Civic Intelligence

Idaho Trails Association

990 • Fiscal year 2013 • EIN 36-4667290

Oct 01, 2012 to Sep 30, 2013 • Filed on Dec 09, 2013

Organization Profilewww.idahotrailsassociation.org
PO Box 16583701
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.40x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

80th percentile

33%

Faster asset growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$26,729

Up $6,642 (+33%) from 2012

Net Assets

Up

$15,979

Up $5,892 (+58%) from 2012

Liabilities

Up

$10,750

Up $750 (+7.5%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$11,654

Down $7,465 (-39%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2013

Assets$26,729
Liabilities$10,750
Net Assets$15,979
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue-
Expenses$11,654
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Dec 9, 2013
Return Version
2012v2.1
Gross Receipts
$17,546
Mission and Program Overview

Mission

To keep Idaho's hiking trails open for all.

Filing and Contact Details

Filer

EIN
36-4667290
Raw XML Appendix342 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/Form990PartVIISectionA/Title1VICE PRESIDENT
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IRS990/MoreThan5000KToIndividuals00
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IRS990ScheduleO/GeneralExplanation/Explanation1MEMBERS OF THE GOVERNING BOARD ARE ELECTED BY MEMBERS OF THE ORGANIZATION. THOSE ELECTED TO THE BOARD OF DIRECTORS SERVE TWO YEAR TERMS.
IRS990ScheduleO/GeneralExplanation/Explanation2A COPY OF THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR FORMAL APPROVAL BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation3DIRECTORS REPORT ANY POSSIBLE CONFLICTS OF INTEREST AS APPLICABLE DURING MONTHLY BOARD MEETINGS
IRS990ScheduleO/GeneralExplanation/Explanation4ALL GOVERNING DOCUMENTS, ADOPTED POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/Officer/DateSigned02013-12-09
ReturnHeader/Officer/Name0SALLY M FERGUSON
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0820358530
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TRAVIS JEFFRIES PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10590 W WASHINGTON ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BOISE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0837025953
ReturnHeader/Preparer/Name0JOHN R RUSSELL
ReturnHeader/Preparer/Phone02083455383
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-09T10:48:55-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26,729
Liabilities
$10,750
Net assets
$15,979
Revenue
-
Expenses
$11,654
Net income
-
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