Civic Intelligence

Latah Trail Foundation Inc

EIN 82-0502602 • 501(c)3 • Moscow, ID

Profile

To preserve the historic Moscow-Arrow railroad corridor for non-motorized recreational and transportation uses for Latah County, its residents and visitors, and to provide Latah County and its communities with support to provide this physical connection to their past and open an avenue for their future.

PO Box 8155Moscow, ID 83843

www.latahtrailfoundation.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

95th percentile

77%

Higher net margin than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

63rd percentile

5.2%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

74th percentile

24%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$404,543

Up $5,659 (+1.4%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$404,543

Up $8,159 (+2.1%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Down

$26,016

Down $46,267 (-64%) from 2022

Expenses

Down

$6,102

Down $7,459 (-55%) from 2022

Net Income

Down

$19,914

Down $38,808 (-66%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$600K$400K$200K$0-$200KAssets 2010: $55,050Liabilities 2010: $43,000Net Assets 2010: $12,0502010Assets 2011: $26,657Liabilities 2011: $33,000Net Assets 2011: -$6,3432011Assets 2012: $32,619Liabilities 2012: $23,000Net Assets 2012: $9,6192012Assets 2014: $55,547Liabilities 2014: $13,000Net Assets 2014: $42,5472014Assets 2015: $68,321Liabilities 2015: $5,458Net Assets 2015: $62,8632015Assets 2016: $56,605Liabilities 2016: $5,608Net Assets 2016: $50,9972016Assets 2017: $115,723Liabilities 2017: $5,608Net Assets 2017: $110,1152017Assets 2018: $163,461Liabilities 2018: $37Net Assets 2018: $163,4242018Assets 2019: $257,483Liabilities 2019: $676Net Assets 2019: $256,8072019Assets 2020: $327,286Liabilities 2020: $3,549Net Assets 2020: $323,7372020Assets 2021: $338,116Liabilities 2021: $454Net Assets 2021: $337,6622021Assets 2022: $398,884Liabilities 2022: $2,500Net Assets 2022: $396,3842022Assets 2025: $404,543Net Assets 2025: $404,5432025

Highlighted filing

2025

Assets$404,543
Liabilities-
Net Assets$404,543
Open 2025 Filing

Operations Trend

Revenue Growth74th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $79,809Expenses 2010: $47,097Net Income 2010: $32,7122010Revenue 2011: $26,686Expenses 2011: $45,079Net Income 2011: -$18,3932011Revenue 2012: $78,558Expenses 2012: $62,596Net Income 2012: $15,9622012Revenue 2014: $63,454Expenses 2014: $27,800Net Income 2014: $35,6542014Revenue 2015: $37,134Expenses 2015: $16,818Net Income 2015: $20,3162015Revenue 2016: $147,089Expenses 2016: $158,955Net Income 2016: -$11,8662016Revenue 2017: $100,448Expenses 2017: $41,330Net Income 2017: $59,1182017Revenue 2018: $77,369Expenses 2018: $24,060Net Income 2018: $53,3092018Revenue 2019: $68,008Expenses 2019: $23,213Net Income 2019: $44,7952019Revenue 2020: $60,522Expenses 2020: $19,551Net Income 2020: $40,9712020Revenue 2021: $34,849Expenses 2021: $21,313Net Income 2021: $13,5362021Revenue 2022: $72,283Expenses 2022: $13,561Net Income 2022: $58,7222022Revenue 2025: $26,016Expenses 2025: $6,102Net Income 2025: $19,9142025

Highlighted filing

2025

Revenue$26,016
Expenses$6,102
Net Income$19,914
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$404,543
Liabilities
-
Net assets
$404,543
Revenue
$26,016
Expenses
$6,102
Net income
$19,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.05$4.05$0.26$0.06$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.03$3.96$0.72$0.14$0.59
2021Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$0.35$0.21$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.04$3.24$0.61$0.20$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.01$2.57$0.68$0.23$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.00$1.63$0.77$0.24$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.06$1.10$1.00$0.41$0.59
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.06$0.51$1.47$1.59$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.05$0.63$0.37$0.17$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.13$0.43$0.63$0.28$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.23$0.10$0.79$0.63$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.33$0.06$0.27$0.45$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.43$0.12$0.80$0.47$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 18, 2026
Return Version
2025v4.0
Gross Receipts
$26,016
Mission and Program Overview

Mission

To preserve the historic Moscow-Arrow railroad corridor for non-motorized recreational and transportation uses for Latah County, its residents and visitors, and to provide Latah County and its communities with support to provide this physical connection to their past and open an avenue for their future.

