Civic Intelligence

Tools for the Trail Inc.

990EZ • Fiscal year 2022 • EIN 47-2245667

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 13, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

8th percentile

-58%

Faster asset growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

368%

Faster revenue growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$282

Down $383 (-58%) from 2021

Net Assets

Down

$282

Down $383 (-58%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin37th percentile

Revenue

Up

$27,758

Up $21,833 (+368%) from 2021

Expenses

Up

$28,141

Up $19,180 (+214%) from 2021

Net Income

Up

-$383

Up $2,653 (+87%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2022

Assets$282
Liabilities$0
Net Assets$282
Open 2022 Filing

Operations Trend

Revenue Growth95th 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

2022

Revenue$27,758
Expenses$28,141
Net Income-$383
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 13, 2023
Return Version
2022v5.0
Gross Receipts
$27,758
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.-$28,142
Compensation and Service Providers
Top Officer Pay78th 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
2023-09-13
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1005

“Travel $922”

Other Expenses.1

“OUTSIDE TRAINERS $21320”

Other Expenses.2

“TRAINING $4906”

Other Expenses.3

“Supplies for operations $517”

Other Expenses.4

“Utilities/rent/parking $166”

Other Expenses.5

“BANK CHARGES $30”

Raw XML Appendix142 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/PhoneNum02083652817
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Emmett
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083617
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028142
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt028141
IRS990EZ/TotalProgramServiceExpensesAmt028142
IRS990EZ/TotalRevenueAmt027758
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016109
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt016109
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05925
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IRS990ScheduleA/Total509Grp/TotalAmt016109
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05925
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04958
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUTSIDE TRAINERS $21320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAINING $4906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES FOR OPERATIONS $517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES/RENT/PARKING $166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES $30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
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ReturnHeader/Filer/PhoneNum02088308697
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ReturnHeader/Filer/USAddress/CityNm0Emmett
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
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ReturnHeader/PreparerPersonGrp/PhoneNum02086342351
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jini Welch
ReturnHeader/ReturnTs02023-09-13T14:29:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Damon B
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Zimmerman
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$282
Liabilities
$0
Net assets
$282
Revenue
$27,758
Expenses
$28,141
Net income
-$383
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