Civic Intelligence

Latah Trail Foundation Inc.

990EZ • Fiscal year 2010 • EIN 82-0502602

Jan 01, 2010 to Dec 31, 2010 • Filed on May 13, 2011

Organization Profilewww.latahtrailfoundation.com
PO Box 934483843
Siviq Scores

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

Liabilities / Assets

89th percentile

0.78x

Higher debt load relative to assets than 89% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

89th percentile

0.54x

Higher debt load relative to revenue than 89% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets89th percentile

Assets

$55,050

No earlier filing loaded for comparison.

Net Assets

$12,050

No earlier filing loaded for comparison.

Liabilities

$43,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin89th percentile

Revenue

$79,809

No earlier filing loaded for comparison.

Expenses

$47,097

No earlier filing loaded for comparison.

Net Income

$32,712

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$55,050
Liabilities$43,000
Net Assets$12,050
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2010

Revenue$79,809
Expenses$47,097
Net Income$32,712
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 13, 2011
Return Version
2010v3.2
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.

Filing and Contact Details

Filer

EIN
82-0502602
Raw XML Appendix243 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/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARGARET DIBBLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NICK NICHOLSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NANCY NELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NANCY CHANEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RICK SCHUMAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DANA MAGNUSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6TOM LAMAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7AIMEE SHIPMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8SCOTT OPLINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9RON LANDECK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9President
IRS990EZ/OperatingSchool0false
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IRS990EZ/OtherExpensesTotal045797
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To 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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONTRIBUTED 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/ProgramServiceAccomplishment/GrantsAndAllocations044985
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode083843
IRS990EZ/TheBooksAreInCareOf/NamePerson0Nick Nicholson
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02088822211
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IRS990EZ/TransactionWithControlEntity0false
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IRS990EZ/WebSite0www.latahtrailfoundation.org
IRS990ScheduleA/AmountsSubstContributorsTotal022753
IRS990ScheduleA/FactsAndCircumstancesTest0Part II, Line 10--OTHER INCOME INCLUDES THE GAIN ON SALE OF CAPITAL STOCK THAT WAS DONATED TO THE LATAH TRAIL FOUNDATION. THIS AMOUNT IS EXCLUDED FROM SCHEDULE A, LINE 10 FOR THE PURPOSES OF CALCULATING THE PUBLIC SUPPORT PERCENTAGE.
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years036785
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years079832
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0394
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0752
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0565
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IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
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IRS990ScheduleG/EventsInformation/NameOfEvent10BANQUET/AUCTION
IRS990ScheduleG/EventsInformation/NetIncomeSummary07887
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IRS990ScheduleO/GeneralExplanation/Explanation0Unsecured Notes and Loans Payable - Beginning $55000 Unsecured Notes and Loans Payable - Ending $43000
IRS990ScheduleO/GeneralExplanation/Explanation1DUES AND MEMBERSHIPS $40
IRS990ScheduleO/GeneralExplanation/Explanation2LEGAL AND PROFESSIONAL $175
IRS990ScheduleO/GeneralExplanation/Explanation3CC/BANK FEES $398
IRS990ScheduleO/GeneralExplanation/Explanation4PRINTED MATERIALS $993
IRS990ScheduleO/GeneralExplanation/Explanation5Contract services $14625
IRS990ScheduleO/GeneralExplanation/Explanation6TRAIL CONSTRUCTION COSTS $29367
IRS990ScheduleO/GeneralExplanation/Explanation7Office Expenses $199
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1008
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1002
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0820502602
ReturnHeader/Filer/Name/BusinessNameLine10LATAH TRAIL FOUNDATION INC
ReturnHeader/Filer/NameControl0LATA
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 9344
ReturnHeader/Filer/USAddress/City0MOSCOW
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083843
ReturnHeader/Officer/DateSigned02011-05-13
ReturnHeader/Officer/Name0RON LANDECK
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Presnell Gage PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10609 S Washington Suite 202
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Moscow
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode083843
ReturnHeader/Preparer/Name0Nick Nicholson
ReturnHeader/Preparer/Phone02088822211
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-13T10:00:07-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$55,050
Liabilities
$43,000
Net assets
$12,050
Revenue
$79,809
Expenses
$47,097
Net income
$32,712
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