Civic Intelligence

North Idaho Centennial Trail Foundation

EIN 82-0424142 • 501(c)3 • Coeur Dalene, ID

Profile

To preserve and develop the north idaho centennial trail system and promote non-motorized trail connectivity throughout north idaho.

105 N 1st St Suite 100Coeur Dalene, ID 83814

www.northidahocentennialtrail.org

Siviq Scores

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

Liabilities / Assets

65th percentile

0.08x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.24x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

71st percentile

$60,120

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 33.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

29%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$565,566

Up $64,497 (+13%) from 2023

Liabilities

Up

$44,180

Up $415 (+0.9%) from 2023

Net Assets

Up

$521,386

Up $64,082 (+14%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin78th percentile

Revenue

Up

$181,220

Up $40,945 (+29%) from 2023

Expenses

Up

$135,016

Up $44,750 (+50%) from 2023

Net Income

Down

$46,204

Down $3,805 (-7.6%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,672,634Liabilities 2010: $2,511,020Net Assets 2010: $161,6142010Assets 2011: $2,672,634Liabilities 2011: $2,511,020Net Assets 2011: $161,6142011Assets 2012: $2,673,558Liabilities 2012: $2,502,030Net Assets 2012: $171,5282012Assets 2013: $242,551Liabilities 2013: $26,358Net Assets 2013: $216,1932013Assets 2014: $244,574Liabilities 2014: $25,118Net Assets 2014: $219,4562014Assets 2015: $248,867Liabilities 2015: $17,611Net Assets 2015: $231,2562015Assets 2016: $235,610Liabilities 2016: $27,156Net Assets 2016: $208,4542016Assets 2017: $241,254Liabilities 2017: $5,712Net Assets 2017: $235,5422017Assets 2018: $238,398Liabilities 2018: $30,027Net Assets 2018: $208,3712018Assets 2019: $306,083Liabilities 2019: $46,395Net Assets 2019: $259,6882019Assets 2020: $318,593Liabilities 2020: $45,789Net Assets 2020: $272,8042020Assets 2021: $505,550Liabilities 2021: $62,637Net Assets 2021: $442,9132021Assets 2022: $431,320Liabilities 2022: $50,275Net Assets 2022: $381,0452022Assets 2023: $501,069Liabilities 2023: $43,765Net Assets 2023: $457,3042023Assets 2024: $565,566Liabilities 2024: $44,180Net Assets 2024: $521,3862024

Highlighted filing

2024

Assets$565,566
Liabilities$44,180
Net Assets$521,386
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $137,277Expenses 2010: $79,448Net Income 2010: $57,8292010Revenue 2011: $137,277Expenses 2011: $79,448Net Income 2011: $57,8292011Revenue 2012: $97,665Expenses 2012: $87,751Net Income 2012: $9,9142012Revenue 2013: $91,100Expenses 2013: $80,860Net Income 2013: $10,2402013Revenue 2014: $77,871Expenses 2014: $74,608Net Income 2014: $3,2632014Revenue 2015: $97,137Expenses 2015: $95,726Net Income 2015: $1,4112015Revenue 2016: $93,784Expenses 2016: $116,586Net Income 2016: -$22,8022016Revenue 2017: $84,232Expenses 2017: $57,144Net Income 2017: $27,0882017Revenue 2018: $65,116Expenses 2018: $84,861Net Income 2018: -$19,7452018Revenue 2019: $108,911Expenses 2019: $80,989Net Income 2019: $27,9222019Revenue 2020: $88,864Expenses 2020: $94,748Net Income 2020: -$5,8842020Revenue 2021: $247,744Expenses 2021: $90,213Net Income 2021: $157,5312021Revenue 2022: $126,415Expenses 2022: $148,664Net Income 2022: -$22,2492022Revenue 2023: $140,275Expenses 2023: $90,266Net Income 2023: $50,0092023Revenue 2024: $181,220Expenses 2024: $135,016Net Income 2024: $46,2042024

