Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2020 • EIN 82-0506420
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$292,170
Up $7,785 (+2.7%) from 2019
Net Assets
Up$289,394
Up $8,149 (+2.9%) from 2019
Liabilities
Down$2,776
Down $364 (-12%) from 2019
Revenue
Up$373,123
Up $51,750 (+16%) from 2019
Expenses
Up$359,808
Up $95,741 (+36%) from 2019
Net Income
Down$13,315
Down $43,991 (-77%) from 2019
Creation and maintenance of a "connected community" by promoting and facilitating trails & pathways programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $157,593 | $152,394 | ▼ $5,199 |
| Land, Buildings, and Equipment, Net | $121,396 | $131,743 | ▲ $10,347 |
| Cash and Non-Interest-Bearing Accounts | $4,296 | $6,933 | ▲ $2,637 |
| Inventories for Sale or Use | $1,100 | $1,100 | → $0 |
| Total Assets | $284,385 | $292,170 | ▲ $7,785 |
| Liabilities | |||
| Other Liabilities | $3,140 | $2,776 | ▼ $364 |
| Total Liabilities | $3,140 | $2,776 | ▼ $364 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $216,408 | $222,238 | ▲ $5,830 |
| Net Assets With Donor Restrictions | $64,837 | $67,156 | ▲ $2,319 |
| Total Net Assets Fund Balance | $281,245 | $289,394 | ▲ $8,149 |
| Total Liabilities and Net Assets / Fund Balance | $284,385 | $292,170 | ▲ $7,785 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $101,804 | $21,573 | $123,377 |
| Equipment | $29,939 | $85,795 | $115,734 |
| Name | Title |
|---|---|
| Megan Bybee | President |
| Amy Hatch | Director |
| Dave Heinemann | Director |
| Gene Marcowka | Director |
| Jason Berning | Director |
| Jennie White | Director |
| Lindsey Moss | Director |
| Mike Witherite | Director |
| Renee Giallonardo | Director |
| Jaime Musnicki | Secretary |
| Don Radkoski | Treasurer |
| Ty Mack | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $233,888 |
| Salaries, Compensation, and Employee Benefits | $125,920 |
| Total Fundraising Expense | $27,559 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $88,930 | $9,416 | $6,277 | $104,623 |
| Depreciation Depletion | $26,705 | $324 | - | $27,029 |
| Fees for Services Other | $4,713 | - | $13,784 | $18,497 |
| All Other Expenses | $8,144 | $6,648 | $400 | $15,192 |
| Other Employee Benefits | $9,932 | $1,052 | $701 | $11,685 |
| Advertising | $8,023 | $581 | $2,639 | $11,243 |
| Fees for Services Accounting | - | $11,231 | - | $11,231 |
| Payroll Taxes | $8,170 | $865 | $577 | $9,612 |
| Occupancy | $6,120 | $648 | $432 | $7,200 |
| Other Expenses | $4,383 | $247 | $133 | $4,383 |
| Office Expenses | $1,290 | $687 | $2,400 | $4,377 |
| Insurance | $3,057 | $324 | $216 | $3,597 |
| Travel | - | $1,053 | - | $1,053 |
| Total Functional Expenses | $299,173 | $33,076 | $27,559 | $359,808 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $29,567 |
| Fundraising Direct Expenses | $10,812 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Nordic Dinner | $15,002 | $15,002 | $1,666 | $13,336 |
| Wydahoraffle | $10,684 | $10,684 | $1,298 | $9,386 |
| Total Events | $25,686 | $25,686 | $9,364 | $16,322 |
| Liability | Amount |
|---|---|
| Credit Card Payable | $2,064 |
| Payroll Liabilities | $712 |
“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.”
“The conlfict of interest policy is reviewed on an annual basis and enforced by the executive committee of the board of directors. It is a point of order before voting occurs.”
“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.”
