{"success":true,"data":{"_id":820506420,"filings":[{"Organization":{"value":null,"Person":["ANDY WILLIAMS","ANNA TRENTADUE","DAN VERBETEN","DON RADKOSKI","GENE MARCOWKA","JEFF BRANDT","KEN RIDER","MARK HANSON","MEGAN BYBEE"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","SECRETARY"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,5.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Creation and maintenance of a \"connected community\" by promoting and facilitating trails & pathways programs.","year":2013,"name":"TETON VALLEY TRAILS & PATHWAYS INCORPORATED","phone":2082011622,"website":"WWW.TVTAP.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARK HANSON","year_formation":1998,"state_legal_domicile":"ID","total_volunteers":200,"tax_period_begin":"2013-10-01T00:00:00","tax_period_end":"2014-09-30T00:00:00","address":"POST OFFICE BOX 373, DRIGGS, ID, 83422, USA","city":"DRIGGS","state":"ID","country":"USA","zip_code":83422},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":508335,"Contributions":{"value":454728,"Other contributions":454728,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":41288,"Total revenue":41288,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1666,"Investment income total":1666,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":10653,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":10594,"Net income from gaming":0,"Net income":59,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":162371,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":75762,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":64003,"Pension plan contributions":0,"Other employee benefits":3900,"Payroll taxes":7859},"Other expenses":{"value":86609,"Management services":0,"Legal":0,"Accounting":1046,"Lobbying services":0,"Investment management fees":0,"Other services":13171,"Advertising":5515,"Office expenses":3987,"Information technology":703,"Royalties":0,"Occupancy":5719,"Travel":2621,"Conferences and meetings":627,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":5088,"Insurance":2502,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":42820,"DIRECT GRANT EXPENSE":21081,"SUPPLIES":16414,"EVENT EXPENSE":4228,"EQUIPMENT FUEL":1097},"All other expenses":2810},"Functional Expenses":{"value":null,"Program Service Expenses":143766,"Management And General Expenses":11532,"Fundraising Expenses":7073}},"Assets":{"value":487611,"Non-interest bearing cash":399697,"Savings and temp cash investments":74237,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":358,"Prepaid expenses deferred charges":0,"Land, building, equipment":11319,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2000},"Liabilities":{"value":1253,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1253},"Fund balance":{"value":486358,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":146373,"Temporarily restricted net assets":339985,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8854167308201588,"percentile":0.747714346708772},"Fundraising Efficiency":{"score":64.29068287855225,"percentile":0.8175791596942004},"Operating Margin":{"score":0.6805826866141422,"percentile":0.9563547972060125},"Liabilities to Assets Ratio":{"score":0.0025696713158644903,"percentile":0.5503244252605153},"Operating Reserve Ratio":{"score":3.003067050150581,"percentile":0.7125809299796151},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8261371346575833,"percentile":0.9723489180728756}},"source_xml":"201501919349301210_public.xml"},{"Organization":{"value":null,"Person":["COREY MCGRATH","STACEY SNYDER","TODD SAULTERS","NAN PUGH","JANET CONWAY","JENNIE WHITE","JILL PAYNE","STEPHEN HOUMES","WADE KAUFMAN","GREG BUTCHKO","JAY MILLAN","MIKE ABBOTT"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Creation and maintenance of a \"connected community\" by promoting and facilitating trails & pathways programs.","year":2023,"name":"TETON VALLEY TRAILS & PATHWAYS INCORPORATED","phone":2082011622,"website":"WWW.TVTAP.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"COREY MCGRATH","year_formation":1998,"state_legal_domicile":"ID","total_volunteers":80,"tax_period_begin":"2023-04-01T00:00:00","tax_period_end":"2024-03-31T00:00:00","address":"POST OFFICE BOX 373, DRIGGS, ID, 83422, USA","city":"DRIGGS","state":"ID","country":"USA","zip_code":83422},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":8,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":8,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":758444,"Contributions":{"value":651982,"Other contributions":651982,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":74276,"Total revenue":74276,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":11277,"Investment income total":11277,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":20909,"Other total":20909,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":542852,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":275662,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":236053,"Pension plan contributions":0,"Other employee benefits":19912,"Payroll taxes":19697},"Other expenses":{"value":267190,"Management services":0,"Legal":0,"Accounting":17875,"Lobbying services":0,"Investment management fees":0,"Other services":31095,"Advertising":4386,"Office expenses":11959,"Information