Program Services

DescriptionGrantsExpenses
CONTRIBUTED FUNDS WERE USED TOWARD PURCHASE AND CONSTRUCTION OF THE LATAH TRAIL. THE TRAIL RUNS FROM MOSCOW, IDAHO TO TROY, IDAHO AND THEN FROM TROY, IDAHO TO KENDRICK, IDAHO.-$6,102
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATT KITTERMANDirector-$0--
TANYA DENISONDirector-$0--
REBECCA CRAFTDirector-$0--
TAYLOR NELSONTreasurer-$0--
MARILYN STEINSecretary-$0--
MARGARET DIBBLEPresident-$0--
Filing and Contact Details

Filer

Filer Name
Latah Trail Foundation Inc
EIN
82-0502602
Phone
7074791139
Address
PO BOX 8155, MOSCOW, ID 83843

Signing Officer

Name
Taylor Nelson
Title
Treasurer
Signed
2026-02-18
Discuss with paid preparer
Yes

Preparer

Firm
Presnell Gage PLLC
Address
609 S Washington Suite 202, Moscow, ID 83843
Preparer
Taylor Nelson
Phone
2088822211
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $292”

Other Expenses.1012

“Insurance $247”

Other Expenses.1

“WEBSITE DEVELOPMENT $696”

Other Expenses.2

“Dues and memberships $295”

Other Expenses.5

“BANK CHARGES $13”

Raw XML Appendix162 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum02088822211
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0609 SOUTH WASHINGTON SUITE 202
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOSCOW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083843
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0384629
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0404543
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IRS990EZ/ContributionsGiftsGrantsEtcAmt024231
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019914
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0900
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0384629
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0404543
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt026016
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01785
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0384629
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0404543
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0404543
IRS990EZ/OccupancyRentUtltsAndMaintAmt03250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATT KITTERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TANYA DENISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REBECCA CRAFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TAYLOR NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARILYN STEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARGARET DIBBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01543
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To preserve the historic Moscow-Arrow railroad corridor for non-motorized recreational and transportation uses for Latah County, its residents and visitors, and to provide Latah County and its communities with support to provide this physical connection to their past and open an avenue for their future.
IRS990EZ/PrintingPublicationsPostageAmt0409
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTRIBUTED FUNDS WERE USED TOWARD PURCHASE AND CONSTRUCTION OF THE LATAH TRAIL. THE TRAIL RUNS FROM MOSCOW, IDAHO TO TROY, IDAHO AND THEN FROM TROY, IDAHO TO KENDRICK, IDAHO.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06102
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt06102
IRS990EZ/TotalProgramServiceExpensesAmt06102
IRS990EZ/TotalRevenueAmt026016
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.latahtrailfoundation.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt072242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0187170
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02132
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/OtherIncome170Grp/TotalAmt040
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98850
IRS990ScheduleA/PublicSupportPY170Pct00.90360
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt072242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034791
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0187170
IRS990ScheduleA/TotalSupportAmt0189342
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WEBSITE DEVELOPMENT $696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES AND MEMBERSHIPS $295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES $13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAYLOR NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LATAH TRAIL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LATA
ReturnHeader/Filer/EIN0820502602
ReturnHeader/Filer/PhoneNum07074791139
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8155
ReturnHeader/Filer/USAddress/CityNm0MOSCOW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083843
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201943775
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0609 S Washington Suite 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Moscow
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083843
ReturnHeader/PreparerPersonGrp/PhoneNum02088822211
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAYLOR NELSON
ReturnHeader/ReturnTs02026-02-18T18:45:00-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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