Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2024 • EIN 36-4667290
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 18.5% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$399,546
Up $104,615 (+35%) from 2023
Net Assets
Up$330,557
Up $37,157 (+13%) from 2023
Liabilities
Up$68,989
Up $67,458 (+4406%) from 2023
Revenue
Up$373,154
Up $7,159 (+2.0%) from 2023
Expenses
Up$335,997
Up $61,713 (+22%) from 2023
Net Income
Down$37,157
Down $54,554 (-59%) from 2023
To keep Idaho's hiking trails open for all.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $152,313 | $214,730 | ▲ $62,417 |
| Cash and Non-Interest-Bearing Accounts | $71,461 | $145,976 | ▲ $74,515 |
| Pledges and Grants Receivable | $58,437 | $35,503 | ▼ $22,934 |
| Land, Buildings, and Equipment, Net | $3,810 | $2,584 | ▼ $1,226 |
| Accounts Receivable | $8,910 | $753 | ▼ $8,157 |
| Total Assets | $294,931 | $399,546 | ▲ $104,615 |
| Liabilities | |||
| Deferred Revenue | $0 | $63,000 | ▲ $63,000 |
| Accounts Payable and Accrued Expenses | $1,531 | $5,989 | ▲ $4,458 |
| Total Liabilities | $1,531 | $68,989 | ▲ $67,458 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $293,400 | $330,557 | ▲ $37,157 |
| Total Net Assets Fund Balance | $293,400 | $330,557 | ▲ $37,157 |
| Total Liabilities and Net Assets / Fund Balance | $294,931 | $399,546 | ▲ $104,615 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,584 | $11,761 | $14,345 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Melanie Vining | Executive Director | FT | $67,070 | $1,922 | $68,992 |
| Name | Title |
|---|---|
| Tim Martin | President |
| Mark Sugden | Vice President |
| Herbert Klein | Executive Board |
| Tobey Jinkins | Executive Board |
| Tom Dabrowski | Executive Board |
| John Weaton | Executive Board (Until 06/24) |
| Bryan DuFosse | Executive Board (Until 09/24) |
| Pam Bond | Secretary |
| Lillian Ragan | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $193,727 |
| Other Expenses | $142,270 |
| Total Fundraising Expense | $33,136 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $71,267 | $15,271 | $15,271 | $101,809 |
| Current Officers, Directors, Trustees, and Key Employees | $53,417 | $7,122 | $10,683 | $71,222 |
| Fees for Services Other | $60,298 | $1,285 | - | $61,583 |
| Office Expenses | $22,773 | $12,744 | $1,655 | $37,172 |
| Payroll Taxes | $10,256 | $1,827 | $2,132 | $14,215 |
| Travel | $9,106 | $1,411 | - | $10,517 |
| Conferences and Meetings | $5,384 | $3,397 | $491 | $9,272 |
| Advertising | - | $1,342 | $2,415 | $3,757 |
| Other Employee Benefits | $2,351 | $419 | $489 | $3,259 |
| Pension Plan Contributions | $2,062 | $1,160 | - | $3,222 |
| Insurance | - | $2,428 | - | $2,428 |
| Occupancy | $2,280 | - | - | $2,280 |
| Depreciation Depletion | $1,226 | - | - | $1,226 |
| Other Expenses | $390 | - | - | $390 |
| Total Functional Expenses | $254,455 | $48,406 | $33,136 | $335,997 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $16,517 |
| Fundraising Gross Income | $15,701 |
| Gaming Gross Income | $640 |
| Gaming Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $15,834 | $14,084 | $2,030 | $12,054 |
| Total Events | $15,834 | $14,084 | $16,114 | $-2,030 |
“There is one class of members with voting rights.”
“The Idaho Trail Association's Board of Directors are elected by members of the Association. Each member has one vote.”
“The ITA does not have committees with authority to act on behalf of the governing body.”
“The Board of Directors were provided a copy of the Form 990 before it was filed.”
“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.”
“The Board of Directors annually reviews and approves compensation for the Executive Director based on the wider job market and comparable organizations.”
“All required documents are available to the public upon request.”
“Other Professional Fees: Program service expenses 35,804. Management and general expenses 1,285. Fundraising expenses 0. Total expenses 37,089. Contracted Services: Program service expenses 24,494. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,494.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1531 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5989 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8910 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 753 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To keep Idaho's hiking trails open for all. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2415 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1342 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3757 |
| IRS990/AllOtherContributionsAmt | 0 | 97760 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Lillian Ragan |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2083150079 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 165 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Boise |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83701 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 71461 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 145976 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10683 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7122 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 53417 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 71222 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 491 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3397 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5384 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9272 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1750 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 360460 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11070 |
| IRS990/CYOtherExpensesAmt | 0 | 142270 |
| IRS990/CYOtherRevenueAmt | 0 | 1624 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 37157 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 193727 |
| IRS990/CYTotalExpensesAmt | 0 | 335997 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 33136 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 373154 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 63000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1226 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1226 |
| IRS990/Desc | 0 | 2024 was a successful year for the Idaho Trails Association (ITA). With the help of 759 volunteers, ITA organized 78 projects in diverse geographic locations, from incredibly remote places to trails just outside Boise and Sandpoint, ranging from one-day projects to weeklong trips. The projects completed were all based on public lands throughout the state. After hikes to the project sites, ITA crews worked a total of 11,964 hours, cleared 332 miles of trail, removed 4,512 logs, built or maintained 805 water bars, fixed 31,340 feet of tread, and brushed 59 miles of trail. The ITA organized their second Wilderness Immersion Trip, a 3-week project in the Frank Church Wilderness of No Return for volunteers to experience a lengthier immersion into wilderness and trail work. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 254455 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1285 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 60298 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 61583 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 1922 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Tim Martin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mark Sugden |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Pam Bond |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Lillian Ragan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Tobey Jinkins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Tom Dabrowski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Bryan DuFosse |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Herbert Klein |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | John Weaton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Melanie Vining |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 67070 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Executive Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Executive Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Executive Board (Until 09/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Executive Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Executive Board (Until 06/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 1750 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 16517 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 15701 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 640 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 146778 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 389671 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1800 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2428 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2428 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11070 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11070 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11761 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3810 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2584 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14345 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 114172 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To keep Idaho's hiking trails open for all. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 293400 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 330557 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -816 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -816 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 640 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 640 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1800 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1800 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 293400 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 330557 |
| IRS990/NoncashContributionsAmt | 0 | 17661 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2280 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2280 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1655 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12744 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22773 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37172 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 489 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 419 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2351 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3259 |
| IRS990/OtherExpensesGrp/Desc | 0 | Trail Project Food |
| IRS990/OtherExpensesGrp/Desc | 1 | Trail Project Tools |
| IRS990/OtherExpensesGrp/Desc | 2 | Organization Dues |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12499 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1146 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 390 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12499 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1146 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 390 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 15271 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15271 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 71267 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 101809 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2132 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1827 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10256 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14215 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1160 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2062 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3222 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 58437 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 35503 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Tim Martin |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 365250 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 382 |
| IRS990/PYOtherExpensesAmt | 0 | 97720 |
| IRS990/PYOtherRevenueAmt | 0 | 363 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 91711 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 176564 |
| IRS990/PYTotalExpensesAmt | 0 | 274284 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 365995 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 37157 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 152313 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 214730 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 360460 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 365250 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 300815 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 304615 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 166252 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1497392 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 11070 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 382 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 224 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 174 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 112 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 11962 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2395 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90510 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1388477 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 108915 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 360460 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 365250 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 300815 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 304615 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 166252 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1497392 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1509354 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2584 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11761 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 14345 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2584 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 1750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 1750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 16114 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Auction |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 15834 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 15834 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 14084 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 14084 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -2030 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 14084 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 14084 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2030 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2030 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | There is one class of members with voting rights. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Idaho Trail Association's Board of Directors are elected by members of the Association. Each member has one vote. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The ITA does not have committees with authority to act on behalf of the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Board of Directors were provided a copy of the Form 990 before it was filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The Board of Directors annually reviews and approves compensation for the Executive Director based on the wider job market and comparable organizations. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | All required documents are available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Other Professional Fees: Program service expenses 35,804. Management and general expenses 1,285. Fundraising expenses 0. Total expenses 37,089. Contracted Services: Program service expenses 24,494. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,494. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, line 11g |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 399546 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 294931 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 399546 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 360460 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 33136 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 48406 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 254455 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 335997 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1531 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 68989 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1531 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 68989 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 293400 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 330557 |
| IRS990/TotalOtherCompensationAmt | 0 | 1922 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 254455 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 67070 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 10894 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1800 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 373154 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 759 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 294931 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 399546 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.