technology":0,"Royalties":0,"Occupancy":10874,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":70943,"Insurance":10189,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":91589,"DIRECT GRANT EXPENSE":44190,"EVENT EXPENSE":29676,"SUPPLIES":12707,"AUTO EXPENSE":5016},"All other expenses":18280},"Functional Expenses":{"value":null,"Program Service Expenses":352791,"Management And General Expenses":51074,"Fundraising Expenses":138987}},"Assets":{"value":609824,"Non-interest bearing cash":25141,"Savings and temp cash investments":224597,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1100,"Prepaid expenses deferred charges":0,"Land, building, equipment":358986,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2497,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2497},"Fund balance":{"value":607327,"Net assets without donor restriction":236378,"Net assets with donor restriction":370949,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6498843146935076,"percentile":0.5124165209895838},"Fundraising Efficiency":{"score":4.690956708181341,"percentile":0.19037593234235506},"Operating Margin":{"score":0.28425566027287447,"percentile":0.8253258466673691},"Liabilities to Assets Ratio":{"score":0.004094624022668835,"percentile":0.5363137932560186},"Operating Reserve Ratio":{"score":1.123370642458718,"percentile":0.4566812286907375},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.050237164800849894,"percentile":0.5322656107406935},"Revenue Growth":{"score":0.0776609650603385,"percentile":0.7056341375942053},"Asset Growth":{"score":0.03964636305654208,"percentile":0.485850308972092},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6043093748139194,"percentile":0.6180914541946086}},"source_xml":"202520229349300027_public.xml"},{"Organization":{"value":null,"Person":["MEGAN BYBEE","TY MACK","JAIME MUSNICKI","DON RADKOSKI","GENE MARCOWKA","DAVE HEINEMANN","LINDSEY MOSS","MIKE WITHERITE","RENEE GIALLONARDO","JENNIE WHITE","JASON BERNING"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Creation and maintenance of a \"connected community\" by promoting and facilitating trails & pathways programs.","year":2018,"name":"TETON VALLEY TRAILS & PATHWAYS INCORPORATED","phone":2082011622,"website":"WWW.TVTAP.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MEGAN BYBEE","year_formation":1998,"state_legal_domicile":"ID","total_volunteers":180,"tax_period_begin":"2018-04-01T00:00:00","tax_period_end":"2019-03-31T00:00:00","address":"POST OFFICE BOX 373, DRIGGS, ID, 83422, USA","city":"DRIGGS","state":"ID","country":"USA","zip_code":83422},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":321373,"Contributions":{"value":231559,"Other contributions":231559,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":64814,"Total revenue":64814,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3316,"Investment income total":3134,"Net investment gain":182,"Income from invest bond proceeds":0},"Other revenues":{"value":21684,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":21238,"Net income from gaming":0,"Net income":446,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":264067,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":121462,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":100529,"Pension plan contributions":0,"Other employee benefits":11916,"Payroll taxes":9017},"Other expenses":{"value":142605,"Management services":0,"Legal":0,"Accounting":7692,"Lobbying services":0,"Investment management fees":0,"Other services":25977,"Advertising":9204,"Office expenses":5712,"Information technology":0,"Royalties":0,"Occupancy":7200,"Travel":1521,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":19429,"Insurance":2667,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":49975,"EVENT EXPENSE":20762,"DIRECT GRANT EXPENSE":15606,"SUPPLIES":10894,"AUTO EXPENSE":2713},"All other expenses":13228},"Functional Expenses":{"value":null,"Program Service Expenses":201064,"Management And General Expenses":29661,"Fundraising Expenses":33342}},"Assets":{"value":284385,"Non-interest bearing cash":4296,"Savings and temp cash investments":157593,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1100,"Prepaid expenses deferred charges":0,"Land, building, equipment":121396,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3140,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3140},"Fund balance":{"value":281245,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":216408,"Temporarily restricted net assets":64837,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7614128232607633,"percentile":0.5837214922703874},"Fundraising Efficiency":{"score":6.944964309279587,"percentile":0.2896484916911243},"Operating Margin":{"score":0.17831616221648988,"percentile":0.7332894611610011},"Liabilities to Assets Ratio":{"score":0.011041369973803119,"percentile":0.4931296734198249},"Operating Reserve Ratio":{"score":1.0769425941143724,"percentile":0.44466730621820727},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.004737623898016777,"percentile":0.3050798585433946},"Revenue Growth":{"score":-0.1264343634056673,"percentile":0.11871239869748205},"Asset Growth":{"score":-0.14586744632692572,"percentile":0.07515335058302519},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.521131455406304,"percentile":0.3764993601490126}},"source_xml":"202030499349301433_public.xml"},{"Organization":{"value":null,"Person":["JAIME MUSNICKI","JASON BERNING","TY MACK","JANET CONWAY","LINDSEY MOSS","JENNIE WHITE","AMY HATCH","TODD SAULTERS","MIKE CONNOLLY","NAN PUGH","JAY MILLAN","COREY MCGRATH"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Creation and maintenance of a \"connected community\" by promoting and facilitating trails & pathways programs.","year":2020,"name":"TETON VALLEY TRAILS & PATHWAYS INCORPORATED","phone":2082011622,"website":"WWW.TVTAP.