Civic Intelligence

Caldwell County Pathways Inc

990EZ • Fiscal year 2011 • EIN 13-4228104

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

Organization ProfileN/A
PO Box 195428645
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.16x

Higher debt load relative to assets than 83% of similar nonprofits.

2011 filings • NTEE N • <$500k nonprofits • Source year 2011

Liabilities / Revenue

97th percentile

1.24x

Higher debt load relative to revenue than 97% of similar nonprofits.

2011 filings • NTEE N • <$500k nonprofits • Source year 2011

Net Margin

99th percentile

90%

Higher net margin than 99% of similar nonprofits.

2011 filings • NTEE N • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

82nd percentile

38%

Faster asset growth than 82% of similar nonprofits.

2011 filings • NTEE N • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

92nd percentile

59%

Faster revenue growth than 92% of similar nonprofits.

2011 filings • NTEE N • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$219,430

Up $60,770 (+38%) from 2010

Net Assets

Up

$184,206

Up $25,546 (+16%) from 2010

Liabilities

$35,224

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin99th percentile

Revenue

Up

$28,442

Up $10,574 (+59%) from 2010

Expenses

Up

$2,896

Up $833 (+40%) from 2010

Net Income

Up

$25,546

Up $9,741 (+62%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$1.0M$500K$0Assets 2010: $158,660Net Assets 2010: $158,6602010Assets 2011: $219,430Liabilities 2011: $35,224Net Assets 2011: $184,2062011Assets 2012: $252,451Net Assets 2012: $252,4512012Assets 2013: $276,605Liabilities 2013: $25,000Net Assets 2013: $251,6052013Assets 2016: $452,265Net Assets 2016: $452,2652016Assets 2017: $844,036Liabilities 2017: $0Net Assets 2017: $844,0362017Assets 2018: $852,606Liabilities 2018: $0Net Assets 2018: $852,6062018Assets 2019: $848,187Liabilities 2019: $0Net Assets 2019: $848,1872019Assets 2020: $850,416Liabilities 2020: $0Net Assets 2020: $850,4162020Assets 2021: $848,602Liabilities 2021: $0Net Assets 2021: $848,6022021Assets 2022: $848,857Liabilities 2022: $0Net Assets 2022: $848,8572022Assets 2023: $849,208Liabilities 2023: $0Net Assets 2023: $849,2082023Assets 2024: $849,886Liabilities 2024: $0Net Assets 2024: $849,8862024

Highlighted filing

2011

Assets$219,430
Liabilities$35,224
Net Assets$184,206
Open 2011 Filing

Operations Trend

Revenue Growth92nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $17,868Expenses 2010: $2,063Net Income 2010: $15,8052010Revenue 2011: $28,442Expenses 2011: $2,896Net Income 2011: $25,5462011Revenue 2012: $53,077Expenses 2012: $10,015Net Income 2012: $43,0622012Revenue 2013: $4,796Expenses 2013: $5,642Net Income 2013: -$8462013Revenue 2016: $122,908Expenses 2016: $1,265Net Income 2016: $121,6432016Revenue 2017: $392,898Expenses 2017: $1,127Net Income 2017: $391,7712017Revenue 2018: $15,356Expenses 2018: $6,786Net Income 2018: $8,5702018Revenue 2019: $3,550Expenses 2019: $7,969Net Income 2019: -$4,4192019Revenue 2020: $3,303Expenses 2020: $2,075Net Income 2020: $1,2282020Revenue 2021: $8,607Expenses 2021: $10,421Net Income 2021: -$1,8142021Revenue 2022: $5,553Expenses 2022: $5,297Net Income 2022: $2562022Revenue 2023: $4,521Expenses 2023: $4,170Net Income 2023: $3512023Revenue 2024: $6,000Expenses 2024: $5,322Net Income 2024: $6782024

Highlighted filing

2011

Revenue$28,442
Expenses$2,896
Net Income$25,546
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Develop, coordinate & promote walking trails

