Civic Intelligence

Tools for the Trail Inc

990EZ • Fiscal year 2023 • EIN 47-2245667

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 26, 2024

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

94th percentile

67%

Higher net margin than 94% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

99th percentile

1381%

Faster asset growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-79%

Faster revenue growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$4,177

Up $3,895 (+1381%) from 2022

Net Assets

Up

$4,177

Up $3,895 (+1381%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin94th percentile

Revenue

Down

$5,810

Down $21,948 (-79%) from 2022

Expenses

Down

$1,915

Down $26,226 (-93%) from 2022

Net Income

Up

$3,895

Up $4,278 (+1117%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2023

Assets$4,177
Liabilities$0
Net Assets$4,177
Open 2023 Filing

Operations Trend

Revenue Growth5th 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

2023

Revenue$5,810
Expenses$1,915
Net Income$3,895
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 26, 2024
Return Version
2023v5.0
Gross Receipts
$5,810
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 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
2024-03-26
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1002

“Office Expenses $242”

Other Expenses.1005

“Travel $622”

Other Expenses.1

“TRAINING $514”

Other Expenses.2

“OUTSIDE TRAINERS $500”

Other Expenses.3

“BANK CHARGES $37”

Raw XML Appendix140 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/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01915
IRS990EZ/TotalRevenueAmt05810
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03405
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021919
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04958
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAINING $514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUTSIDE TRAINERS $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES $37
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ReturnHeader/BusinessOfficerGrp/PersonNm0Damon B Zimmerman
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ReturnHeader/Filer/PhoneNum02088308697
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
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ReturnHeader/PreparerPersonGrp/PhoneNum02086342351
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J Barrett Lamm
ReturnHeader/ReturnTs02024-03-26T07:18:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Damon B
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Zimmerman
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,177
Liabilities
$0
Net assets
$4,177
Revenue
$5,810
Expenses
$1,915
Net income
$3,895
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