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAIME MUSNICKI","year_formation":1998,"state_legal_domicile":"ID","total_volunteers":100,"tax_period_begin":"2020-04-01T00:00:00","tax_period_end":"2021-03-31T00:00:00","address":"POST OFFICE BOX 373, DRIGGS, ID, 83422, USA","city":"DRIGGS","state":"ID","country":"USA","zip_code":83422},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":466368,"Contributions":{"value":393124,"Other contributions":393124,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":15875,"Total revenue":15875,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":8625,"Investment income total":690,"Net investment gain":7935,"Income from invest bond proceeds":0},"Other revenues":{"value":48744,"Other total":48744,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":437347,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":124987,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":103040,"Pension plan contributions":0,"Other employee benefits":12554,"Payroll taxes":9393},"Other expenses":{"value":312360,"Management services":0,"Legal":0,"Accounting":12190,"Lobbying services":0,"Investment management fees":0,"Other services":21762,"Advertising":8190,"Office expenses":4539,"Information technology":0,"Royalties":0,"Occupancy":7649,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":31119,"Insurance":1932,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":213893,"DIRECT GRANT EXPENSE":195478,"SUPPLIES":10616,"DUES & SUBSCRIPTIONS":4804,"EVENT EXPENSE":2995},"All other expenses":11086},"Functional Expenses":{"value":null,"Program Service Expenses":373533,"Management And General Expenses":35259,"Fundraising Expenses":28555}},"Assets":{"value":339441,"Non-interest bearing cash":52720,"Savings and temp cash investments":157223,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1100,"Prepaid expenses deferred charges":0,"Land, building, equipment":128398,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":9347,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":9347},"Fund balance":{"value":330094,"Net assets without donor restriction":258590,"Net assets with donor restriction":71504,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8540884012008771,"percentile":0.6997277114063142},"Fundraising Efficiency":{"score":13.767256172299073,"percentile":0.4956062661470799},"Operating Margin":{"score":0.06222768285988747,"percentile":0.5513965759732805},"Liabilities to Assets Ratio":{"score":0.0275364496333678,"percentile":0.43540684459870244},"Operating Reserve Ratio":{"score":0.7761365689029535,"percentile":0.35493493772254037},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.05630098064125617,"percentile":0.554409979083137},"Revenue Growth":{"score":0.006646060343419333,"percentile":0.399452272785175},"Asset Growth":{"score":-0.05247384953950262,"percentile":0.16077819305505986},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.591251543501221,"percentile":0.5797447915489673}},"source_xml":"202240469349303204_public.xml"},{"Organization":{"value":null,"Person":["JAIME MUSNICKI","COREY MCGRATH","TODD SAULTERS","JANET CONWAY","JASON BERNING","LINDSEY MOSS","JENNIE WHITE","NAN PUGH","JAY MILLAN","STACEY LARSEN","GREGG BUTCHKO","JILL PAYNE"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Creation and maintenance of a \"connected community\" by promoting and facilitating trails & pathways programs.","year":2021,"name":"TETON VALLEY TRAILS & PATHWAYS INCORPORATED","phone":2082011622,"website":"WWW.TVTAP.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAIME MUSNICKI","year_formation":1998,"state_legal_domicile":"ID","total_volunteers":100,"tax_period_begin":"2021-04-01T00:00:00","tax_period_end":"2022-03-31T00:00:00","address":"POST OFFICE BOX 373, DRIGGS, ID, 83422, USA","city":"DRIGGS","state":"ID","country":"USA","zip_code":83422},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":462830,"Contributions":{"value":371172,"Other contributions":371172,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":76017,"Total revenue":76017,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":15191,"Investment income total":782,"Net investment gain":14409,"Income from invest bond proceeds":0},"Other revenues":{"value":450,"Other total":450,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":436818,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":141619,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":118473,"Pension plan contributions":0,"Other employee benefits":3290,"Payroll taxes":19856},"Other expenses":{"value":295199,"Management services":0,"Legal":0,"Accounting":13740,"Lobbying services":0,"Investment management fees":0,"Other services":18626,"Advertising":7122,"Office expenses":4612,"Information technology":0,"Royalties":0,"Occupancy":9000,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":32749,"Insurance":6045,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":191778,"DIRECT