{"success":true,"data":{"_id":911815739,"filings":[{"Organization":{"value":null,"Person":["DON MACKINNON","DAWN JOHNSON","MAEGAN BOSAK","JESSIKA BEAM","LIONE CLARE","LEE HOUSE","MIKE JONES","DOUG OSBORNE"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide for the health of the community of sitka, alaska through development, maintenance and promotion of a comprehensive trail system.","year":2022,"name":"SITKA TRAIL WORKS INC","phone":9077477244,"website":"WWW.SITKATRAILWORKS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DON MACKINNON","year_formation":1997,"state_legal_domicile":"AK","total_volunteers":null,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"801 HALIBUT POINT ROAD, SITKA, AK, 99835, USA","city":"SITKA","state":"AK","country":"USA","zip_code":99835},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":12,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":12,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":584183,"Contributions":{"value":573245,"Other contributions":150755,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":422490,"Related organizations":0},"Program revenue":{"value":10828,"Total revenue":10828,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":110,"Investment income total":110,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":581862,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":197740,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":164709,"Pension plan contributions":0,"Other employee benefits":16767,"Payroll taxes":16264},"Other expenses":{"value":384122,"Management services":0,"Legal":0,"Accounting":2664,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":9451,"Office expenses":8417,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":11317,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":5133,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":347140,"SUPPLIES":176056,"EQUIPMENT RENTAL":115334,"CONTRACT EXPENSE":49110,"VEHICLE EXPENSE":6640},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":532953,"Management And General Expenses":48909,"Fundraising Expenses":0}},"Assets":{"value":351036,"Non-interest bearing cash":270423,"Savings and temp cash investments":27672,"Pledges and grants receivable":36295,"Accounts receivable":10307,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":6339,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":113170,"Sum of Total Liabilities":0,"Accounts payable, accrued":28170,"Grants payable":0,"Deferred, revenue":85000,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":237866,"Net assets without donor restriction":237866,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9159439867185003,"percentile":0.7960790039715466},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.003973070082491274,"percentile":0.40746521221380083},"Liabilities to Assets Ratio":{"score":0.3223885869255575,"percentile":0.19261761491102578},"Operating Reserve Ratio":{"score":0.6032976891427865,"percentile":0.2924915611733339},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.10060419223022882,"percentile":0.6764728564928394},"Revenue Growth":{"score":0.07541577657828707,"percentile":0.6987665498924788},"Asset Growth":{"score":0.1349819145436309,"percentile":0.7568096237916782},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6650797993216229,"percentile":0.7776246339530392}},"source_xml":"202341959349301504_public.xml"},{"Organization":{"value":null,"Person":["BRIAN HANSON","DON MACKINNON","MARY ALICE HAMBERG","SARA BERGENDAHL","SARAH BELL","DEANNA BENNETT","ROSLYN DAILEY","CHARLES HORAN","GIO VILLANUEVA","DEBORAH LYONS"],"Title":["BOARD PRESIDENT","BOARD VICE PRESIDENT","BOARD SECRETARY","BOARD TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR"],"Hours":[2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,30.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,46895],"Direct compensation":[0,0,0,0,0,0,0,0,0,46895],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide for the health of the community through development, maintenance and promotion of comprehensive trail system.","year":2014,"name":"SITKA TRAIL WORKS INC","phone":9077477244,"website":"WWW.SITKATRAILWORKS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DEBORAH LYONS","year_formation":1997,"state_legal_domicile":"AK","total_volunteers":45,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"801 HALIBUT POINT ROAD, SITKA, AK, 99835, USA","city":"SITKA","state":"AK","country":"USA","zip_code":99835},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":263982,"Contributions":{"value":263137,"Other contributions":41397,"Contributions from gifts and grants":0,"Fundraising revenue":3370,"Dues":0,"Campaigns":0,"Grant revenue":218370,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":36,"Investment income total":36,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":809,"Other total":2290,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-1481,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":379252,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":136265,"Current officers":46895,"Disqualified persons":0,"Other salaries and wages":73303,"Pension plan contributions":0,"Other