Civic Intelligence

Latah Trail Foundation Inc.

990EZ • Fiscal year 2012 • EIN 82-0502602

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

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

91st percentile

0.71x

Higher debt load relative to assets than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

89th percentile

0.29x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

75th percentile

22%

Faster asset growth than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

96th percentile

194%

Faster revenue growth than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$32,619

Up $5,962 (+22%) from 2011

Net Assets

Up

$9,619

Up $15,962 (+252%) from 2011

Liabilities

Down

$23,000

Down $10,000 (-30%) from 2011

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin78th percentile

Revenue

Up

$78,558

Up $51,872 (+194%) from 2011

Expenses

Up

$62,596

Up $17,517 (+39%) from 2011

Net Income

Up

$15,962

Up $34,355 (+187%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

2012

Assets$32,619
Liabilities$23,000
Net Assets$9,619
Open 2012 Filing

Operations Trend

Revenue Growth96th percentile

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

2012

Revenue$78,558
Expenses$62,596
Net Income$15,962
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.0
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 Appendix203 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/AvgHoursPerWkDevotedToPosition61.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARGARET DIBBLE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARILYN STEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NANCY CHANEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DANA MAGNUSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TOM LAMAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BRUCE HOFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7SCOTT OPLINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8RON LANDECK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal059994
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/PrintingPublicationsPostage01282
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/GrantsAndAllocations060298
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses06413
IRS990EZ/SpecialEventsNetIncomeLoss0-95
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY033000
IRS990EZ/SumOfTotalLiabilities/EOY023000
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10609 South Washington Suite 202
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MOSCOW
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ID
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode083843
IRS990EZ/TheBooksAreInCareOf/NamePerson0Nick Nicholson
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02088822211
IRS990EZ/TotalAssets/BOY026657
IRS990EZ/TotalAssets/EOY032619
IRS990EZ/TotalExpenses062596
IRS990EZ/TotalProgramServiceExpenses060298
IRS990EZ/TotalRevenue078558
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.latahtrailfoundation.org
IRS990ScheduleA/AmountsSubstContributorsTotal013573
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear078226
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year027756
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years071233
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years042191
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years036785
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0256191
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0427
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0198
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0632
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0246
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0394
IRS990ScheduleA/GrossInvestmentIncome170/Total01897
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.94010
IRS990ScheduleA/PublicSupportPertcentPriorYear00.93630
IRS990ScheduleA/PublicSupportTotal1700242618
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear078226
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IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
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IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents06318
IRS990ScheduleG/EventsInformation/NameOfEvent10ANNUAL FUNDRAISER - BIKE RIDE
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-95
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents06413
IRS990ScheduleO/GeneralExplanation/Explanation0Unsecured Notes and Loans Payable - Beginning $33000 Unsecured Notes and Loans Payable - Ending $23000
IRS990ScheduleO/GeneralExplanation/Explanation1DUES AND MEMBERSHIPS $40
IRS990ScheduleO/GeneralExplanation/Explanation2LEGAL AND PROFESSIONAL $175
IRS990ScheduleO/GeneralExplanation/Explanation3CC/BANK FEES $576
IRS990ScheduleO/GeneralExplanation/Explanation4Supplies $806
IRS990ScheduleO/GeneralExplanation/Explanation5Contract services $16216
IRS990ScheduleO/GeneralExplanation/Explanation6TRAIL CONSTRUCTION COSTS $41808
IRS990ScheduleO/GeneralExplanation/Explanation7Office Expenses $187
IRS990ScheduleO/GeneralExplanation/Explanation8Advertising and Promotion $186
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1008
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IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
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/Identifier8Form 990-EZ, Part I, Line 16.1001
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IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-14
ReturnHeader/Officer/Name0NICK NICHOLSON
ReturnHeader/Officer/Title0Treasurer
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T09:23:12-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$32,619
Liabilities
$23,000
Net assets
$9,619
Revenue
$78,558
Expenses
$62,596
Net income
$15,962
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