GRANT EXPENSE":148361,"EVENT EXPENSE":20064,"SUPPLIES":18585,"DUES & SUBSCRIPTIONS":4768},"All other expenses":11527},"Functional Expenses":{"value":null,"Program Service Expenses":358769,"Management And General Expenses":38017,"Fundraising Expenses":40032}},"Assets":{"value":360377,"Non-interest bearing cash":624,"Savings and temp cash investments":211099,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1100,"Prepaid expenses deferred charges":0,"Land, building, equipment":142809,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4745},"Liabilities":{"value":3420,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3420},"Fund balance":{"value":356957,"Net assets without donor restriction":356957,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8213237549734672,"percentile":0.6529552979465573},"Fundraising Efficiency":{"score":9.271882494004796,"percentile":0.3759006602361566},"Operating Margin":{"score":0.056202061231985824,"percentile":0.5386040130198042},"Liabilities to Assets Ratio":{"score":0.009490061796396552,"percentile":0.5009598792592338},"Operating Reserve Ratio":{"score":0.8250049219583442,"percentile":0.37099735482722307},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.06136113743514586,"percentile":0.5718821149253513},"Revenue Growth":{"score":0.03004747360387287,"percentile":0.5149008175313023},"Asset Growth":{"score":-0.023365841642870828,"percentile":0.23461664947585067},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5840654847371777,"percentile":0.5585264168764673}},"source_xml":"202340449349300909_public.xml"},{"Organization":{"value":null,"Person":["DAN VERBETEN","GENE MARCOWKA","DON RADKOSKI","MEGAN BYBEE","MARK HANSON","DAVE HEINEMANN","TY MACK","LINDSEY MOSS","KEN RIDER","MIKE WITHERITE","RENEE GIALLONARDO"],"Title":["PRESIDENT","VICE-PRESIDE","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[4.0,3.0,3.0,3.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Creation and maintenance of a \"connected community\" by promoting and facilitating trails & pathways programs.","year":2016,"name":"TETON VALLEY TRAILS & PATHWAYS INCORPORATED","phone":2082011622,"website":"WWW.TVTAP.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAN VERBETEN","year_formation":1998,"state_legal_domicile":"ID","total_volunteers":200,"tax_period_begin":"2016-04-01T00:00:00","tax_period_end":"2017-03-31T00:00:00","address":"POST OFFICE BOX 373, DRIGGS, ID, 83422, USA","city":"DRIGGS","state":"ID","country":"USA","zip_code":83422},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":189299,"Contributions":{"value":114732,"Other contributions":114732,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":56386,"Total revenue":56386,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2838,"Investment income total":1099,"Net investment gain":1739,"Income from invest bond proceeds":0},"Other revenues":{"value":15343,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":12940,"Net income from gaming":0,"Net income":2403,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":250731,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":117855,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":96536,"Pension plan contributions":0,"Other employee benefits":11364,"Payroll taxes":9955},"Other expenses":{"value":132876,"Management services":0,"Legal":0,"Accounting":1549,"Lobbying services":0,"Investment management fees":0,"Other services":18498,"Advertising":7045,"Office expenses":5743,"Information technology":1243,"Royalties":0,"Occupancy":8868,"Travel":34,"Conferences and meetings":589,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":12843,"Insurance":2459,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":67492,"DIRECT GRANT EXPENSE":47995,"SUPPLIES":13976,"EVENT EXPENSE":4246,"WEBSITE":1275},"All other expenses":6513},"Functional Expenses":{"value":null,"Program Service Expenses":210780,"Management And General Expenses":23053,"Fundraising Expenses":16898}},"Assets":{"value":227065,"Non-interest bearing cash":26814,"Savings and temp cash investments":128516,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1472,"Prepaid expenses deferred charges":0,"Land, building, equipment":70263,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2521,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2521},"Fund balance":{"value":224544,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":125405,"Temporarily restricted net assets":99139,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.840661904590976,"percentile":0.6795346523486905},"Fundraising Efficiency":{"score":6.789679251982483,"percentile":0.28326598482906534},"Operating Margin":{"score":-0.32452363720886007,"percentile":0.10639660756287501},"Liabilities to Assets Ratio":{"score":0.011102547728623962,"percentile":0.4928453557903293},"Operating Reserve Ratio":{"score":0.905611990539662,"percentile":0.396084966449816},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.15203778591848421,"percentile":0.7577354261050333},"Revenue Growth":{"score":-0.3458264143654171,"percentile":0.038648588644935075},"Asset Growth":{"score":-0.26527443929516886,"percentile":0.037940724346877494},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4830657702104192,"percentile":0.2815816308470771}},"source_xml":"201810469349300846_public.xml"},{"Organization":{"value":null,"Person":["DAN VERBETEN","GENE MARCOWKA","DON RADKOSKI","MEGAN BYBEE","MARK HANSON","DAVE HEINEMANN","TY MACK","LINDSEY MOSS","KEN RIDER","MIKE WITHERITE"],"Title":["PRESIDENT","VICE-PRESIDE","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[4.0,3.0,3.0,3.