Civic Intelligence

Tools for the Trail Inc

EIN 47-2245667 • 501(c)3 • Emmett, ID

Profile

Tools for the Trail is a non-profit organization established to bring innovative solutions, skills and trainings that improve the physical, mental, spiritual, social and emotional skills of others.

316 East Main StreetEmmett, ID 83617

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

16th percentile

-42%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

12th percentile

-92%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

58%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$322

Down $3,855 (-92%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$322

Down $3,855 (-92%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Up

$9,165

Up $3,355 (+58%) from 2023

Expenses

Up

$13,020

Up $11,105 (+580%) from 2023

Net Income

Down

-$3,855

Down $7,750 (-199%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$6.0K$4.0K$2.0K$0Assets 2019: $1,880Liabilities 2019: $0Net Assets 2019: $1,8802019Assets 2020: $3,701Liabilities 2020: $0Net Assets 2020: $3,7012020Assets 2021: $665Liabilities 2021: $0Net Assets 2021: $6652021Assets 2022: $282Liabilities 2022: $0Net Assets 2022: $2822022Assets 2023: $4,177Liabilities 2023: $0Net Assets 2023: $4,1772023Assets 2024: $322Net Assets 2024: $3222024

Highlighted filing

2024

Assets$322
Liabilities-
Net Assets$322
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

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

$30K$20K$10K$0-$10KRevenue 2019: $4,958Expenses 2019: $3,078Net Income 2019: $1,8802019Revenue 2020: $1,821Expenses 2020: $0Net Income 2020: $1,8212020Revenue 2021: $5,925Expenses 2021: $8,961Net Income 2021: -$3,0362021Revenue 2022: $27,758Expenses 2022: $28,141Net Income 2022: -$3832022Revenue 2023: $5,810Expenses 2023: $1,915Net Income 2023: $3,8952023Revenue 2024: $9,165Expenses 2024: $13,020Net Income 2024: -$3,8552024

Highlighted filing

2024

Revenue$9,165
Expenses$13,020
Net Income-$3,855
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$322
Liabilities
-
Net assets
$322
Revenue
$9,165
Expenses
$13,020
Net income
-$3,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.32$9.17$13.0$3.86
2023Detailed filing. Detailed filing data is available for this year.$4.18$0.00$4.18$5.81$1.92$3.90
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$27.8$28.1$0.38
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$5.93$8.96$3.04
2020Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$1.82$0.00$1.82
2019Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$4.96$3.08$1.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$9,165
Mission and Program Overview

Mission

Tools for the Trail is a non-profit organization established to bring innovative solutions, skills and trainings that improve the physical, mental, spiritual, social and emotional skills of others.

Program Services

DescriptionGrantsExpenses
Tools for the Trail is a non-profit organization established to bring innovative solutions, skills and trainings that improve the physical, mental, spiritual, social and emotional skills of others.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Damon B ZimmermanPresident-$0--
Filing and Contact Details

Filer

Filer Name
Tools For The Trail Inc
EIN
47-2245667
Phone
2088308697
Address
316 East Main Street, Emmett, ID 83617

Signing Officer

Name
Damon B Zimmerman
Title
President
Signed
2025-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Lamm and Company CPA PA
Address
311 Deinhard Ln, McCall, ID 83638
Preparer
Tyler Lamm
Phone
2086342351
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $60”

Other Expenses.1005

“Travel $792”

Other Expenses.1

“OUTSIDE TRAINERS $12153”

Other Expenses.2

“BANK CHARGES $15”

Raw XML Appendix133 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Lamm and Co CPA PA
IRS990EZ/BooksInCareOfDetail/PhoneNum02083652817
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0316 East Main Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Emmett
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083617
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04177
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0322
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09165
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3855
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04177
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0322
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt09165
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04177
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0322
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04177
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0322
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Damon B Zimmerman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013020
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Tools for the Trail is a non-profit organization established to bring innovative solutions, skills and trainings that improve the physical, mental, spiritual, social and emotional skills of others.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Tools for the Trail is a non-profit organization established to bring innovative solutions, skills and trainings that improve the physical, mental, spiritual, social and emotional skills of others.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt013020
IRS990EZ/TotalRevenueAmt09165
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026126
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt026126
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01821
IRS990ScheduleA/Total509Grp/TotalAmt026126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01821
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUTSIDE TRAINERS $12153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES $15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Damon B Zimmerman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tools For The Trail Inc
ReturnHeader/Filer/BusinessNameControlTxt0TOOL
ReturnHeader/Filer/EIN0472245667
ReturnHeader/Filer/PhoneNum02088308697
ReturnHeader/Filer/USAddress/AddressLine1Txt0316 East Main Street
ReturnHeader/Filer/USAddress/CityNm0Emmett
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083617
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841373775
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lamm and Company CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0311 Deinhard Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0McCall
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083638
ReturnHeader/PreparerPersonGrp/PhoneNum02086342351
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tyler Lamm
ReturnHeader/ReturnTs02025-05-13T07:44:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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