employee benefits":4016,"Payroll taxes":12051},"Other expenses":{"value":242987,"Management services":0,"Legal":77,"Accounting":3022,"Lobbying services":0,"Investment management fees":0,"Other services":33045,"Advertising":981,"Office expenses":10729,"Information technology":380,"Royalties":0,"Occupancy":0,"Travel":5983,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1734,"Insurance":4145,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":176225,"PROGRAM EQUIPMENT":90007,"PROGRAM SUPPLIES":86218},"All other expenses":6666},"Functional Expenses":{"value":null,"Program Service Expenses":308249,"Management And General Expenses":71003,"Fundraising Expenses":0}},"Assets":{"value":59667,"Non-interest bearing cash":10906,"Savings and temp cash investments":31523,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":14546,"Land, building, equipment":2692,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2205,"Sum of Total Liabilities":0,"Accounts payable, accrued":2205,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":57462,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":57462,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8127814751141721,"percentile":0.641759242103228},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.436658560053337,"percentile":0.08346072771420343},"Liabilities to Assets Ratio":{"score":0.036955100809492686,"percentile":0.4130741864173193},"Operating Reserve Ratio":{"score":0.1573281090145866,"percentile":0.0951779201533307},"Officer Compensation Ratio":{"score":0.12365129254427136,"percentile":0.4795694555485173},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5102742458997528,"percentile":0.34798794412348016}},"source_xml":"201540559349300624_public.xml"},{"Organization":{"value":null,"Person":["BRIAN HANSON","DON MACKINNON","GIO VILLANUEVA","ROSLYN MACKINNON","JEFF ARNDT","MARY-ALICE HENRY","NICOLE DUCLOS","DANE MCFADDEN","DEANNA BENNETT"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide for the health of the community of sitka, alaska through development, maintenance and promotion of a comprehensive trail system.","year":2017,"name":"SITKA TRAIL WORKS INC","phone":9077477244,"website":"WWW.SITKATRAILWORKS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LYNNE BRANDON","year_formation":1997,"state_legal_domicile":"AK","total_volunteers":15,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"801 HALIBUT POINT ROAD, SITKA, AK, 99835, USA","city":"SITKA","state":"AK","country":"USA","zip_code":99835},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":7,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":7,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":204781,"Contributions":{"value":194451,"Other contributions":44830,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":149621,"Related organizations":0},"Program revenue":{"value":10140,"Total revenue":{"value":10140,"EDUCATIONAL HIKING TOURS":9480,"OTHER":660},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":190,"Investment income total":190,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":222938,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":79221,"Current officers":44777,"Disqualified persons":0,"Other salaries and wages":22751,"Pension plan contributions":0,"Other employee benefits":5149,"Payroll taxes":6544},"Other expenses":{"value":143717,"Management services":0,"Legal":0,"Accounting":2980,"Lobbying services":0,"Investment management fees":0,"Other services":94767,"Advertising":193,"Office expenses":12769,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":2030,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":264,"Insurance":6622,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":24092,"PROGRAM EQUIPMENT":12315,"SUPPLIES":6166,"VEHICLE EXPENSE":4933,"GRANT & CONTRACT EXP":678},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":152196,"Management And General Expenses":70742,"Fundraising Expenses":0}},"Assets":{"value":193042,"Non-interest bearing cash":117147,"Savings and temp cash investments":26777,"Pledges and grants receivable":32849,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":16269,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":154,"Sum of Total Liabilities":0,"Accounts payable, accrued":154,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":192888,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":192888,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6826830778063856,"percentile":0.5273601701400916},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.08866545236130305,"percentile":0.23515824043105327},"Liabilities to Assets Ratio":{"score":0.0007977538566736772,"percentile":0.5721480565620017},"Operating Reserve Ratio":{"score":0.865899936305161,"percentile":0.38391038140889555},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.11030609433841151,"percentile":0.13314984305926045},"Revenue Growth":{"score":-0.09562680611122713,"percentile":0.14888107034699935},"Asset Growth":{"score":0.1121754608196834,"percentile":0.7114042817327557},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4649954488029271,"percentile":0.2418088774399881}},"source_xml":"201831349349310078_public.xml"},{"Organization":{"value":null,"Person":["BRIAN