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Creation and maintenance of a \"connected community\" by promoting and facilitating trails & pathways programs.","year":2015,"name":"TETON VALLEY TRAILS & PATHWAYS INCORPORATED","phone":2082011622,"website":"WWW.TVTAP.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAN VERBETEN","year_formation":1998,"state_legal_domicile":"ID","total_volunteers":200,"tax_period_begin":"2015-04-01T00:00:00","tax_period_end":"2016-03-31T00:00:00","address":"POST OFFICE BOX 373, DRIGGS, ID, 83422, USA","city":"DRIGGS","state":"ID","country":"USA","zip_code":83422},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":251964,"Contributions":{"value":186551,"Other contributions":186551,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":43248,"Total revenue":43248,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6956,"Investment income total":1449,"Net investment gain":5507,"Income from invest bond proceeds":0},"Other revenues":{"value":15209,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":12736,"Net income from gaming":0,"Net income":2473,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":475389,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":89906,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":80389,"Pension plan contributions":0,"Other employee benefits":851,"Payroll taxes":8666},"Other expenses":{"value":385483,"Management services":0,"Legal":0,"Accounting":3016,"Lobbying services":0,"Investment management fees":0,"Other services":13780,"Advertising":12593,"Office expenses":3250,"Information technology":401,"Royalties":0,"Occupancy":9269,"Travel":612,"Conferences and meetings":738,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":11096,"Insurance":2833,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":322486,"DIRECT GRANT EXPENSE":302857,"SUPPLIES":14069,"EVENT EXPENSE":3260,"BOARD EXPENSE":2300},"All other expenses":5409},"Functional Expenses":{"value":null,"Program Service Expenses":438100,"Management And General Expenses":27877,"Fundraising Expenses":9412}},"Assets":{"value":288239,"Non-interest bearing cash":80850,"Savings and temp cash investments":150093,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":358,"Prepaid expenses deferred charges":0,"Land, building, equipment":55938,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1000},"Liabilities":{"value":2865,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2865},"Fund balance":{"value":285374,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":121022,"Temporarily restricted net assets":164352,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9215610794528271,"percentile":0.8044591285153827},"Fundraising Efficiency":{"score":19.820548236294094,"percentile":0.5955556707632607},"Operating Margin":{"score":-0.8867338191170168,"percentile":0.045941868216771466},"Liabilities to Assets Ratio":{"score":0.009939668122634342,"percentile":0.4986230669268951},"Operating Reserve Ratio":{"score":0.6063224012335161,"percentile":0.29365964877747913},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5926521002595064,"percentile":0.5838818746484019}},"source_xml":"201602289349303740_public.xml"},{"Organization":{"value":null,"Person":["COREY MCGRATH","STACEY SNYDER","TODD SAULTERS","NAN PUGH","WADE KAUFMAN","JAY MILLAN","LIZ DAVY","JILL PAYNE","GREG BUTCHKO","MIKE ABBOTT","JANET CONWAY","TYLER WERTENBRUCH"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Creation and maintenance of a \"connected community\" by promoting and facilitating trails & pathways programs.","year":2024,"name":"TETON VALLEY TRAILS & PATHWAYS INCORPORATED","phone":2082011622,"website":"WWW.TVTAP.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"COREY MCGRATH","year_formation":1998,"state_legal_domicile":"ID","total_volunteers":80,"tax_period_begin":"2024-04-01T00:00:00","tax_period_end":"2025-03-31T00:00:00","address":"POST OFFICE BOX 373, DRIGGS, ID, 83422, USA","city":"DRIGGS","state":"ID","country":"USA","zip_code":83422},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":557459,"Contributions":{"value":479236,"Other contributions":479236,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":63779,"Total revenue":63779,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":14444,"Investment income total":10444,"Net investment gain":4000,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":544751,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":271512,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":232537,"Pension plan contributions":0,"Other employee benefits":19253,"Payroll taxes":19722},"Other expenses":{"value":273239,"Management services":0,"Legal":0,"Accounting":16256,"Lobbying services":0,"Investment management fees":0,"Other services":39730,"Advertising":16010,"Office expenses":3528,"Information technology":0,"Royalties":0,"Occupancy":10548,"Travel":626,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":73700,"Insurance":11072,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":75241,"EVENT EXPENSE":26798,"DIRECT GRANT