Civic Intelligence

Idaho Trails Association

EIN 36-4667290 • 501(c)3 • Boise, ID

Pub. 78 Eligible990-N Coverage

Profile

To keep Idaho's hiking trails open for all.

PO Box 165Boise, ID 83701

www.idahotrailsassociation.org

Siviq Scores

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

Liabilities / Assets

68th percentile

0.11x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

69th percentile

0.10x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

84th percentile

$18,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 24.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

59th percentile

7.0%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

75th percentile

30%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$427,521

Up $27,975 (+7.0%) from 2024

Liabilities

Down

$47,321

Down $21,668 (-31%) from 2024

Net Assets

Up

$380,200

Up $49,643 (+15%) from 2024

Operations
Liabilities / Revenue69th percentileNet Margin61st percentile

Revenue

Up

$485,987

Up $112,833 (+30%) from 2024

Expenses

Up

$436,315

Up $100,318 (+30%) from 2024

Net Income

Up

$49,672

Up $12,515 (+34%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$600K$400K$200K$0Assets 2012: $20,087Liabilities 2012: $10,000Net Assets 2012: $10,0872012Assets 2013: $26,729Liabilities 2013: $10,750Net Assets 2013: $15,9792013Assets 2016: $66,287Liabilities 2016: $20,929Net Assets 2016: $45,3582016Assets 2017: $54,168Liabilities 2017: $23,465Net Assets 2017: $30,7032017Assets 2018: $72,554Liabilities 2018: $6,743Net Assets 2018: $65,8112018Assets 2019: $58,571Liabilities 2019: $11,164Net Assets 2019: $47,4072019Assets 2020: $59,831Liabilities 2020: $12,483Net Assets 2020: $47,3482020Assets 2021: $143,515Liabilities 2021: $13,731Net Assets 2021: $129,7842021Assets 2022: $207,139Liabilities 2022: $5,450Net Assets 2022: $201,6892022Assets 2023: $294,931Liabilities 2023: $1,531Net Assets 2023: $293,4002023Assets 2024: $399,546Liabilities 2024: $68,989Net Assets 2024: $330,5572024Assets 2025: $427,521Liabilities 2025: $47,321Net Assets 2025: $380,2002025

Highlighted filing

2025

Assets$427,521
Liabilities$47,321
Net Assets$380,200
Open 2025 Filing

Operations Trend

Revenue Growth75th percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $19,1192012Expenses 2013: $11,6542013Revenue 2016: $75,087Expenses 2016: $63,341Net Income 2016: $11,7462016Revenue 2017: $69,527Expenses 2017: $84,182Net Income 2017: -$14,6552017Revenue 2018: $141,667Expenses 2018: $106,559Net Income 2018: $35,1082018Revenue 2019: $123,854Expenses 2019: $142,258Net Income 2019: -$18,4042019Revenue 2020: $149,564Expenses 2020: $166,423Net Income 2020: -$16,8592020Revenue 2021: $304,789Expenses 2021: $222,353Net Income 2021: $82,4362021Revenue 2022: $301,171Expenses 2022: $229,266Net Income 2022: $71,9052022Revenue 2023: $365,995Expenses 2023: $274,284Net Income 2023: $91,7112023Revenue 2024: $373,154Expenses 2024: $335,997Net Income 2024: $37,1572024Revenue 2025: $485,987Expenses 2025: $436,315Net Income 2025: $49,6722025

Highlighted filing

2025

Revenue$485,987
Expenses$436,315
Net Income$49,672
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$427,521
Liabilities
$47,321
Net assets
$380,200
Revenue
$485,987
Expenses
$436,315
Net income
$49,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.28$0.47$3.80$4.86$4.36$0.50
2024Detailed filing. Detailed filing data is available for this year.$4.00$0.69$3.31$3.73$3.36$0.37
2023Detailed filing. Detailed filing data is available for this year.$2.95$0.02$2.93$3.66$2.74$0.92
2022Detailed filing. Detailed filing data is available for this year.$2.07$0.05$2.02$3.01$2.29$0.72
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.14$1.30$3.05$2.22$0.82
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.12$0.47$1.50$1.66$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.11$0.47$1.24$1.42$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.07$0.66$1.42$1.07$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.23$0.31$0.70$0.84$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.21$0.45$0.75$0.63$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.11$0.16$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.10$0.10$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 11, 2026
Return Version
2024v5.5
Gross Receipts
$501,567
Mission and Program Overview

