Delta Junction Trails Association
- Assets
- $34.3k
- Revenue
- $14.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Delta Junction, AK
- Founding
- 06/2015
- Data as of
- 12/2023
- EIN
- 46-3209259
Organization Overview
Delta Junction Trails Association is located in Delta Junction, AK. The organization was established in 2015. According to its NTEE Classification (N30) the organization is classified as: Physical Fitness & Community Recreational Facilities, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Delta Junction Trails Association is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Delta Junction Trails Association generated $14.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (15.8%) each year. All expenses for the organization totaled $15.1k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (9.4%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
DELTA JUNCTION WILL HAVE A GREAT TRAIL SYSTEM AND GREEN SPACES LINKING THE COMMUNITY, ENHANCING THE LIVES OF RESIDENTS, AND ATTRACTING MORE VISTORS TO ENJOY OUR COMMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
JUNE OF 2022, THE RIVER WALK PARK ROUGHED IN PARKING AREA WAS DEVELOPED; THE IMPROVED 30'WIDE ROAD GUIDES YOU TO MAIN PARKING AREA LARGE ENOUGH FOR BUSES AND RVS, THEN UP A SLIGHT HILL TO THE PARK ENTRANCE AND A TURN AROUND. ATV TRAILS CROSS THROUGH THE AREA FOR ADEQUATE ACCESS AND BERMS WERE CREATED TO SEPARATE THE PARK AND THE BIO-MASS AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carol Austin Director | Trustee | 10 | $0 |
John Kevin Sloan Director | Trustee | 5 | $0 |
Ellie Mason Director | Trustee | 5 | $0 |
Melinda Eggleston President | Officer | 20 | $0 |
Ellen Clark Secretary | Officer | 10 | $0 |
Judy Olsen-Hicks Vice President | Officer | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $3,020 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $10,163 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,183 |
| Total Program Service Revenue | $99 |
| Investment income | $1,217 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,561 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $675 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,075 |
| Advertising and promotion | $3,125 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $801 |
| Travel | $320 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,362 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,012 |
| Insurance | $914 |
| All other expenses | $116 |
| Total functional expenses | $15,098 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $15,426 |
| Savings and temporary cash investments | $2,100 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $5,442 |
| Investments—publicly traded securities | $11,362 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $34,330 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $34,330 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $34,330 |