HANSON","DON MACKINNON","MARY ALICE HAMBERG","SARA BERGENDAHL","JEFF ARNDT","DEANNA BENNETT","ROSLYN DAILEY","GIO VILLANUEVA","LYNNE BRANDON","DEBORAH LYONS"],"Title":["BOARD PRESIDENT","BOARD VICE PRESIDENT","BOARD SECRETARY","BOARD TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,30.0,30.0],"Total Compensation":[0,0,0,0,0,0,0,0,16875,30515],"Direct compensation":[0,0,0,0,0,0,0,0,16875,30515],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide for the health of the community through development, maintenance and promotion of comprehensive trail system.","year":2015,"name":"SITKA TRAIL WORKS INC","phone":9077477244,"website":"WWW.SITKATRAILWORKS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LYNNE BRANDON","year_formation":1997,"state_legal_domicile":"AK","total_volunteers":15,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"801 HALIBUT POINT ROAD, SITKA, AK, 99835, USA","city":"SITKA","state":"AK","country":"USA","zip_code":99835},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":7,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":7,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":895815,"Contributions":{"value":889231,"Other contributions":48449,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":840782,"Related organizations":0},"Program revenue":{"value":5560,"Total revenue":5560,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1024,"Other total":1024,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":747774,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":260655,"Current officers":47390,"Disqualified persons":0,"Other salaries and wages":170631,"Pension plan contributions":0,"Other employee benefits":19245,"Payroll taxes":23389},"Other expenses":{"value":487119,"Management services":0,"Legal":0,"Accounting":2530,"Lobbying services":0,"Investment management fees":0,"Other services":70531,"Advertising":319,"Office expenses":17138,"Information technology":855,"Royalties":0,"Occupancy":0,"Travel":9126,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1649,"Insurance":4553,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":380418,"PROGRAM EQUIPMENT":275469,"PROGRAM SUPPLIES":104949},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":656619,"Management And General Expenses":91155,"Fundraising Expenses":0}},"Assets":{"value":206721,"Non-interest bearing cash":11206,"Savings and temp cash investments":31524,"Pledges and grants receivable":0,"Accounts receivable":160030,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":2918,"Land, building, equipment":1043,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1218,"Sum of Total Liabilities":0,"Accounts payable, accrued":1218,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":205503,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":205503,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8780981954440781,"percentile":0.7363251512490635},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.16525845180087406,"percentile":0.7179116465536058},"Liabilities to Assets Ratio":{"score":0.005891999361458197,"percentile":0.5227193957062303},"Operating Reserve Ratio":{"score":0.2764484991454637,"percentile":0.15168708832742991},"Officer Compensation Ratio":{"score":0.06337476296314128,"percentile":0.6939196023339147},"Program Expense Growth":{"score":0.5273250347579943,"percentile":0.9374177914157743},"Revenue Growth":{"score":0.5213381896561896,"percentile":0.9824614744568012},"Asset Growth":{"score":0.09937504648274897,"percentile":0.6815564646112637},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7623717848958986,"percentile":0.9295767944175476}},"source_xml":"201610999349300636_public.xml"},{"Organization":{"value":null,"Person":["BRIAN HANSON","DON MACKINNON","GIO VILLANUEVA","ROSLYN MACKINNON","JEFF ARNDT","NICOLE DUCLOS","DAWN JOHNSON","JILL JOHNSON"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide for the health of the community of sitka, alaska through development, maintenance and promotion of a comprehensive trail system.","year":2018,"name":"SITKA TRAIL WORKS INC","phone":9077477244,"website":"WWW.SITKATRAILWORKS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LYNNE BRANDON","year_formation":1997,"state_legal_domicile":"AK","total_volunteers":15,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"801 HALIBUT POINT ROAD, SITKA, AK, 99835, USA","city":"SITKA","state":"AK","country":"USA","zip_code":99835},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":139277,"Contributions":{"value":129416,"Other contributions":57686,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":71730,"Related organizations":0},"Program revenue":{"value":9820,"Total revenue":9820,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":41,"Investment income total":41,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":125139,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":71034,"Current officers":43278,"Disqualified persons":0,"Other salaries and wages":16946,"Pension plan contributions":0,"Other employee benefits":5187,"Payroll taxes":5623},"Other expenses":{"value":54105,"Management services":0,"Legal":0,"Accounting":4790,"Lobbying