Filing and Contact Details

Filer

EIN
13-4228104
Raw XML Appendix158 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/Compensation/PersonName0JAN PRITCHARD
CompensationExplanation/Compensation/PersonName1TONY DEAL
CompensationExplanation/Compensation/PersonName2JUDY PERRY
CompensationExplanation/Compensation/PersonName3JESSICA CARTER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY014975
IRS990EZ/CashSavingsAndInvestments/EOY050776
IRS990EZ/ContributionsGiftsGrantsEtc028178
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear025546
IRS990EZ/FeesAndOthPymtToIndContractors02896
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts028442
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0264
IRS990EZ/LandAndBuildings/BOY0140685
IRS990EZ/LandAndBuildings/EOY0165654
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0158660
IRS990EZ/NetAssetsOrFundBalancesBOY0158660
IRS990EZ/NetAssetsOrFundBalances/EOY0184206
IRS990EZ/NetAssetsOrFundBalancesEOY0184206
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 1954
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112950 WILLOWBROOK PL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12811 POWELL RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 1954
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HUDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LENOIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2LENOIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3LENOIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode028630
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode128645
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode228645
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode328645
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition215.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAN PRITCHARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TONY DEAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JUDY PERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JESSICA CARTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03000
IRS990EZ/OtherAssetsTotal/EOY03000
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DEVELOP, CORDINATE & PROMOTE PATHWAYS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DEVELOP WALKING TRAILS FOR PUBLIC.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1DEVELOPED WALKING TRAILS FOR GENERAL PUBLIC USE; PROMOTED AND ENCOURAGED WALKING AND BIKE RIDING AS EXERCISE FOR THE PUBLIC
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY035224
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102970 WILLOWBROOK PL
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LENOIR
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode028645
IRS990EZ/TheBooksAreInCareOf/NamePerson0SUSAN POWERS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08287589504
IRS990EZ/TotalAssets/BOY0158660
IRS990EZ/TotalAssets/EOY0219430
IRS990EZ/TotalExpenses02896
IRS990EZ/TotalRevenue028442
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear028178
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year017829
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years027698
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years072648
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years011064
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0157417
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0264
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year039
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0611
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0896
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01226
IRS990ScheduleA/GrossInvestmentIncome170/Total03036
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98110
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97470
IRS990ScheduleA/PublicSupportTotal1700157417
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear028178
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year017829
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years027698
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years072648
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years011064
IRS990ScheduleA/Total170/Total0157417
IRS990ScheduleA/TotalSupport0160453
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0WEBSITE 3,000 3,000 TOTAL 3,000 3,000
IRS990ScheduleO/GeneralExplanation/Explanation1FRIENDS OF WILSON CREEK 0 35,224
IRS990ScheduleO/GeneralExplanation/Explanation2DEVELOPED WALKING TRAILS FOR GENERAL PUBLIC USE; PROMOTED AND ENCOURAGED WALKING AND BIKE RIDING AS EXERCISE FOR THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0134228104
ReturnHeader/Filer/Name/BusinessNameLine10CALDWELL COUNTY PATHWAYS INC
ReturnHeader/Filer/NameControl0CALD
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1954
ReturnHeader/Filer/USAddress/City0LENOIR
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028645
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-15
ReturnHeader/Officer/Name0JUDY PERRY
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-05-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KEENER CASSAVAUGH FARMER & CONNOR PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 3390
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LENOIR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0286453390
ReturnHeader/Preparer/Name0DARRELL KEENER
ReturnHeader/Preparer/Phone08287587779
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-10T07:39:59-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$219,430
Liabilities
$35,224
Net assets
$184,206
Revenue
$28,442
Expenses
$2,896
Net income
$25,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.50$0.00$8.50$0.06$0.05$0.01
2023Detailed filing. Detailed filing data is available for this year.$8.49$0.00$8.49$0.05$0.04$0.00
2022Detailed filing. Detailed filing data is available for this year.$8.49$0.00$8.49$0.06$0.05$0.00
2021Detailed filing. Detailed filing data is available for this year.$8.49$0.00$8.49$0.09$0.10$0.02
2020Detailed filing. Detailed filing data is available for this year.$8.50$0.00$8.50$0.03$0.02$0.01
2019Detailed filing. Detailed filing data is available for this year.$8.48$0.00$8.48$0.04$0.08$0.04
2018Detailed filing. Detailed filing data is available for this year.$8.53$0.00$8.53$0.15$0.07$0.09
2017Detailed filing. Detailed filing data is available for this year.$8.44$0.00$8.44$3.93$0.01$3.92
2016Detailed filing. Detailed filing data is available for this year.$4.52$4.52$1.23$0.01$1.22
2013Detailed filing. Detailed filing data is available for this year.$2.77$0.25$2.52$0.05$0.06$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$2.52$0.53$0.10$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.35$1.84$0.28$0.03$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$1.59$0.18$0.02$0.16