EXPENSE":26512,"SUPPLIES":13805,"PERMITS & LICENSES":8126},"All other expenses":26528},"Functional Expenses":{"value":null,"Program Service Expenses":363728,"Management And General Expenses":52926,"Fundraising Expenses":128097}},"Assets":{"value":630420,"Non-interest bearing cash":14196,"Savings and temp cash investments":317418,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1100,"Prepaid expenses deferred charges":0,"Land, building, equipment":297706,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":5252,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":5252},"Fund balance":{"value":625168,"Net assets without donor restriction":548389,"Net assets with donor restriction":76779,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.667695883073184,"percentile":0.5201028332514319},"Fundraising Efficiency":{"score":3.7411961248116663,"percentile":0.14708855728271106},"Operating Margin":{"score":0.022796295332930313,"percentile":0.4595717388482108},"Liabilities to Assets Ratio":{"score":0.008330953967196473,"percentile":0.5073742324653042},"Operating Reserve Ratio":{"score":1.157262675974895,"percentile":0.46514137598698857},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.047810836474129446,"percentile":0.523057392410118},"Revenue Growth":{"score":0.07220169779322383,"percentile":0.6886729037689422},"Asset Growth":{"score":0.05955000860998082,"percentile":0.5621315527778611},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5445642120382463,"percentile":0.44147558297034445}},"source_xml":"202610359349300131_public.xml"},{"Organization":{"value":null,"Person":["JAIME MUSNICKI","JASON BERNING","TY MACK","JANET CONWAY","LINDSEY MOSS","JENNIE WHITE","AMY HATCH","TODD SAULTERS","MIKE CONNOLLY","NAN PUGH","JAY MILLAN"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Creation and maintenance of a \"connected community\" by promoting and facilitating trails & pathways programs.","year":2022,"name":"TETON VALLEY TRAILS & PATHWAYS INCORPORATED","phone":2082011622,"website":"WWW.TVTAP.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAIME MUSNICKI","year_formation":1998,"state_legal_domicile":"ID","total_volunteers":100,"tax_period_begin":"2022-04-01T00:00:00","tax_period_end":"2023-03-31T00:00:00","address":"POST OFFICE BOX 373, DRIGGS, ID, 83422, USA","city":"DRIGGS","state":"ID","country":"USA","zip_code":83422},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":7,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":7,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":505494,"Contributions":{"value":389238,"Other contributions":389238,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":109362,"Total revenue":109362,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5394,"Investment income total":5394,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1500,"Other total":1500,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":473304,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":224305,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":191081,"Pension plan contributions":0,"Other employee benefits":16155,"Payroll taxes":17069},"Other expenses":{"value":248999,"Management services":0,"Legal":0,"Accounting":14338,"Lobbying services":0,"Investment management fees":0,"Other services":24536,"Advertising":12417,"Office expenses":2598,"Information technology":0,"Royalties":0,"Occupancy":10610,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":35849,"Insurance":6422,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":120149,"DIRECT GRANT EXPENSE":72300,"EVENT EXPENSE":24365,"SUPPLIES":16644,"DUES & SUBSCRIPTIONS":6840},"All other expenses":22080},"Functional Expenses":{"value":null,"Program Service Expenses":323411,"Management And General Expenses":39349,"Fundraising Expenses":110544}},"Assets":{"value":392458,"Non-interest bearing cash":43302,"Savings and temp cash investments":208187,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1100,"Prepaid expenses deferred charges":0,"Land, building, equipment":145799,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":-5930},"Liabilities":{"value":7881,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":7881},"Fund balance":{"value":384577,"Net assets without donor restriction":345577,"Net assets with donor restriction":39000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6833050217196559,"percentile":0.5276763632555405},"Fundraising Efficiency":{"score":3.5211137646547983,"percentile":0.13729590234994918},"Operating Margin":{"score":0.06368028107158542,"percentile":0.5544153183854089},"Liabilities to Assets Ratio":{"score":0.020081129700502985,"percentile":0.4573185570101912},"Operating Reserve Ratio":{"score":0.8291880060172743,"percentile":0.37234004929814707},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.05290783268555504,"percentile":0.5421722003665806},"Revenue Growth":{"score":0.04519476347018817,"percentile":0.5857497975139501},"Asset Growth":{"score":-0.0017604957444237854,"percentile":0.31175159322277196},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5331499364052205,"percentile":0.4091636580637923}},"source_xml":"202440469349301949_public.xml"},{"Organization":{"value":null,"Person":["MEGAN BYBEE","TY MACK","JAIME MUSNICKI","DON RADKOSKI","GENE MARCOWKA","DAVE HEINEMANN","LINDSEY MOSS","MIKE WITHERITE","RENEE GIALLONARDO","JENNIE WHITE","JASON BERNING","AMY HATCH"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Creation and maintenance of a \"connected community\" by promoting and facilitating trails & pathways programs.","year":2019,"name":"TETON VALLEY TRAILS & PATHWAYS INCORPORATED","phone":2082011622,"website":"WWW.TVTAP.