Highlighted filing

2024

Revenue$181,220
Expenses$135,016
Net Income$46,204
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$565,566
Liabilities
$44,180
Net assets
$521,386
Revenue
$181,220
Expenses
$135,016
Net income
$46,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.04$0.52$0.18$0.14$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.04$0.46$0.14$0.09$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.05$0.38$0.13$0.15$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.06$0.44$0.25$0.09$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.05$0.27$0.09$0.09$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.05$0.26$0.11$0.08$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.03$0.21$0.07$0.08$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.01$0.24$0.08$0.06$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.03$0.21$0.09$0.12$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.02$0.23$0.10$0.10$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.22$0.08$0.07$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.22$0.09$0.08$0.01
2012Summary only. Only limited summary data is available for this year.$2.67$2.50$0.17$0.10$0.09$0.01
2011Summary only. Only limited summary data is available for this year.$2.67$2.51$0.16$0.14$0.08$0.06
2010Summary only. Only limited summary data is available for this year.$2.67$2.51$0.16$0.14$0.08$0.06
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$204,403
Mission and Program Overview

Mission

To preserve and develop the north idaho centennial trail system and promote non-motorized trail connectivity throughout north idaho.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$192,256$221,985▲ $29,729
Cash and Non-Interest-Bearing Accounts$38,477$81,083▲ $42,606
Land, Buildings, and Equipment, Net$2,665$2,665→ $0
Prepaid Expenses and Deferred Charges$5,000$350▼ $4,650
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$238,398$306,083▲ $67,685
Other Assets Total-$0-
Liabilities
Deferred Revenue$25,070$45,995▲ $20,925
Accounts Payable and Accrued Expenses$4,957$400▼ $4,557
Total Liabilities$30,027$46,395▲ $16,368
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$208,371$259,688▲ $51,317
Total Net Assets Fund Balance$208,371$259,688▲ $51,317
Total Liabilities and Net Assets / Fund Balance$238,398$306,083▲ $67,685

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,665$2,230$4,895
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tabitha KraackExecutive DirectorFT$37,282$37,282

Board Members and Trustees

NameTitle
Tim KeatyChairman
Doug EastwoodPast Chair
Dani Zibell-wolfeVice Chair
Cindy LivingstonDirector
David GrothDirector
Jenni MalloyDirector
Jennie EgglestonDirector
John BruningDirector
Kurt KatzerDirector
Lance BridgesDirector
Ned TowerDirector
Randy HaddockDirector
Rob PalusDirector
Sandy YoungDirector
Terry GodboutDirector
Karen ShirleySecretary
Michael SchafferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,558
Program Service Revenue
$0
Investment Income
$6,501
Other Revenue
$84,852
All Other Contributions
$14,203
Change in Net Assets
$27,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,707
Salaries, Compensation, and Employee Benefits$37,282
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$18,641$18,641-$37,282
Occupancy$19,890$3,510-$23,400
Fees for Services Accounting-$3,250-$3,250
All Other Expenses$1,930$1,162-$3,092
Other Expenses$3,095$2,649-$2,649
Total Functional Expenses$51,049$29,940$0$80,989
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$180,344
Fundraising Direct Expenses$95,492
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cda Marathon$128,466$128,466$80,120$48,346
Ales for the Trail$35,332$35,332$15,122$20,210
Total Events$180,344$180,344$95,492$84,852
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the board of directors after preparation and prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Any conflicts of interest are reviewed and addressed at the discretion of the board, any non-objective party, be it a committee member, board director or employee, is excused from voting on issues for which a conflict of interest exists.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation for key employees is set by executive committee with input from independent persons and benchmark data.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing docs, policies and financial statements are available for review upon request, except for confidential information, such as personnel records, etc. Which is subject to board oversight and discretion.”

Filing and Contact Details

Filer

Filer Name
North Idaho Centennial Trail Foundation
EIN
82-0424142
Phone
2084150108
Address
105 N 1ST ST SUITE 100, COEUR DALENE, ID 83814

Signing Officer

Name
Michael Schaffer
Title
Treasurer
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Schaffer
Formed
1988
Legal Domicile
Id
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
325

Preparer

Firm
Magnuson McHugh & Company PA
Address
2100 Northwest Blvd Suite 400, Coeur dAlene, ID 83814
Preparer
Kim M Kelly
Phone
2087659500
Raw XML AppendixShowing 400 of 522 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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IRS990/CYTotalRevenueAmt0108911
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt025070
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