services":0,"Investment management fees":0,"Other services":30796,"Advertising":69,"Office expenses":5832,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":1208,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":6555,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4855,"VEHICLE EXPENSE":4758,"SUPPLIES":97},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":62520,"Management And General Expenses":62619,"Fundraising Expenses":0}},"Assets":{"value":207154,"Non-interest bearing cash":149592,"Savings and temp cash investments":26818,"Pledges and grants receivable":13026,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":17718,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":128,"Sum of Total Liabilities":0,"Accounts payable, accrued":128,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":207026,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":182026,"Temporarily restricted net assets":25000,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.4996044398628725,"percentile":0.47540198819008644},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.10150994062192609,"percentile":0.6258516198023144},"Liabilities to Assets Ratio":{"score":0.0006178977958427064,"percentile":0.5750940624318908},"Operating Reserve Ratio":{"score":1.655391204980062,"percentile":0.5655779133630636},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.2027589409035196,"percentile":0.08766016481562569},"Revenue Growth":{"score":-0.16385578948732607,"percentile":0.09315618148685373},"Asset Growth":{"score":0.09068771686375504,"percentile":0.6589660782538654},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5158381184526578,"percentile":0.3623946405705323}},"source_xml":"201901509349301060_public.xml"},{"Organization":{"value":null,"Person":["BRIAN HANSON","DON MACKINNON","DAWN JOHNSON","ROSLYN MACKINNON","NICOLE DUCLOS","LEE HOUSE","JILL JOHNSON","DOUG OSBORNE","JIM ROGERS"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide for the health of the community of sitka, alaska through development, maintenance and promotion of a comprehensive trail system.","year":2020,"name":"SITKA TRAIL WORKS INC","phone":9077477244,"website":"WWW.SITKATRAILWORKS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LYNNE BRANDON","year_formation":1997,"state_legal_domicile":"AK","total_volunteers":15,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"801 HALIBUT POINT ROAD, SITKA, AK, 99835, USA","city":"SITKA","state":"AK","country":"USA","zip_code":99835},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":7,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":7,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1192592,"Contributions":{"value":1188706,"Other contributions":38771,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1149935,"Related organizations":0},"Program revenue":{"value":3495,"Total revenue":{"value":3495,"EQUIPMENT RENTAL":2475,"EDUCATIONAL HIKING TOURS":1020},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":391,"Investment income total":391,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1127772,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":259538,"Current officers":48612,"Disqualified persons":0,"Other salaries and wages":177337,"Pension plan contributions":0,"Other employee benefits":14073,"Payroll taxes":19516},"Other expenses":{"value":868234,"Management services":0,"Legal":0,"Accounting":1973,"Lobbying services":0,"Investment management fees":0,"Other services":141411,"Advertising":174,"Office expenses":6402,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":777,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":6153,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":711344,"SUPPLIES":433200,"EQUIPMENT RENTAL":275150,"VEHICLE EXPENSE":2994},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1069904,"Management And General Expenses":57868,"Fundraising Expenses":0}},"Assets":{"value":482986,"Non-interest bearing cash":324344,"Savings and temp cash investments":27357,"Pledges and grants receivable":114413,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":16872,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":214407,"Sum of Total Liabilities":0,"Accounts payable, accrued":97407,"Grants payable":0,"Deferred, revenue":117000,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":268579,"Net assets without donor restriction":243579,"Net assets with donor restriction":25000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9486882100282681,"percentile":0.843392772268454},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.05435220092034828,"percentile":0.5345839823636312},"Liabilities to Assets Ratio":{"score":0.44391969953580435,"percentile":0.15110642164550261},"Operating Reserve Ratio":{"score":0.428265642346148,"percentile":0.2204108556160864},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.11264015864529223,"percentile":0.6997076266429935},"Revenue Growth":{"score":0.08884123418122263,"percentile":0.7368832014549319},"Asset Growth":{"score":0.17598072265753065,"percentile":0.8190770115848063},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7047302007160122,"percentile":0.8565433887764198}},"source_xml":"202130709349300943_public.xml"},{"Organization":{"value":null,"Person":["BRIAN HANSON","DON MACKINNON","SARA BERGENDAHL","MARY ALICE HAMBERG","SARAH BELL","DEANNA BENNETT","DR JAMES CABEEN","ROSLYN DAILEY","CHARLES HORAN","GIO VILLANUEVA","DEBORAH LYONS"],"Title":["BOARD PRESIDENT","BOARD VICE PRESIDENT","BOARD SECRETARY","BOARD TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR"],"Hours":[3.0,2.0,2.0,3.