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MEGAN BYBEE","year_formation":1998,"state_legal_domicile":"ID","total_volunteers":200,"tax_period_begin":"2019-04-01T00:00:00","tax_period_end":"2020-03-31T00:00:00","address":"POST OFFICE BOX 373, DRIGGS, ID, 83422, USA","city":"DRIGGS","state":"ID","country":"USA","zip_code":83422},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":373123,"Contributions":{"value":265656,"Other contributions":265656,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":84649,"Total revenue":84649,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3627,"Investment income total":3478,"Net investment gain":149,"Income from invest bond proceeds":0},"Other revenues":{"value":19191,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":18755,"Net income from gaming":0,"Net income":436,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":359808,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":125920,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":104623,"Pension plan contributions":0,"Other employee benefits":11685,"Payroll taxes":9612},"Other expenses":{"value":233888,"Management services":0,"Legal":0,"Accounting":11231,"Lobbying services":0,"Investment management fees":0,"Other services":18497,"Advertising":11243,"Office expenses":4377,"Information technology":0,"Royalties":0,"Occupancy":7200,"Travel":1053,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":27029,"Insurance":3597,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":134469,"DIRECT GRANT EXPENSE":92066,"EVENT EXPENSE":25005,"SUPPLIES":13015,"REPAIRS & MAINTENANCE":4383},"All other expenses":15192},"Functional Expenses":{"value":null,"Program Service Expenses":299173,"Management And General Expenses":33076,"Fundraising Expenses":27559}},"Assets":{"value":292170,"Non-interest bearing cash":6933,"Savings and temp cash investments":152394,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1100,"Prepaid expenses deferred charges":0,"Land, building, equipment":131743,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2776,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2776},"Fund balance":{"value":289394,"Net assets without donor restriction":222238,"Net assets with donor restriction":67156,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8314795668801138,"percentile":0.6666815029041432},"Fundraising Efficiency":{"score":9.639536993359702,"percentile":0.3879225842624355},"Operating Margin":{"score":0.03568528340520418,"percentile":0.49178843776004094},"Liabilities to Assets Ratio":{"score":0.009501317725981449,"percentile":0.5009037531565812},"Operating Reserve Ratio":{"score":0.8120164087513341,"percentile":0.3668090130286228},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.023803651421243143,"percentile":0.42174471144412046},"Revenue Growth":{"score":-0.05297708663899044,"percentile":0.21387986228988834},"Asset Growth":{"score":-0.09705600460276685,"percentile":0.10672623034422471},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5334436386676827,"percentile":0.4099913946591691}},"source_xml":"202140469349302214_public.xml"},{"Organization":{"value":null,"Person":["MEGAN BYBEE","TY MACK","JAIME MUSNICKI","DON RADKOSKI","GENE MARCOWKA","DAVE HEINEMANN","LINDSEY MOSS","MIKE WITHERITE","RENEE GIALLONARDO","JENNIE WHITE","JASON BERNING"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Creation and maintenance of a \"connected community\" by promoting and facilitating trails & pathways programs.","year":2017,"name":"TETON VALLEY TRAILS & PATHWAYS INCORPORATED","phone":2082011622,"website":"WWW.TVTAP.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MEGAN BYBEE","year_formation":1998,"state_legal_domicile":"ID","total_volunteers":180,"tax_period_begin":"2017-04-01T00:00:00","tax_period_end":"2018-03-31T00:00:00","address":"POST OFFICE BOX 373, DRIGGS, ID, 83422, USA","city":"DRIGGS","state":"ID","country":"USA","zip_code":83422},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":10,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":10,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":256868,"Contributions":{"value":173831,"Other contributions":173831,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":62054,"Total revenue":62054,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4855,"Investment income total":1814,"Net investment gain":3041,"Income from invest bond proceeds":0},"Other revenues":{"value":16128,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":14641,"Net income from gaming":0,"Net income":1487,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":257515,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":127531,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":105520,"Pension plan contributions":0,"Other employee benefits":11993,"Payroll taxes":10018},"Other expenses":{"value":129984,"Management services":0,"Legal":0,"Accounting":3451,"Lobbying services":0,"Investment management fees":0,"Other services":20599,"Advertising":9209,"Office expenses":3650,"Information