Civic Intelligence

Teton Valley Trails & Pathways Incorporated

990 • Fiscal year 2018 • EIN 82-0506420

Apr 01, 2017 to Mar 31, 2018 • Filed on Feb 07, 2019

Organization ProfileWWW.TVTAP.ORG
Post Office Box 373Driggs, ID 83422

(208) 201-1622

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$226,152

Flat from 2018

Net Assets

Flat

$223,358

Flat from 2018

Liabilities

Flat

$2,794

Flat from 2018

Revenue And Expenses

Revenue

Flat

$256,868

Flat from 2018

Expenses

Flat

$257,515

Flat from 2018

Net Income

Flat

-$647

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $148,480Liabilities 2011: $1,561Net Assets 2011: $146,9192011Assets 2012: $145,983Liabilities 2012: $1,368Net Assets 2012: $144,6152012Assets 2013: $136,367Liabilities 2013: $1,078Net Assets 2013: $135,2892013Assets 2014: $487,611Liabilities 2014: $1,253Net Assets 2014: $486,3582014Assets 2015: $510,145Liabilities 2015: $1,932Net Assets 2015: $508,2132015Assets 2016: $288,239Liabilities 2016: $2,865Net Assets 2016: $285,3742016Assets 2017: $227,065Liabilities 2017: $2,521Net Assets 2017: $224,5442017Assets 2018: $226,152Liabilities 2018: $2,794Net Assets 2018: $223,3582018Assets 2018: $226,152Liabilities 2018: $2,794Net Assets 2018: $223,3582018Assets 2019: $284,385Liabilities 2019: $3,140Net Assets 2019: $281,2452019Assets 2020: $292,170Liabilities 2020: $2,776Net Assets 2020: $289,3942020Assets 2021: $339,441Liabilities 2021: $9,347Net Assets 2021: $330,0942021Assets 2022: $360,377Liabilities 2022: $3,420Net Assets 2022: $356,9572022Assets 2023: $392,458Liabilities 2023: $7,881Net Assets 2023: $384,5772023Assets 2024: $609,824Liabilities 2024: $2,497Net Assets 2024: $607,3272024Assets 2025: $630,420Liabilities 2025: $5,252Net Assets 2025: $625,1682025

Highlighted filing

2018

Assets$226,152
Liabilities$2,794
Net Assets$223,358
Open 2018 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $129,746Expenses 2011: $118,561Net Income 2011: $11,1852011Revenue 2012: $133,866Expenses 2012: $136,170Net Income 2012: -$2,3042012Revenue 2013: $130,167Expenses 2013: $142,010Net Income 2013: -$11,8432013Revenue 2014: $508,335Expenses 2014: $162,371Net Income 2014: $345,9642014Revenue 2015: $257,034Expenses 2015: $237,395Net Income 2015: $19,6392015Revenue 2016: $251,964Expenses 2016: $475,389Net Income 2016: -$223,4252016Revenue 2017: $189,299Expenses 2017: $250,731Net Income 2017: -$61,4322017Revenue 2018: $256,868Expenses 2018: $257,515Net Income 2018: -$6472018Revenue 2018: $256,868Expenses 2018: $257,515Net Income 2018: -$6472018Revenue 2019: $321,373Expenses 2019: $264,067Net Income 2019: $57,3062019Revenue 2020: $373,123Expenses 2020: $359,808Net Income 2020: $13,3152020Revenue 2021: $466,368Expenses 2021: $437,347Net Income 2021: $29,0212021Revenue 2022: $462,830Expenses 2022: $436,818Net Income 2022: $26,0122022Revenue 2023: $505,494Expenses 2023: $473,304Net Income 2023: $32,1902023Revenue 2024: $758,444Expenses 2024: $542,852Net Income 2024: $215,5922024Revenue 2025: $557,459Expenses 2025: $544,751Net Income 2025: $12,7082025