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,65574],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,65574],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide for the health of the community through development, maintenance and promotion of comprehensive trail system.","year":2013,"name":"SITKA TRAIL WORKS INC","phone":9077477244,"website":"WWW.SITKATRAILWORKS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DEBORAH LYONS","year_formation":1997,"state_legal_domicile":"AK","total_volunteers":20,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"801 HALIBUT POINT ROAD, SITKA, AK, 99835, USA","city":"SITKA","state":"AK","country":"USA","zip_code":99835},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":7,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":7,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":365637,"Contributions":{"value":361008,"Other contributions":82795,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":278213,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":192,"Investment income total":192,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":4437,"Other total":1250,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":3187,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":317510,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":131882,"Current officers":68919,"Disqualified persons":0,"Other salaries and wages":48372,"Pension plan contributions":0,"Other employee benefits":2511,"Payroll taxes":12080},"Other expenses":{"value":185628,"Management services":0,"Legal":500,"Accounting":3052,"Lobbying services":0,"Investment management fees":0,"Other services":10891,"Advertising":792,"Office expenses":12773,"Information technology":450,"Royalties":0,"Occupancy":0,"Travel":12082,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1939,"Insurance":5690,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":137459,"PROGRAM EQUIPMENT":79211,"PROGRAM SUPPLIES":58248},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":234856,"Management And General Expenses":82654,"Fundraising Expenses":0}},"Assets":{"value":177325,"Non-interest bearing cash":122526,"Savings and temp cash investments":31487,"Pledges and grants receivable":11182,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":7704,"Land, building, equipment":4426,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":4593,"Sum of Total Liabilities":0,"Accounts payable, accrued":1963,"Grants payable":0,"Deferred, revenue":2630,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":172732,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":172732,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7396806399798431,"percentile":0.5644488169946751},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.13162508170672005,"percentile":0.6732409028591436},"Liabilities to Assets Ratio":{"score":0.02590159311997744,"percentile":0.43981827433128},"Operating Reserve Ratio":{"score":0.5584863468867123,"percentile":0.2749320518590478},"Officer Compensation Ratio":{"score":0.206525778715631,"percentile":0.30330781173765486},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6157238709520566,"percentile":0.6508031484788265}},"source_xml":"201420879349300342_public.xml"},{"Organization":{"value":null,"Person":["DON MACKINNON","MIKE JONES","ROSLYN MACKINNON","DIONNE BRADY-HOWARD","LIONE CLARE","ERIC ESTRADA","LEE HOUSE","BROOKE RIVERA","MATT GROEN"],"Title":["PRESIDENT","VICE PRESIDE","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[0,0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide for the health of the community of sitka, alaska through development, maintenance and promotion of a comprehensive trail system.","year":2023,"name":"SITKA TRAIL WORKS INC","phone":9077477244,"website":"WWW.SITKATRAILWORKS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DON MACKINNON","year_formation":1997,"state_legal_domicile":"AK","total_volunteers":null,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"801 HALIBUT POINT ROAD, SITKA, AK, 99835, USA","city":"SITKA","state":"AK","country":"USA","zip_code":99835},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":9,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":9,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":723737,"Contributions":{"value":710956,"Other contributions":66252,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":644704,"Related organizations":0},"Program revenue":{"value":12712,"Total revenue":12712,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":69,"Investment income total":69,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":683012,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":227307,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":191022,"Pension plan