technology":0,"Royalties":0,"Occupancy":7600,"Travel":1422,"Conferences and meetings":0,"Interest":66,"Payments to affiliates":0,"Depreciation and depletion":14975,"Insurance":2875,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":54294,"DIRECT GRANT EXPENSE":24559,"SUPPLIES":18282,"EVENT EXPENSE":9720,"UTILITIES":1733},"All other expenses":11843},"Functional Expenses":{"value":null,"Program Service Expenses":209710,"Management And General Expenses":23474,"Fundraising Expenses":24331}},"Assets":{"value":226152,"Non-interest bearing cash":5923,"Savings and temp cash investments":150846,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1149,"Prepaid expenses deferred charges":0,"Land, building, equipment":68234,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2794,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2794},"Fund balance":{"value":223358,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":158521,"Temporarily restricted net assets":64837,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.814360328524552,"percentile":0.6437663634972167},"Fundraising Efficiency":{"score":7.144424807858288,"percentile":0.2978387994589078},"Operating Margin":{"score":-0.002518803432112992,"percentile":0.37901664241740696},"Liabilities to Assets Ratio":{"score":0.012354522621953376,"percentile":0.4869191358055038},"Operating Reserve Ratio":{"score":0.8782090363668136,"percentile":0.38773475681042563},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.041994318528404226,"percentile":0.4999974293081154},"Revenue Growth":{"score":-0.23312536662568903,"percentile":0.0638408489043916},"Asset Growth":{"score":-0.22432616424839794,"percentile":0.047058912585331444},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.49295196342102154,"percentile":0.3045976678186451}},"source_xml":"201940389349301414_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["COREY MCGRATH","STACEY SNYDER","TODD SAULTERS","NAN PUGH","WADE KAUFMAN","JAY MILLAN","LIZ DAVY","JILL PAYNE","GREG BUTCHKO","MIKE ABBOTT","JANET CONWAY","TYLER WERTENBRUCH"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Creation and maintenance of a \"connected community\" by promoting and facilitating trails & pathways programs.","year":2024,"name":"TETON VALLEY TRAILS & PATHWAYS INCORPORATED","phone":2082011622,"website":"WWW.TVTAP.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"COREY MCGRATH","year_formation":1998,"state_legal_domicile":"ID","total_volunteers":80,"tax_period_begin":"2024-04-01T00:00:00","tax_period_end":"2025-03-31T00:00:00","address":"POST OFFICE BOX 373, DRIGGS, ID, 83422, USA","city":"DRIGGS","state":"ID","country":"USA","zip_code":83422},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":557459,"Contributions":{"value":479236,"Other contributions":479236,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":63779,"Total revenue":63779,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":14444,"Investment income total":10444,"Net investment gain":4000,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":544751,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":271512,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":232537,"Pension plan contributions":0,"Other employee benefits":19253,"Payroll taxes":19722},"Other expenses":{"value":273239,"Management services":0,"Legal":0,"Accounting":16256,"Lobbying services":0,"Investment management fees":0,"Other services":39730,"Advertising":16010,"Office expenses":3528,"Information technology":0,"Royalties":0,"Occupancy":10548,"Travel":626,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":73700,"Insurance":11072,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":75241,"EVENT EXPENSE":26798,"DIRECT GRANT EXPENSE":26512,"SUPPLIES":13805,"PERMITS & LICENSES":8126},"All other expenses":26528},"Functional Expenses":{"value":null,"Program Service Expenses":363728,"Management And General Expenses":52926,"Fundraising Expenses":128097}},"Assets":{"value":630420,"Non-interest bearing cash":14196,"Savings and temp cash investments":317418,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1100,"Prepaid expenses deferred charges":0,"Land, building, equipment":297706,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":5252,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":5252},"Fund balance":{"value":625168,"Net assets without donor restriction":548389,"Net assets with donor restriction":76779,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.667695883073184,"percentile":0.5201028332514319},"Fundraising Efficiency":{"score":3.7411961248116663,"percentile":0.14708855728271106},"Operating Margin":{"score":0.022796295332930313,"percentile":0.4595717388482108},"Liabilities to Assets Ratio":{"score":0.008330953967196473,"percentile":0.5073742324653042},"Operating Reserve Ratio":{"score":1.157262675974895,"percentile":0.46514137598698857},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.047810836474129446,"percentile":0.523057392410118},"Revenue Growth":{"score":0.07220169779322383,"percentile":0.6886729037689422},"Asset Growth":{"score":0.05955000860998082,"percentile":0.5621315527778611},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5445642120382463,"percentile":0.44147558297034445}},"source_xml":"202610359349300131_public.xml"},"sector":"Environment and Animals","donation_categories":[],"zakat_policy":null},"error":null}