Civic Intelligence

Tools for the Trail Inc.

990EZ • Fiscal year 2019 • EIN 47-2245667

Jan 01, 2019 to Dec 31, 2019 • Filed on May 13, 2020

Organization ProfileN/A
316 East Main StreetEmmett, ID 83617

(208) 830-8697

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$1,880

No earlier filing loaded for comparison.

Net Assets

$1,880

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin87th percentile

Revenue

$4,958

No earlier filing loaded for comparison.

Expenses

$3,078

No earlier filing loaded for comparison.

Net Income

$1,880

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2019

Assets$1,880
Liabilities$0
Net Assets$1,880
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2019

Revenue$4,958
Expenses$3,078
Net Income$1,880
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 13, 2020
Return Version
2019v5.0
Gross Receipts
$4,958
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.$3,078-
Compensation and Service Providers
Top Officer Pay77th 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
2020-05-13
Discuss with paid preparer
Yes

Preparer

Firm
P L Schaal Pc
Address
316 E MAIN ST, EMMETT, ID 83617-3034
Preparer
Penny L Schaal
Phone
2083652817
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $3042”

Other Expenses.1002

“Office Expenses $36”

Raw XML Appendix115 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Penny L Schaal
IRS990EZ/BooksInCareOfDetail/PhoneNum02083652817
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0316 East Main Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Emmett
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083617
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01880
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04958
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01880
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01880
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt04958
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01880
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01880
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Damon B Zimmerman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03078
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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03078
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/TotalExpensesAmt03078
IRS990EZ/TotalProgramServiceExpensesAmt03078
IRS990EZ/TotalRevenueAmt04958
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04958
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/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt04958
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04958
IRS990ScheduleA/Total509Grp/TotalAmt04958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04958
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04958
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3042
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $36
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Damon B Zimmerman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-13
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/PreparerFirmGrp/PreparerFirmEIN0412166015
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0P L SCHAAL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0316 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EMMETT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0836173034
ReturnHeader/PreparerPersonGrp/PhoneNum02083652817
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Penny L Schaal
ReturnHeader/ReturnTs02020-05-13T14:26:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,880
Liabilities
$0
Net assets
$1,880
Revenue
$4,958
Expenses
$3,078
Net income
$1,880
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