contributions":0,"Other employee benefits":19348,"Payroll taxes":16937},"Other expenses":{"value":455705,"Management services":0,"Legal":0,"Accounting":2536,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1915,"Office expenses":14771,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":3799,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":3850,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":428834,"SUPPLIES":178859,"CONTRACT EXPENSE":139360,"EQUIPMENT RENTAL":96438,"VEHICLE EXPENSE":14177},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":636844,"Management And General Expenses":46168,"Fundraising Expenses":0}},"Assets":{"value":288501,"Non-interest bearing cash":254040,"Savings and temp cash investments":27742,"Pledges and grants receivable":7066,"Accounts receivable":-2236,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1889,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":9910,"Sum of Total Liabilities":0,"Accounts payable, accrued":9910,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":278591,"Net assets without donor restriction":278591,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9324052871691859,"percentile":0.8201952744234007},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.05627044078166516,"percentile":0.5387595153463269},"Liabilities to Assets Ratio":{"score":0.034349967591100206,"percentile":0.41876586484178996},"Operating Reserve Ratio":{"score":0.4223952141397223,"percentile":0.21784651935155375},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.10056327003641341,"percentile":0.6763833107255264},"Revenue Growth":{"score":0.07889974715178485,"percentile":0.7092787465098628},"Asset Growth":{"score":0.0999579537158985,"percentile":0.6830135019164092},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7008922564359612,"percentile":0.8502802685314305}},"source_xml":"202442239349300504_public.xml"},{"Organization":{"value":null,"Person":["MIKE JONES","DIONNE BRADY-HOWARD","ERIC ESTRADA","BROOKE RIVERA","LIONE CLARE","MATT GROEN","COLTON HOLMES","LEE HOUSE","BILL SPIVEY"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[0,0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide for the health of the community of sitka, alaska through development, maintenance and promotion of a comprehensive trail system.","year":2024,"name":"SITKA TRAIL WORKS INC","phone":9077477244,"website":"WWW.SITKATRAILWORKS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MIKE JONES","year_formation":1997,"state_legal_domicile":"AK","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"801 HALIBUT POINT ROAD, SITKA, AK, 99835, USA","city":"SITKA","state":"AK","country":"USA","zip_code":99835},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":369889,"Contributions":{"value":355026,"Other contributions":164539,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":190487,"Related organizations":0},"Program revenue":{"value":12036,"Total revenue":{"value":12036,"PROGRAMS":11933,"COMMISIONS":103},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2827,"Investment income total":2827,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":329731,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":233565,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":199825,"Pension plan contributions":0,"Other employee benefits":15510,"Payroll taxes":18230},"Other expenses":{"value":96166,"Management services":0,"Legal":0,"Accounting":2266,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":5286,"Office expenses":14863,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":9201,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":2548,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":61499,"CONTRACT EXPENSE":27316,"VEHICLE EXPENSE":12603,"SUPPLIES":11897,"EQUIPMENT RENTAL":9683},"All other expenses":503},"Functional Expenses":{"value":null,"Program Service Expenses":260691,"Management And General Expenses":69040,"Fundraising Expenses":0}},"Assets":{"value":346631,"Non-interest bearing cash":97313,"Savings and temp cash investments":180503,"Pledges and grants receivable":43253,"Accounts receivable":23816,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1746,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":27882,"Sum of Total Liabilities":0,"Accounts payable, accrued":13882,"Grants payable":0,"Deferred, revenue":14000,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":318749,"Net assets without donor restriction":318749,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7906172000812783,"percentile":0.6137457404558014},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.10856770544676916,"percentile":0.6376439135309239},"Liabilities to Assets Ratio":{"score":0.08043712189619509,"percentile":0.34631587442829215},"Operating Reserve Ratio":{"score":1.0512539009071031,"percentile":0.4378715827122226},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.061525758358670427,"percentile":0.5724253878102932},"Revenue Growth":{"score":0.049397037080166135,"percentile":0.6037589473917025},"Asset Growth":{"score":0.08635024406851868,"percentile":0.6469966163203318},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6420226204152181,"percentile":0.7215577286779833}},"source_xml":"202501819349301280_public.xml"},{"Organization":{"value":null,"Person":["BRIAN