Civic Intelligence

Tools for the Trail Inc.

990EZ • Fiscal year 2020 • EIN 47-2245667

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

87th percentile

97%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-63%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$3,701

Up $1,821 (+97%) from 2019

Net Assets

Up

$3,701

Up $1,821 (+97%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin100th percentile

Revenue

Down

$1,821

Down $3,137 (-63%) from 2019

Expenses

Down

$0

Down $3,078 (-100%) from 2019

Net Income

Down

$1,821

Down $59 (-3.1%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2020

Assets$3,701
Liabilities$0
Net Assets$3,701
Open 2020 Filing

Operations Trend

Revenue Growth15th percentile

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

2020

Revenue$1,821
Expenses$0
Net Income$1,821
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.0
Gross Receipts
$1,821
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.$1-
Compensation and Service Providers
Top Officer Pay76th 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
2021-05-10
Discuss with paid preparer
Yes

Preparer

Firm
P L Schaal Pc
Address
316 E MAIN ST, EMMETT, ID 83617
Preparer
Penny L Schaal
Phone
2083652817
Raw XML Appendix119 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/BooksInCareOfDetail/USAddress/CityNm0Emmett
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TotalRevenueAmt01821
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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ReturnHeader/Filer/EIN0472245667
ReturnHeader/Filer/PhoneNum02088308697
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
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ReturnHeader/PreparerPersonGrp/PhoneNum02083652817
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ReturnHeader/ReturnTs02021-05-10T08:17:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Damon B
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Zimmerman
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,701
Liabilities
$0
Net assets
$3,701
Revenue
$1,821
Expenses
$0
Net income
$1,821
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