Highlighted filing

2018

Revenue$256,868
Expenses$257,515
Net Income-$647
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Feb 7, 2019
Return Version
2017v2.3
Gross Receipts
$266,644
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$128,516$150,846▲ $22,330
Land, Buildings, and Equipment, Net$70,263$68,234▼ $2,029
Cash and Non-Interest-Bearing Accounts$26,814$5,923▼ $20,891
Inventories for Sale or Use$1,472$1,149▼ $323
Total Assets$227,065$226,152▼ $913
Liabilities
Other Liabilities$2,521$2,794▲ $273
Total Liabilities$2,521$2,794▲ $273
Net Assets / Fund Balance
Unrestricted Net Assets$125,405$158,521▲ $33,116
Temporarily Rstr Net Assets$99,139$64,837▼ $34,302
Total Net Assets Fund Balance$224,544$223,358▼ $1,186
Total Liabilities and Net Assets / Fund Balance$227,065$226,152▼ $913

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$68,234$60,910$129,144
Compensation and Service Providers

Board Members and Trustees

NameTitle
Megan BybeePresident
Dave HeinemannDirector
Gene MarcowkaDirector
Jason BerningDirector
Jennie WhiteDirector
Lindsey MossDirector
Mike WitheriteDirector
Renee GiallonardoDirector
Jaime MusnickiSecretary
Don RadkoskiTreasurer
Ty MackVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$173,831
Program Service Revenue
$62,054
Investment Income
$4,855
Other Revenue
$16,128
All Other Contributions
$173,831
Change in Net Assets
$-647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,984
Salaries, Compensation, and Employee Benefits$127,531
Total Fundraising Expense$24,331
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,628$7,735$5,157$105,520
Fees for Services Other$8,061-$12,538$20,599
Depreciation Depletion$14,651$324-$14,975
Other Employee Benefits$10,528$879$586$11,993
All Other Expenses$5,437$5,460$946$11,843
Payroll Taxes$8,793$735$490$10,018
Advertising$6,906$422$1,881$9,209
Occupancy$5,700$1,140$760$7,600
Office Expenses$1,319$1,367$964$3,650
Fees for Services Accounting-$3,451-$3,451
Insurance$2,156$431$288$2,875
Other Expenses$1,300$260$173$1,733
Travel$241$1,181-$1,422
Interest-$66-$66
Total Functional Expenses$209,710$23,474$24,331$257,515
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,630
Fundraising Direct Expenses$8,989
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nordic Dinner$14,967$14,967$2,456$12,511
Wydahoraffle$5,375$5,375-$5,375
Total Events$20,342$20,342$8,090$12,252
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$1,481
Payroll Liabilities$1,313
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by members of the finance committee and the executive director independently. It is then discussed at a finance committee meeting and, finally, the results are summarized and presented at a full board of directors' meeting.”

Form 990, Page 6, Part VI, Line 12C

“The conlfict of interest policy is reviewed on an annual basis and enforced by the executive committee of the board of directors, and it is a point of order before voting occurs.”

Form 990, Page 6, Part VI, Line 15A

“Salaries are reviewed annually by the governance and finance committees as part of the budgeting process and are compared to other salaries of comparable-sized organizations.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Teton Valley Trails & Pathways
EIN
82-0506420
Phone
2082011622
Address
POST OFFICE BOX 373, DRIGGS, ID 83422

Signing Officer

Name
Dan Verbeten
Title
Executive Director
Phone
2082011622
Signed
2019-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Bybee
Formed
1998
Legal Domicile
Id
Voting Board Members
11
Independent Board Members
11
Employees
10
Volunteers
180