HANSON","DON MACKINNON","GIO VILLANUEVA","ROSLYN MACKINNON","JEFF ARNDT","MARY-ALICE HENRY","NICOLE DUCLOS","DANE MCFADDEN","DEANNA BENNETT"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide for the health of the community of sitka, alaska through development, maintenance and promotion of a comprehensive trail system.","year":2016,"name":"SITKA TRAIL WORKS INC","phone":9077477244,"website":"WWW.SITKATRAILWORKS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LYNNE BRANDON","year_formation":1997,"state_legal_domicile":"AK","total_volunteers":15,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"801 HALIBUT POINT ROAD, SITKA, AK, 99835, USA","city":"SITKA","state":"AK","country":"USA","zip_code":99835},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":7,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":7,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":213879,"Contributions":{"value":162606,"Other contributions":28531,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":134075,"Related organizations":0},"Program revenue":{"value":50673,"Total revenue":{"value":50673,"CONTRACT TRAIL MAINTENANCE":40940,"EDUCATIONAL HIKING TOURS":6890,"OTHER":2843},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":600,"Investment income total":600,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":208337,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":96437,"Current officers":43295,"Disqualified persons":0,"Other salaries and wages":32238,"Pension plan contributions":0,"Other employee benefits":12686,"Payroll taxes":8218},"Other expenses":{"value":111900,"Management services":0,"Legal":0,"Accounting":1238,"Lobbying services":0,"Investment management fees":0,"Other services":75328,"Advertising":783,"Office expenses":6201,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":1251,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":779,"Insurance":2953,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":23367,"PROGRAM EQUIPMENT":16059,"VEHICLE EXPENSE":3916,"SUPPLIES":3392},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":143632,"Management And General Expenses":64705,"Fundraising Expenses":0}},"Assets":{"value":220576,"Non-interest bearing cash":150112,"Savings and temp cash investments":31781,"Pledges and grants receivable":29796,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":8623,"Land, building, equipment":264,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":9531,"Sum of Total Liabilities":0,"Accounts payable, accrued":336,"Grants payable":0,"Deferred, revenue":9195,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":211045,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":211045,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6894214661821952,"percentile":0.530894484142009},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.025911847352942552,"percentile":0.46755921877098544},"Liabilities to Assets Ratio":{"score":0.043209596692296535,"percentile":0.4005683075153261},"Operating Reserve Ratio":{"score":1.0587461660674773,"percentile":0.4398872411488566},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.022242205342440872,"percentile":0.4149546572796424},"Revenue Growth":{"score":0.040604307562813594,"percentile":0.5650885213296971},"Asset Growth":{"score":0.1666786594388888,"percentile":0.806684484557283},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5781774116594139,"percentile":0.5410553551597947}},"source_xml":"201721459349300862_public.xml"},{"Organization":{"value":null,"Person":["BRIAN HANSON","DON MACKINNON","DAWN JOHNSON","ROSLYN MACKINNON","JEFF ARNDT","NICOLE DUCLOS","LEE HOUSE","JILL JOHNSON","DOUG OSBORNE"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide for the health of the community of sitka, alaska through development, maintenance and promotion of a comprehensive trail system.","year":2019,"name":"SITKA TRAIL WORKS INC","phone":9077477244,"website":"WWW.SITKATRAILWORKS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LYNNE BRANDON","year_formation":1997,"state_legal_domicile":"AK","total_volunteers":15,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"801 HALIBUT POINT ROAD, SITKA, AK, 99835, USA","city":"SITKA","state":"AK","country":"USA","zip_code":99835},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":212891,"Contributions":{"value":202070,"Other contributions":41805,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":160265,"Related organizations":0},"Program revenue":{"value":10673,"Total revenue":10673,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":148,"Investment income total":148,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":216158,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":96459,"Current officers":47100,"Disqualified persons":0,"Other salaries and wages":36869,"Pension plan contributions":0,"Other employee benefits":4787,"Payroll taxes":7703},"Other expenses":{"value":119699,"Management services":0,"Legal":0,"Accounting":1852,"Lobbying services":0,"Investment management fees":0,"Other services":22760,"Advertising":0,"Office