Civic Intelligence

Latah Trail Foundation Inc.

990EZ • Fiscal year 2015 • EIN 82-0502602

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 07, 2016

Organization Profilewww.latahtrailfoundation.org
PO Box 9344Moscow, ID 83843

(208) 882-2211

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.15x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$68,321

Up $12,774 (+23%) from 2014

Net Assets

Up

$62,863

Up $20,316 (+48%) from 2014

Liabilities

Down

$5,458

Down $7,542 (-58%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin93rd percentile

Revenue

Down

$37,134

Down $26,320 (-41%) from 2014

Expenses

Down

$16,818

Down $10,982 (-40%) from 2014

Net Income

Down

$20,316

Down $15,338 (-43%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2015

Assets$68,321
Liabilities$5,458
Net Assets$62,863
Open 2015 Filing

Operations Trend

Revenue Growth12th 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

2015

Revenue$37,134
Expenses$16,818
Net Income$20,316
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.0
Gross Receipts
$37,134
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.$13,813-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RON LANDECKPrior President-$0--
PAT PLANAGANDirector-$0--
BRUCE HOFFDirector-$0--
DANELLE FORSETHVice President-$0--
GREG CAINDirector-$0--
NANCY CHANEYDirector-$0--
MARILYN STEINSecretary-$0--
NICK NICHOLSONTreasurer-$0--
MARGARET DIBBLEPresident-$0--
CARLY LILLYDirector-$0--
MIKE PEARSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Latah Trail Foundation Inc
EIN
82-0502602
Address
PO BOX 9344, MOSCOW, ID 83843

Signing Officer

Name
Nick Nicholson
Title
Treasurer
Signed
2016-11-07
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $555”

Other Expenses.1002

“Office Expenses $1375”

Other Expenses.1005

“Travel $103”

Other Expenses.1

“Contract services $11280”

Other Expenses.2

“Other Costs $1260”

Other Expenses.3

“Trail construction costs $401”

Other Expenses.4

“Legal and professional $200”

Other Expenses.6

“Dues and memberships $155”

Other Expenses.7

“CC/BANK FEES $75”

Other Expenses.8

“Supplies $40”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $13000 Unsecured Notes and Loans Payable - Ending $5458”

Raw XML Appendix186 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/USAddress/CityNm0MOSCOW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt01200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RON LANDECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAT PLANAGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRUCE HOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANELLE FORSETH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GREG CAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NANCY CHANEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARILYN STEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NICK NICHOLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARGARET DIBBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CARLY LILLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MIKE PEARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Prior President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015444
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/PrintingPublicationsPostageAmt0174
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/GrantsAndAllocationsAmt013813
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05458
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016818
IRS990EZ/TotalProgramServiceExpensesAmt013813
IRS990EZ/TotalRevenueAmt037134
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.latahtrailfoundation.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt078226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0211252
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0198
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01199
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89690
IRS990ScheduleA/PublicSupportPY170Pct00.88490
IRS990ScheduleA/PublicSupportTotal170Amt0190549
IRS990ScheduleA/SubstantialContributorsTotAmt020703
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt078226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027756
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0211252
IRS990ScheduleA/TotalSupportAmt0212451
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contract services $11280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other Costs $1260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAIL CONSTRUCTION COSTS $401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LEGAL AND PROFESSIONAL $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES AND MEMBERSHIPS $155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CC/BANK FEES $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Unsecured Notes and Loans Payable - Beginning $13000 Unsecured Notes and Loans Payable - Ending $5458
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1008
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICK NICHOLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LATAH TRAIL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LATA
ReturnHeader/Filer/EIN0820502602
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9344
ReturnHeader/Filer/USAddress/CityNm0MOSCOW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083843
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Presnell Gage PLLC
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/PreparerPersonNm0Nick Nicholson
ReturnHeader/ReturnTs02016-11-07T09:15:01-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,321
Liabilities
$5,458
Net assets
$62,863
Revenue
$37,134
Expenses
$16,818
Net income
$20,316
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