Mission

Education maintenance idaho trails

To keep Idaho's hiking trails open for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$214,730$287,189▲ $72,459
Cash and Non-Interest-Bearing Accounts$145,976$132,707▼ $13,269
Pledges and Grants Receivable$35,503$6,268▼ $29,235
Land, Buildings, and Equipment, Net$2,584$1,357▼ $1,227
Accounts Receivable$753$0▼ $753
Total Assets$399,546$427,521▲ $27,975
Liabilities
Accounts Payable and Accrued Expenses$5,989$29,036▲ $23,047
Deferred Revenue$63,000$18,285▼ $44,715
Total Liabilities$68,989$47,321▼ $21,668
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$330,557$380,200▲ $49,643
Total Net Assets Fund Balance$330,557$380,200▲ $49,643
Total Liabilities and Net Assets / Fund Balance$399,546$427,521▲ $27,975

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,357$12,988$14,345
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melanie ViningExecutive DirectorFT$73,444$2,098$75,542

Board Members and Trustees

NameTitle
Tim MartinPresident
Mark SugdenVice President
Herbert KleinExecutive Board
Tobey JinkinsExecutive Board
Tom DabrowskiExecutive Board
Glenn FlorenceExecutive Board (from 11/2024)
Pam BondSecretary
Lillian RaganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$468,882
Program Service Revenue
$0
Investment Income
$12,282
Other Revenue
$4,823
All Other Contributions
$173,356
Change in Net Assets
$49,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$241,323
Other Expenses$194,992
Total Fundraising Expense$38,401
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,043$18,438$18,438$122,919
Fees for Services Other$95,564$1,375-$96,939
Current Officers, Directors, Trustees, and Key Employees$58,458$7,794$11,692$77,944
Office Expenses$29,844$11,092$858$41,794
Payroll Taxes$17,316$3,153$3,612$24,081
Travel$13,288$347-$13,635
Pension Plan Contributions$9,669$1,761$2,017$13,447
Advertising$6,484$144$1,344$7,972
Conferences and Meetings$6,282$804-$7,086
Fees for Services Accounting-$4,048-$4,048
Occupancy$3,711--$3,711
Other Employee Benefits$2,108$384$440$2,932
Insurance-$2,325-$2,325
Depreciation Depletion-$1,226-$1,226
Other Expenses$270$339-$609
Total Functional Expenses$344,684$53,230$38,401$436,315
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,225
Fundraising Gross Income$12,420
Gaming Gross Income$2,112
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$14,366$12,080$12,080$0
Total Events$14,366$12,080$12,885$-805
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“There is one class of members with voting rights.”

Form 990, Part VI, Section A, line 7A

“The Idaho Trail Association's Board of Directors are elected by members of the Association. Each member has one vote.”

Form 990, Part VI, Section A, line 8B

“The ITA does not have committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11B

“The Board of Directors were provided a copy of the Form 990 before it was filed.”

Form 990, Part VI, Section B, line 12C

“The Conflict of Interest Policy is reviewed annually and board members sign statements attesting to the fact that they have reviewed and understand the policy. If a conflict exists that person is not allowed to vote on the matter and may be asked to leave the meeting.”

Form 990, Part VI, Section B, line 15A

“The Board of Directors annually reviews and approves compensation for the Executive Director based on the wider job market and comparable organizations.”

Form 990, Part VI, Section C, line 19

“All required documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Idaho Trails Association
EIN
36-4667290
Phone
2083150079
Address
PO Box 165, Boise, ID 83701

Signing Officer

Name
Melanie Vining
Title
Executive Director
Phone
7757628183
Signed
2026-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Martin
Formed
2010
Legal Domicile
Id
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
943

Preparer

Firm
Eide Bailly LLP
Address
877 W Main St Ste 800, Boise, ID 83702-5858
Preparer
Kimberly C Nelson CPA
Phone
2083447150
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Other Professional Fees: Program service expenses 0. Management and general expenses 1,375. Fundraising expenses 0. Total expenses 1,375. Contracted Services: Program service expenses 95,564. Management and general expenses 0. Fundraising expenses 0. Total expenses 95,564.”

