Civic Intelligence

Idaho Trails Association

990EZ • Fiscal year 2016 • EIN 36-4667290

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 15, 2017

Organization ProfileWWW.IDAHOTRAILSASSOCIATION.ORG
PO Box 165Boise, ID 83701

(208) 794-0131

Siviq Scores

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

Liabilities / Assets

86th percentile

0.32x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$18,000

Higher top officer pay than 82% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$66,287

Up $39,558 (+148%) from 2013

Net Assets

Up

$45,358

Up $29,379 (+184%) from 2013

Liabilities

Up

$20,929

Up $10,179 (+95%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin72nd percentile

Revenue

$75,087

No earlier filing loaded for comparison.

Expenses

Up

$63,341

Up $51,687 (+444%) from 2013

Net Income

$11,746

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

2016

Assets$66,287
Liabilities$20,929
Net Assets$45,358
Open 2016 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

2016

Revenue$75,087
Expenses$63,341
Net Income$11,746
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$75,087
Mission and Program Overview

Mission

To keep Idaho's hiking trails open for all.

Education maintenance idaho trails

Program Services

DescriptionGrantsExpenses
MAINTAINED 705 MILES OF TRAILS ON NATIONAL FOREST AND BUREAU OF LAND MANAGEMENT LANDS INCLUDING CLEARANCE OF 460 DOWNED TIMBER CLEANING REPAIR AND INSTALLATION OF TRAIL$29,240$56,924
DRAINS RECONSTRUCTED 98 MILES OF TRAILS PERFORMED OTHER CLEAN-UP BEAUTIFICATION AND NATURALIZATION WORK--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF HALLIGANExecutive DirectorPT$18,000-$18,000
TOM DABROWSKIPresident-$0--
LANA WEBERVice President-$0--
SUSAN GIANNETTINOSecretary-$0--
JOHN WHEATONTreasurer-$0--
BRYAN DUFOSSEDirector-$0--
HOBART SWANDirector-$0--
TIM MARTINDirector-$0--
DIANA BURRELLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Idaho Trails Association
EIN
36-4667290
Address
PO BOX 165, BOISE, ID 83701

Signing Officer

Name
John Wheaton
Title
Treasurer
Signed
2017-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Karen Getusky CPA
Address
3312 Tamarack Drive, Boise, ID 83703-4546
Preparer
Karen Getusky CPA
Phone
2089213617
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadvertising and promotion 1,769supplies 6,584office and communication 139travel and meeting 11,676insurance 731dues and fees 621storage rent 348other 107fundraising expense 178depreciation 112”

Description of other assets Part II line 24

“Category beginning of year end of yearaccounts receivable 0 10,797”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable 0 10,929deferred revenue 10,000 10,000”

Raw XML Appendix192 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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IRS990EZ/OperateHospitalInd0false
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
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ReturnHeader/ReturnTs02017-02-15T11:02:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,287
Liabilities
$20,929
Net assets
$45,358
Revenue
$75,087
Expenses
$63,341
Net income
$11,746
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