“Governing documents are made available to the public upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CREATION AND MAINTENANCE OF A "CONNECTED COMMUNITY" BY PROMOTING AND FACILITATING TRAILS & PATHWAYS PROGRAMS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2639 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 581 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8023 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11243 |
| IRS990/AllOtherContributionsAmt | 0 | 265656 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 400 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6648 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8144 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15192 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHIRCOP ASSOCIATES PLLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2083541023 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 189 N MAIN STREET SUITE 111 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DRIGGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83422 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4296 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6933 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 303 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 265656 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3627 |
| IRS990/CYOtherExpensesAmt | 0 | 233888 |
| IRS990/CYOtherRevenueAmt | 0 | 19191 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 84649 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 13315 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 125920 |
| IRS990/CYTotalExpensesAmt | 0 | 359808 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 27559 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 373123 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 324 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 26705 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27029 |
| IRS990/Desc | 0 | TVTAP WORKS WITH LOCAL GOVERNMENT AGENCIES TO CONSTRUCT & MAINTAIN TRAILS & PATHWAYS FOR NON-MOTORIZED USES IN TETON VALLEY BY WRITING GRANT PROPOSALS & DEVISING PLANS. THESE TRAILS & PATHWAYS SERVE THOUSANDS OF PEOPLE ANNUALLY FROM VARIOUS AGE GROUPS & ABILITY LEVELS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 64837 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 67156 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 42271 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11231 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11231 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 13784 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4713 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18497 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MEGAN BYBEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TY MACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAIME MUSNICKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DON RADKOSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GENE MARCOWKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVE HEINEMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LINDSEY MOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIKE WITHERITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RENEE GIALLONARDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JENNIE WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JASON BERNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | AMY HATCH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10812 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 29567 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 149 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 149 |
| IRS990/GrossReceiptsAmt | 0 | 384238 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 739 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 216 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 324 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3057 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3597 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1100 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1100 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3478 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3478 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 107368 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 121396 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 131743 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 239111 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CREATION AND MAINTENANCE OF A "CONNECTED COMMUNITY" BY PROMOTING AND FACILITATING TRAILS & PATHWAYS PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 281245 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 289394 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 149 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 149 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 18755 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 436 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 436 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -5166 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 216408 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 222238 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 432 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 648 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6120 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7200 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2400 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 687 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1290 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4377 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 701 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1052 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9932 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11685 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT GRANT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | EVENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 133 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 247 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 92066 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25005 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12635 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4383 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 92066 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25005 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13015 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4383 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3140 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2776 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6277 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9416 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 88930 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 104623 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 577 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 865 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8170 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9612 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MEGAN BYBEE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 84649 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 84649 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | NATIONAL FOREST TRAIL SYSTEMS: TVTAP WORKS 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/ExpenseAmt | 0 | 186296 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 76366 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | NORDIC SKI TRAIL SYSTEM: TVTAP DEVELOPS & MAINTAINS FREE PUBLIC ACCESS TRAILS ON PUBLIC, PRIVATE, AND PUBLIC SERVICE LANDS. CURRENTLY, TVTAP GROOMS SIX NORDIC TRAILS IN TETON VALLEY INCLUDING TRACKS IN TETON CANYON; ALTA, WY; DRIGGS, ID; SHERMAN PARK; TETON SPRINGS; AND THE SOUTHERN VALLEY TRAIL PROJECT IN VICTOR, ID. TVTAP NORDIC TRAILS HAVE ROUGHLY 30,000 USER DAYS BY RESIDENTS & VISITORS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 70606 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 8283 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 231559 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3316 |
| IRS990/PYOtherExpensesAmt | 0 | 142605 |
| IRS990/PYOtherRevenueAmt | 0 | 21684 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 64814 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 57306 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 121462 |
| IRS990/PYTotalExpensesAmt | 0 | 264067 |
| IRS990/PYTotalRevenueAmt | 0 | 321373 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 13315 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 157593 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 152394 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 265656 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 231559 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 173831 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 114732 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 186551 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 972329 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3478 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3134 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1814 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1099 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1449 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 10974 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 114955 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 95023 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 87494 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 83369 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 45721 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 426562 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3478 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3134 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1814 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1099 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1449 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 10974 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99220 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99320 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1398891 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 380611 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 326582 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 261325 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 198101 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 232272 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1398891 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 384089 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 329716 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 263139 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 199200 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 233721 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1409865 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 13203 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 13203 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt | 0 | 12876 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt | 0 | 12537 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 51819 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt | 0 | 52813 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt | 0 | 52813 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt | 0 | 51503 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt | 0 | 50146 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 207275 |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 77729 |
| IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt | 0 | 13203 |
| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 310913 |
| IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt | 0 | 52813 |
| IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 264067 |
| IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 264067 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 29939 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 85795 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 115734 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 101804 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 21573 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 123377 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2064 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 712 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 131743 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2776 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 9364 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | NORDIC DINNER |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | WYDAHORAFFLE |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 6400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 6400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 15002 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 10684 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 25686 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 15002 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 10684 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 25686 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 16322 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2964 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.