Preparer

Firm
Chircop & Colyer Pllc
Address
189 N MAIN ST SUITE 111, DRIGGS, ID 83422-5104
Preparer
Missy Colyer CPA
Phone
2083541023
Raw XML AppendixShowing 400 of 487 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CREATION AND MAINTENANCE OF A "CONNECTED COMMUNITY" BY PROMOTING AND FACILITATING TRAILS & PATHWAYS PROGRAMS.
IRS990/AdvertisingGrp/FundraisingAmt01881
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0422
IRS990/AdvertisingGrp/ProgramServicesAmt06906
IRS990/AdvertisingGrp/TotalAmt09209
IRS990/AllOtherContributionsAmt0173831
IRS990/AllOtherExpensesGrp/FundraisingAmt0946
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05460
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05437
IRS990/AllOtherExpensesGrp/TotalAmt011843
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHIRCOP COLYER PLLC
IRS990/BooksInCareOfDetail/PhoneNum02083541023
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0189 N MAIN STREET SUITE 111
IRS990/BooksInCareOfDetail/USAddress/CityNm0DRIGGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083422
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt026814
IRS990/CashNonInterestBearingGrp/EOYAmt05923
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0323
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0173831
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04855
IRS990/CYOtherExpensesAmt0129984
IRS990/CYOtherRevenueAmt016128
IRS990/CYProgramServiceRevenueAmt062054
IRS990/CYRevenuesLessExpensesAmt0-647
IRS990/CYSalariesCompEmpBnftPaidAmt0127531
IRS990/CYTotalExpensesAmt0257515
IRS990/CYTotalFundraisingExpenseAmt024331
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0256868
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0324
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014651
IRS990/DepreciationDepletionGrp/TotalAmt014975
IRS990/Desc0TVTAP 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 ANNUALY FROM VARIOUS AGE GROUPS & ABILITY LEVELS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt043874
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03451
IRS990/FeesForServicesAccountingGrp/TotalAmt03451
IRS990/FeesForServicesOtherGrp/FundraisingAmt012538
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08061
IRS990/FeesForServicesOtherGrp/TotalAmt020599
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0MEGAN BYBEE
IRS990/Form990PartVIISectionAGrp/PersonNm1TY MACK
IRS990/Form990PartVIISectionAGrp/PersonNm2JAIME MUSNICKI
IRS990/Form990PartVIISectionAGrp/PersonNm3DON RADKOSKI
IRS990/Form990PartVIISectionAGrp/PersonNm4GENE MARCOWKA
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVE HEINEMANN
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDSEY MOSS
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE WITHERITE
IRS990/Form990PartVIISectionAGrp/PersonNm8RENEE GIALLONARDO
IRS990/Form990PartVIISectionAGrp/PersonNm9JENNIE WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm10JASON BERNING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt08989
IRS990/FundraisingGrossIncomeAmt023630
IRS990/GainOrLossGrp/OtherAmt03041
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03505
IRS990/GrossReceiptsAmt0266644
IRS990/GrossSalesOfInventoryAmt01810
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0288
IRS990/InsuranceGrp/ManagementAndGeneralAmt0431
IRS990/InsuranceGrp/ProgramServicesAmt02156
IRS990/InsuranceGrp/TotalAmt02875
IRS990/InterestGrp/ManagementAndGeneralAmt066
IRS990/InterestGrp/TotalAmt066
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01472
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01149
IRS990/InvestmentIncomeGrp/ExclusionAmt01814
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01814
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt060910
IRS990/LandBldgEquipBasisNetGrp/BOYAmt070263
IRS990/LandBldgEquipBasisNetGrp/EOYAmt068234
IRS990/LandBldgEquipCostOrOtherBssAmt0129144
IRS990/LegalDomicileStateCd0ID
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0464
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CREATION AND MAINTENANCE OF A "CONNECTED COMMUNITY" BY PROMOTING AND FACILITATING TRAILS & PATHWAYS PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0224544
IRS990/NetAssetsOrFundBalancesEOYAmt0223358
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt055
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02986
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03041
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014641
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01487
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01487
IRS990/NetUnrlzdGainsLossesInvstAmt0-539
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0760
IRS990/OccupancyGrp/ManagementAndGeneralAmt01140
IRS990/OccupancyGrp/ProgramServicesAmt05700
IRS990/OccupancyGrp/TotalAmt07600
IRS990/OfficeExpensesGrp/FundraisingAmt0964
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01367
IRS990/OfficeExpensesGrp/ProgramServicesAmt01319
IRS990/OfficeExpensesGrp/TotalAmt03650
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0586
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0879
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010528
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011993
IRS990/OtherExpensesGrp/Desc0DIRECT GRANT EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt0548
IRS990/OtherExpensesGrp/FundraisingAmt1173
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1260
IRS990/OtherExpensesGrp/ProgramServicesAmt024559
IRS990/OtherExpensesGrp/ProgramServicesAmt117711
IRS990/OtherExpensesGrp/ProgramServicesAmt29720
IRS990/OtherExpensesGrp/ProgramServicesAmt31300
IRS990/OtherExpensesGrp/TotalAmt024559
IRS990/OtherExpensesGrp/TotalAmt118282
IRS990/OtherExpensesGrp/TotalAmt29720
IRS990/OtherExpensesGrp/TotalAmt31733
IRS990/OtherLiabilitiesGrp/BOYAmt02521
IRS990/OtherLiabilitiesGrp/EOYAmt02794
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05157
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07735
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt092628
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105520
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0490
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0735
