Civic Intelligence

Alaska Trailblazers

EIN 92-0147823 • 501(c)7 • Tok, AK

Tok, AK
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

2nd percentile

-631%

Higher net margin than 2% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

32nd percentile

-7.0%

Faster asset growth than 32% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-98%

Faster revenue growth than 2% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$129,809

Down $9,704 (-7.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$129,809

Down $9,704 (-7.0%) from 2016

Revenue

Down

$1,536

Down $84,735 (-98%) from 2016

Expenses

Down

$11,230

Down $76,470 (-87%) from 2016

Net Income

Down

-$9,694

Down $8,265 (-578%) from 2016

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $152,640Liabilities 2011: $0Net Assets 2011: $152,6402011Assets 2012: $150,686Liabilities 2012: $0Net Assets 2012: $150,6862012Assets 2014: $138,868Liabilities 2014: $0Net Assets 2014: $138,8682014Assets 2015: $140,932Liabilities 2015: $0Net Assets 2015: $140,9322015Assets 2016: $139,513Liabilities 2016: $0Net Assets 2016: $139,5132016Assets 2017: $129,809Liabilities 2017: $0Net Assets 2017: $129,8092017

Highlighted filing

2017

Assets$129,809
Liabilities$0
Net Assets$129,809

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $126,228Expenses 2011: $131,946Net Income 2011: -$5,7182011Revenue 2012: $34,926Expenses 2012: $36,880Net Income 2012: -$1,9542012Revenue 2014: $30,977Expenses 2014: $31,829Net Income 2014: -$8522014Revenue 2015: $91,505Expenses 2015: $89,441Net Income 2015: $2,0642015Revenue 2016: $86,271Expenses 2016: $87,700Net Income 2016: -$1,4292016Revenue 2017: $1,536Expenses 2017: $11,230Net Income 2017: -$9,6942017

Highlighted filing

2017

Revenue$1,536
Expenses$11,230
Net Income-$9,694

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Oct 19, 2017
Return Version
2016v3.0
Gross Receipts
$1,536
Mission and Program Overview

Mission

Provide education, safety instruction & recreation activities having to do with traveling and enjoying outdoor activities by snow machine by the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$139,513$129,809▼ $9,704
Land, Buildings, and Equipment, Net$104,214$101,166▼ $3,048
Cash and Non-Interest-Bearing Accounts$30,840$24,490▼ $6,350
Inventories for Sale or Use$4,459$4,153▼ $306
Total Assets$139,513$129,809▼ $9,704
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$139,513$129,809▼ $9,704
Total Liabilities and Net Assets / Fund Balance$139,513$129,809▼ $9,704

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$81,166$31,496$112,662
Equipment-$100,817$100,817
Land$20,000-$20,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Alex PagePresident
Alex RbooksVice President
Aaron PageBoard Member
Karen PageSecretary
Melissa BrooksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,536
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$891
Change in Net Assets
$-9,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$3,037--$3,037
Occupancy$1,593--$1,593
Insurance-$1,079-$1,079
Conferences and Meetings-$665-$665
Fees for Services Accounting-$365-$365
Other Expenses$337$175-$337
Office Expenses$179--$179
Advertising$168--$168
Total Functional Expenses$8,946$2,284$0$11,230
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

Only one class & each member has one vote

Member election for additional members Part VI line 7A

Stockholders have one class & one vote

Governing body decisions Part VI line 7B

Governing body is elected by the stockholders. So decisions are indirectly subject to approval by the stockholders as a whole

Form 990 governing body review Part VI line 11

The governing body makes its governing documents and form 990 available to the public via written request

Governing documents etc available to public Part VI line 19

AVAILABLE ON REQUEST

Filing and Contact Details

Filer

Filer Name
Alaska Trail Blazers Inc
EIN
92-0147823
Address
PO BOX 36, TOK, AK 99780-0036

Signing Officer

Name
Alex Page
Title
President
Phone
9078837669
Signed
2017-10-19
Discuss with paid preparer
No

Organization Details

Principal Officer
Alex Rbooks
Formed
1997
Legal Domicile
Ak
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
15

Preparer

Firm
Olympic Management Services
Address
PO Box 420, Tok, AK 99780
Preparer
John Schneider
Phone
9078834264
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Adjusted to agree with schedule of asset deprciation

Raw XML Appendix319 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/FilingSecurityInformation/IPTm012:56:47
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ReturnHeader/ReturnTs02017-10-31T12:55:52-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

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