expenses":8470,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":3212,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":6137,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":77268,"SUPPLIES":40253,"EQUIPMENT RENTAL":29680,"VEHICLE EXPENSE":7086,"GRANT & CONTRACT EXP":249},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":151366,"Management And General Expenses":64792,"Fundraising Expenses":0}},"Assets":{"value":331310,"Non-interest bearing cash":151250,"Savings and temp cash investments":26966,"Pledges and grants receivable":128390,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":24704,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":127551,"Sum of Total Liabilities":0,"Accounts payable, accrued":551,"Grants payable":0,"Deferred, revenue":127000,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":203759,"Net assets without donor restriction":178759,"Net assets with donor restriction":25000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7002562940071614,"percentile":0.5372022346998784},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.015345881225603713,"percentile":0.34831420600369417},"Liabilities to Assets Ratio":{"score":0.38498988862394734,"percentile":0.16969174069576703},"Operating Reserve Ratio":{"score":1.53272143524644,"percentile":0.5443591372238196},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.18227496405251314,"percentile":0.09507489710805732},"Revenue Growth":{"score":-0.15227813725088857,"percentile":0.10010187994963955},"Asset Growth":{"score":0.1331230589019161,"percentile":0.7534985576816594},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.467028880501531,"percentile":0.2461083481005355}},"source_xml":"202001749349301195_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["MIKE JONES","DIONNE BRADY-HOWARD","ERIC ESTRADA","BROOKE RIVERA","LIONE CLARE","MATT GROEN","COLTON HOLMES","LEE HOUSE","BILL SPIVEY"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[0,0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide for the health of the community of sitka, alaska through development, maintenance and promotion of a comprehensive trail system.","year":2024,"name":"SITKA TRAIL WORKS INC","phone":9077477244,"website":"WWW.SITKATRAILWORKS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MIKE JONES","year_formation":1997,"state_legal_domicile":"AK","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"801 HALIBUT POINT ROAD, SITKA, AK, 99835, USA","city":"SITKA","state":"AK","country":"USA","zip_code":99835},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":369889,"Contributions":{"value":355026,"Other contributions":164539,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":190487,"Related organizations":0},"Program revenue":{"value":12036,"Total revenue":{"value":12036,"PROGRAMS":11933,"COMMISIONS":103},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2827,"Investment income total":2827,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":329731,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":233565,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":199825,"Pension plan contributions":0,"Other employee benefits":15510,"Payroll taxes":18230},"Other expenses":{"value":96166,"Management services":0,"Legal":0,"Accounting":2266,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":5286,"Office expenses":14863,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":9201,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":2548,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":61499,"CONTRACT EXPENSE":27316,"VEHICLE EXPENSE":12603,"SUPPLIES":11897,"EQUIPMENT RENTAL":9683},"All other expenses":503},"Functional Expenses":{"value":null,"Program Service Expenses":260691,"Management And General Expenses":69040,"Fundraising Expenses":0}},"Assets":{"value":346631,"Non-interest bearing cash":97313,"Savings and temp cash investments":180503,"Pledges and grants receivable":43253,"Accounts receivable":23816,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1746,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":27882,"Sum of Total Liabilities":0,"Accounts payable, accrued":13882,"Grants payable":0,"Deferred, revenue":14000,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":318749,"Net assets without donor restriction":318749,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7906172000812783,"percentile":0.6137457404558014},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.10856770544676916,"percentile":0.6376439135309239},"Liabilities to Assets Ratio":{"score":0.08043712189619509,"percentile":0.34631587442829215},"Operating Reserve Ratio":{"score":1.0512539009071031,"percentile":0.4378715827122226},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.061525758358670427,"percentile":0.5724253878102932},"Revenue Growth":{"score":0.049397037080166135,"percentile":0.6037589473917025},"Asset Growth":{"score":0.08635024406851868,"percentile":0.6469966163203318},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6420226204152181,"percentile":0.7215577286779833}},"source_xml":"202501819349301280_public.xml"},"sector":"Public, Societal Benefit","donation_categories":[],"zakat_policy":null},"error":null}