IRS990/PayrollTaxesGrp/ProgramServicesAmt08793
IRS990/PayrollTaxesGrp/TotalAmt010018
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MEGAN BYBEE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062054
IRS990/ProgSrvcAccomActy2Grp/Desc0NATIONAL 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. ANNUALLY 4+ MILES OF TRAILS ARE REHABILITATED UTILIZING 1,500 VOLUNTEER HOURS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0110952
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt051988
IRS990/ProgSrvcAccomActy3Grp/Desc0NORDIC 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 22,000 USER DAYS BY RESIDENTS & VISITORS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt054884
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010066
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0114732
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02838
IRS990/PYOtherExpensesAmt0132876
IRS990/PYOtherRevenueAmt015343
IRS990/PYProgramServiceRevenueAmt056386
IRS990/PYRevenuesLessExpensesAmt0-61432
IRS990/PYSalariesCompEmpBnftPaidAmt0117855
IRS990/PYTotalExpensesAmt0250731
IRS990/PYTotalRevenueAmt0189299
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-647
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0128516
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0173831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0114732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0186551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0235097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0454728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01164939
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01814
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01449
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01206
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01666
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt087494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt083369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0285035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01814
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01666
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07234
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99500
IRS990ScheduleA/PublicSupportPY509Pct00.99510
IRS990ScheduleA/PublicSupportTotal509Amt01449974
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0261325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0198101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0232272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0261195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0497081
IRS990ScheduleA/Total509Grp/TotalAmt01449974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0263139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0199200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0233721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0262401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0498747
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01457208
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt012876
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt012537
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt023770
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt011870
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt061053
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt051503
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt050146
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt095078
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt047479
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0244206
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt0102
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt03215
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt03317
IRS990ScheduleC/GrassrootsCeilingAmt091580
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt012876
IRS990ScheduleC/LobbyingCeilingAmt0366309
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt051503
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0257515
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0257515
IRS990ScheduleD/EquipmentGrp/BookValueAmt068234
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060910
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0129144
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01481
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11313
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068234
IRS990ScheduleD/TotalLiabilityAmt02794
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08090
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NORDIC DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WYDAHORAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05634
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05634
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014967
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020342
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014967
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020342
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012252
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02456
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02456
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY MEMBERS OF THE FINANCE COMMITTEE AND THE EXECUTIVE DIRECTOR INDEPENDENTLY. IT IS THEN DISCUSSED AT A FINANCE COMMITTEE MEETING AND, FINALLY, THE RESULTS ARE SUMMARIZED AND PRESENTED AT A FULL BOARD OF DIRECTORS' MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONLFICT OF INTEREST POLICY IS REVIEWED ON AN ANNUAL BASIS AND ENFORCED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, AND IT IS A POINT OF ORDER BEFORE VOTING OCCURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES ARE REVIEWED ANNUALLY BY THE GOVERNANCE AND FINANCE COMMITTEES AS PART OF THE BUDGETING PROCESS AND ARE COMPARED TO OTHER SALARIES OF COMPARABLE-SIZED ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$226,152
Liabilities
$2,794
Net assets
$223,358
Revenue
$256,868
Expenses
$257,515
Net income
-$647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
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