Raw XML AppendixShowing 400 of 476 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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IRS990/Desc02024 was a successful year for the Idaho Trails Association (ITA). With the help of 943 volunteers, ITA organized 98 projects in diverse geographic locations, from incredibly remote places to trails just outside Boise and Sandpoint, ranging from one-day projects to two week trips. The projects completed were all based on public lands throughout the state. After hikes, flights, or jet boat rides to the remote project sites, ITA crews worked a total of 16,614 hours, cleared 401 miles of trail, removed 5,601 logs, built or maintained 936 water bars, fixed 48,474 feet of tread, and brushed 94 miles of trail. (Continued on Schedule O) ITA organized their third and fourth Wilderness Immersion Trips, 10-day projects in the Frank Church Rover of No Return and Sawtooth Wilderness for volunteers to experience a lengthier immersion into wilderness and trail work. They also organized nine youth trips for teens aged 14-18 and six all-women's trips.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Board
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011092
IRS990/OfficeExpensesGrp/ProgramServicesAmt029844
IRS990/OfficeExpensesGrp/TotalAmt041794
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0440
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0384
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02108
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02932
IRS990/OtherExpensesGrp/Desc0Trail Project Food
IRS990/OtherExpensesGrp/Desc1Trail Project Tools
IRS990/OtherExpensesGrp/Desc2Organization Dues
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0339
IRS990/OtherExpensesGrp/ProgramServicesAmt013378
IRS990/OtherExpensesGrp/ProgramServicesAmt12269
IRS990/OtherExpensesGrp/ProgramServicesAmt2270
IRS990/OtherExpensesGrp/TotalAmt013378
IRS990/OtherExpensesGrp/TotalAmt12269
IRS990/OtherExpensesGrp/TotalAmt2609
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018438
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018438
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086043
IRS990/OtherSalariesAndWagesGrp/TotalAmt0122919
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03612
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03153
IRS990/PayrollTaxesGrp/ProgramServicesAmt017316
IRS990/PayrollTaxesGrp/TotalAmt024081
IRS990/PensionPlanContributionsGrp/FundraisingAmt02017
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01761
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09669
IRS990/PensionPlanContributionsGrp/TotalAmt013447
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035503
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06268
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Tim Martin
IRS990/PriorPeriodAdjustmentsAmt0-29
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0360460
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011070
IRS990/PYOtherExpensesAmt0142270
IRS990/PYOtherRevenueAmt01624
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt037157
IRS990/PYSalariesCompEmpBnftPaidAmt0193727
IRS990/PYTotalExpensesAmt0335997
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0373154
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt049672
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0214730
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0287189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0468882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0360460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0365250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0300815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0304615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01800022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0174
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024132
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08266
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90940
IRS990ScheduleA/PublicSupportPY170Pct00.91990
IRS990ScheduleA/PublicSupportTotal170Amt01660017
IRS990ScheduleA/SubstantialContributorsTotAmt0140005
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0468882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0360460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0365250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0300815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0304615
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01800022
IRS990ScheduleA/TotalSupportAmt01825461
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01307
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01307
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt0880
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt00
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt00
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt00
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt0880
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt017238
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt012723
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt010509
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt07356
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt047826
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt068950
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt050891
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt042036
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt029424
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0191301
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt01100
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt00
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt00
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt00
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt01100
IRS990ScheduleC/GrassrootsCeilingAmt071739
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt017238
IRS990ScheduleC/LobbyingCeilingAmt0286952
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt068950
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0343651
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt0220
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0344751
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt0880
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt01100
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01357
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012988
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014345
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01357
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02286
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02286
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012885
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014366
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014366
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012080
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-805
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0805
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0805
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012080
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012080
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There is one class of members with voting rights.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Idaho Trail Association's Board of Directors are elected by members of the Association. Each member has one vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The ITA does not have committees with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors were provided a copy of the Form 990 before it was filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Conflict of Interest Policy is reviewed annually and board members sign statements attesting to the fact that they have reviewed and understand the policy. If a conflict exists that person is not allowed to vote on the matter and may be asked to leave the meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Board of Directors annually reviews and approves compensation for the Executive Director based on the wider job market and comparable organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6All required documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other Professional Fees: Program service expenses 0. Management and general expenses 1,375. Fundraising expenses 0. Total expenses 1,375. Contracted Services: Program service expenses 95,564. Management and general expenses 0. Fundraising expenses 0. Total expenses 95,564.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

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