Civic Intelligence

North Idaho Centennial Trail Foundation Inc.

990EZ • Fiscal year 2017 • EIN 82-0424142

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.northidahocentennialtrail.org
105 N 1st StCoeur Dalene, ID 83814

(208) 415-0108

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

51st percentile

2.4%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$241,254

Up $5,644 (+2.4%) from 2016

Net Assets

Up

$235,542

Up $27,088 (+13%) from 2016

Liabilities

Down

$5,712

Down $21,444 (-79%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin85th percentile

Revenue

Down

$84,232

Down $9,552 (-10%) from 2016

Expenses

Down

$57,144

Down $59,442 (-51%) from 2016

Net Income

Up

$27,088

Up $49,890 (+219%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$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

2017

Assets$241,254
Liabilities$5,712
Net Assets$235,542
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

2017

Revenue$84,232
Expenses$57,144
Net Income$27,088
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$172,302
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROMOTED AND DEVELOPED THE NORTH IDAHO CENTENNIAL TRAIL SYSTEM.$29,660-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVE RONALDSTreasurer-$0--
RANDY HADDOCKDirector-$0--
HEATHER KEENDirector-$0--
NED TOWERDirector-$0--
DOUG EASTWOODDirector-$0--
MAGGIE SCHENKDirector-$0--
ROB PALUSDirector-$0--
MATT GILLISDirector-$0--
JOHN BRUNINGDirector-$0--
TIM KEATYDirector-$0--
TERRY GODBOUTDirector-$0--
DENISE LUNDYDirector-$0--
PETER SMITHDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Marathon$111,292$111,292$74,076$37,216
Ales for the Trails$23,985$23,985$13,744$10,241
Total Events$145,443$145,443$88,070$57,373
Filing and Contact Details

Filer

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

Signing Officer

Name
Ned Tower
Title
Treasurer
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Magnuson McHugh & Company PA
Address
2100 Northwest Blvd Suite 400, Coeur dAlene, ID 83814
Preparer
Christopher M Harrison
Phone
2087659500
Supplemental Narrative

Additional Explanations

Other Expenses.1

“MARKETING $3305”

Other Expenses.2

“Misc business expenses $1875”

Other Expenses.3

“FOUNDATION MGR EXP $1012”

Other Expenses.4

“Other operating exp $1011”

Other Expenses.5

“INSURANCE $657”

Other Expenses.6

“DUES $549”

Other Expenses.7

“FUNDRAISING $71”

Other Assets.1004

“Miscellaneous - Beginning $2665 Miscellaneous - Ending $2665”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $3300 Prepaid Expenses and Deferred Charges - Ending $4425”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $5712”

Total Liabilities.1003

“Deferred Revenue - Beginning $27155 Deferred Revenue - Ending $0”

Raw XML Appendix236 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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PRESERVE AND DEVELOP THE NORTH IDAHO CENTENNIAL TRAIL SYSTEM AND PROMOTE NON-MOTORIZED TRAIL CONNECTIVITY THROUGHOUT NORTH IDAHO.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTED AND DEVELOPED THE NORTH IDAHO CENTENNIAL TRAIL SYSTEM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt029660
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/WebsiteAddressTxt0www.northidahocentennialtrail.org
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IRS990ScheduleA/InvestmentIncomeCYPct00.03670
IRS990ScheduleA/InvestmentIncomePYPct00.02370
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96330
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ALES FOR THE TRAILS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARKETING $3305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISC BUSINESS EXPENSES $1875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOUNDATION MGR EXP $1012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER OPERATING EXP $1011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE $657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES $549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISING $71
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous - Beginning $2665 Miscellaneous - Ending $2665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Prepaid Expenses and Deferred Charges - Beginning $3300 Prepaid Expenses and Deferred Charges - Ending $4425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $5712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Deferred Revenue - Beginning $27155 Deferred Revenue - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1003
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NED TOWER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH IDAHO CENTENNIAL TRAIL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0820424142
ReturnHeader/Filer/PhoneNum02084150108
ReturnHeader/Filer/USAddress/AddressLine1Txt0105 N 1ST ST
ReturnHeader/Filer/USAddress/CityNm0COEUR DALENE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083814
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820331228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Magnuson McHugh & Company PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02100 Northwest Blvd Suite 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Coeur dAlene
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083814
ReturnHeader/PreparerPersonGrp/PhoneNum02087659500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher M Harrison
ReturnHeader/ReturnTs02018-11-15T12:23:03-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$241,254
Liabilities
$5,712
Net assets
$235,542
Revenue
$84,232
Expenses
$57,144
Net income
$27,088
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits