Teton Valley Trails & Pathways Incorporated

990EZ • Fiscal year 2013 • EIN 82-0506420

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 15, 2014

Organization Profile WWW.TVTAP.ORG

Post Office Box 373Driggs, ID 83422

Siviq Scores

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

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-9.1%

Higher net margin than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-6.6%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-2.8%

Faster revenue growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets60th percentile

Assets

Down

$136,367

Down $9,616 (-6.6%) from 2012

Net Assets

Down

$135,289

Down $9,326 (-6.4%) from 2012

Liabilities

Down

$1,078

Down $290 (-21%) from 2012

Revenue And Expenses

Liabilities / Revenue62nd percentile Net Margin25th percentile

Revenue

Down

$130,167

Down $3,699 (-2.8%) from 2012

Expenses

$142,010

Up $5,840 (+4.3%) from 2012

Net Income

Down

-$11,843

Down $9,539 (-414%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

Highlighted filing

2013

Assets$136,367

Liabilities$1,078

Net Assets$135,289

Open 2013 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue$130,167

Expenses$142,010

Net Income-$11,843

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2012 to Sep 30, 2013
Signed: Feb 15, 2014
Return Version: 2012v2.0

Mission and Program Overview

Mission

Creation and maintenance of a "connected community" by promoting and facilitating trails & pathways programs.

Filing and Contact Details

Filer

EIN: 82-0506420

Raw XML Appendix213 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/CashSavingsAndInvestments/EOY	0	119302
IRS990EZ/ContributionsGiftsGrantsEtc	0	78762
IRS990EZ/CostOfGoodsSold	0	1443
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-11843
IRS990EZ/FeesAndOthPymtToIndContractors	0	7609
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IRS990EZ/FundraisingGrossIncome	0	11846
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IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	1327
IRS990EZ/GrossReceipts	0	136590
IRS990EZ/GrossSalesOfInventory	0	2770
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	1155
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	0
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	144615
IRS990EZ/NetAssetsOrFundBalancesBOY	0	144615
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IRS990EZ/NetAssetsOrFundBalancesEOY	0	135289
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	9	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	10	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	11	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	12	40.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	9	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	10	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	11	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	12	44600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	3900
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	ANDY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	ANNA TRENTADUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	ANNA-LISETTE DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	DAN VERBETEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	DON RADKOSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	ERICA LINNEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	GENE MARCOWKA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	JEFF BRANDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	KEN RIDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	MARK HANSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	10	MEGAN BYBEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	11	BUOL HESLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	12	TIM ADAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	10	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	11	BOARD EMERITUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	12	EXECUTIVE DIRECTOR
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	31461
IRS990EZ/OtherAssetsTotal/EOY	0	17065
IRS990EZ/OtherChangesInNetAssets	0	2517
IRS990EZ/OtherExpensesTotal	0	54558
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	CREATION AND MAINTENANCE OF A "CONNECTED COMMUNITY" BY PROMOTING AND FACILIATING TRAILS AND PATHWAYS PROGRAMS.
IRS990EZ/PrintingPublicationsPostage	0	2868
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	TVTAP WORKS WITH LOCAL GOVERNMENT AGENCIES TO CONSTRUCT & MAINTAIN TRAILS & PATHWAYS FOR NON-MOTORIZED USES IN TETON VALLEY BY WRITING GRANTS & DEVISING PLANS. THESE TRAILS & PATHWAYS SERVE THOUSANDS OF PEOPLE ANNUALLY FROM VARIOUS AGE GROUPS & ABILITY LEVELS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	NATIONAL FOREST TRAIL SYSTEMS: WORKING WITH THE LOCAL FOREST SERVICE AGENCY TO REHABILITATE, RE-ROUTE & ADD TRAILS ON FOREST SERVICE LANDS THROUGHOUT TETON VALLEY, IDAHO AND WYOMING. FIVE MILES OF TRAILS WERE REHABILITATED UTILIZING 1,500 VOLUNTEER HOURS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	NORDIC SKI TRAIL SYSTEM:DEVELOPING & MAINTAINING FREE PUBLIC ACCESS TRAILS ON PUBLIC, PRIVATE AND PUBLIC SERVICE LANDS. CURRENTLY, TVTAP GROOMS FIVE NORDIC TRAILS IN TETON VALLEY, INCLUDING TRACKS IN TETON CANYON, ALTA, WY DRIGGS, ID, AND PIONEER PARK & TETON SPRINGS IN VICTOR, ID. TVTAP NORDIC TRAILS HAVE ROUGHLY 17,000+ USERS DAYS BY RESIDENTS & VISITORS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	29264
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	30694
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	2	49850
IRS990EZ/ProgramServiceRevenue	0	42057
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	73375
IRS990EZ/SpecialEventsDirectExpenses	0	4980
IRS990EZ/SpecialEventsNetIncomeLoss	0	6866
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	ID
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	1368
IRS990EZ/SumOfTotalLiabilities/EOY	0	1078
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	110 EAST LITTLE AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	DRIGGS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	ID
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	83422
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	TIM ADAMS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2082011622
IRS990EZ/TotalAssets/BOY	0	145983
IRS990EZ/TotalAssets/EOY	0	136367
IRS990EZ/TotalExpenses	0	142010
IRS990EZ/TotalProgramServiceExpenses	0	109808
IRS990EZ/TotalRevenue	0	130167
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	WWW.TVTAP.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	90608
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	96685
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	89664
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	71453
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	68649
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	417059
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	1155
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	8
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	718
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	7
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	187
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	2075
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	44827
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	36542
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	32134
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	32394
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	24278
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	170175
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	1155
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	8
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	718
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	7
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	187
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	2075
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00350
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99440
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00560
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
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IRS990ScheduleA/PublicSupportPertcentage170	0	0
IRS990ScheduleA/PublicSupportTotal170	0	0
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IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	92927
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IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	DEPRECIATION 4584. AUTO EXPENSE 723. ADVERTISING 6415. BOARD EXPENSE 1444. COMMUNITY OUTREACH 360. DUES & SUBSCRIPTIONS 640. EDUCATION & TRAINING 1557. EQUIPMENT FUEL 1027. INSURANCE 2942. MEAL EXPENSES 412. OFFICE EXPENSES 1251. PERMIT EXPENSES 333. PROGRAM EXPENSES 17028. REPAIRS & MAINTENANCE 1208. SUPPLIES 12852. TELEPHONE EXPENSE 1205. TRAVEL EXPENSES 75. WEBSITE EXPENSE 363. BANK CHARGES 139.
IRS990ScheduleO/GeneralExplanation/Explanation	1	UNREALIZED GAINS 2517.
IRS990ScheduleO/GeneralExplanation/Explanation	2	INVENTORY 10170. 358. TRAIL & OFFICE EQUIPMENT 20991. 16407. RENTAL DEPOSIT 300. 300.
IRS990ScheduleO/GeneralExplanation/Explanation	3	PAYROLL LIABILITIES 1368. 1078.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	820506420
ReturnHeader/Filer/Name/BusinessNameLine1	0	TETON VALLEY TRAILS & PATHWAYS INCORPORATED
ReturnHeader/Filer/NameControl	0	TETO
ReturnHeader/Filer/Phone	0	2082011622
ReturnHeader/Filer/USAddress/AddressLine1	0	POST OFFICE BOX 373
ReturnHeader/Filer/USAddress/City	0	DRIGGS
ReturnHeader/Filer/USAddress/State	0	ID
ReturnHeader/Filer/USAddress/ZIPCode	0	83422
ReturnHeader/Officer/DateSigned	0	2014-02-15
ReturnHeader/Officer/Name	0	TIM ADAMS
ReturnHeader/Officer/Phone	0	2082011622
ReturnHeader/Officer/Title	0	EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared	0	2014-02-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	CHIRCOP & COLYER PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	POST OFFICE BOX 1023
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	DRIGGS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	83422
ReturnHeader/Preparer/Name	0	MISSY COLYER
ReturnHeader/Preparer/Phone	0	2083541023
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-10-01
ReturnHeader/TaxPeriodEndDate	0	2013-09-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-02-18T13:37:37-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $136,367
Liabilities: $1,078
Net assets: $135,289
Revenue: $130,167
Expenses: $142,010
Net income: -$11,843

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$6.30	$0.05	$6.25	$5.57	$5.45	$0.13
2024Detailed filing. Detailed filing data is available for this year.	$6.10	$0.02	$6.07	$7.58	$5.43	$2.16
2023Detailed filing. Detailed filing data is available for this year.	$3.92	$0.08	$3.85	$5.05	$4.73	$0.32
2022Detailed filing. Detailed filing data is available for this year.	$3.60	$0.03	$3.57	$4.63	$4.37	$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.39	$0.09	$3.30	$4.66	$4.37	$0.29
2020Detailed filing. Detailed filing data is available for this year.	$2.92	$0.03	$2.89	$3.73	$3.60	$0.13
2019Detailed filing. Detailed filing data is available for this year.	$2.84	$0.03	$2.81	$3.21	$2.64	$0.57
2018Detailed filing. Detailed filing data is available for this year.	$2.26	$0.03	$2.23	$2.57	$2.58	$0.01
2017Detailed filing. Detailed filing data is available for this year.	$2.27	$0.03	$2.25	$1.89	$2.51	$0.61
2016Detailed filing. Detailed filing data is available for this year.	$2.88	$0.03	$2.85	$2.52	$4.75	$2.23
2015Summary only. Only limited summary data is available for this year.	$5.10	$0.02	$5.08	$2.57	$2.37	$0.20
2014Detailed filing. Detailed filing data is available for this year.	$4.88	$0.01	$4.86	$5.08	$1.62	$3.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.36	$0.01	$1.35	$1.30	$1.42	$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.46	$0.01	$1.45	$1.34	$1.36	$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.48	$0.02	$1.47	$1.30	$1.19	$0.11