Civic Intelligence

Caldwell County Pathways Inc

990EZ • Fiscal year 2012 • EIN 13-4228104

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

Organization ProfileN/A
PO Box 195428645
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

98th percentile

81%

Higher net margin than 98% of similar nonprofits.

2012 filings • NTEE N • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

69th percentile

15%

Faster asset growth than 69% of similar nonprofits.

2012 filings • NTEE N • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

94th percentile

87%

Faster revenue growth than 94% of similar nonprofits.

2012 filings • NTEE N • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$252,451

Up $33,021 (+15%) from 2011

Net Assets

Up

$252,451

Up $68,245 (+37%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Up

$53,077

Up $24,635 (+87%) from 2011

Expenses

Up

$10,015

Up $7,119 (+246%) from 2011

Net Income

Up

$43,062

Up $17,516 (+69%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2012

Assets$252,451
Liabilities-
Net Assets$252,451
Open 2012 Filing

Operations Trend

Revenue Growth94th 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

2012

Revenue$53,077
Expenses$10,015
Net Income$43,062
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Develop, coordinate & promote walking trails

Filing and Contact Details

Filer

EIN
13-4228104
Raw XML Appendix168 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/PersonName0MAGGIE SIME
CompensationExplanation/Compensation/PersonName1JAN PRITCHARD
CompensationExplanation/Compensation/PersonName2JUDY PERRY
CompensationExplanation/Compensation/PersonName3ASHLEY MCKINNEY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY050775
IRS990EZ/CashSavingsAndInvestments/EOY067633
IRS990EZ/ContributionsGiftsGrantsEtc047240
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear043062
IRS990EZ/FeesAndOthPymtToIndContractors0500
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome01015
IRS990EZ/GroProfitLossSalesOfInventory0715
IRS990EZ/GrossReceipts053077
IRS990EZ/GrossSalesOfInventory0715
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0205
IRS990EZ/LandAndBuildings/BOY0165654
IRS990EZ/LandAndBuildings/EOY0181818
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues03545
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0184205
IRS990EZ/NetAssetsOrFundBalancesBOY0184205
IRS990EZ/NetAssetsOrFundBalances/EOY0252451
IRS990EZ/NetAssetsOrFundBalancesEOY0252451
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MAGGIE SIME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAN PRITCHARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JUDY PERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ASHLEY MCKINNEY
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/OtherChangesInNetAssets025184
IRS990EZ/OtherExpensesTotal09515
IRS990EZ/OtherRevenueTotal0357
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; PROMOTES AND ENCOURAGES WALKING AND BIKE RIDING AS EXERCISE FOR THE PUBLIC
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010015
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsNetIncomeLoss01015
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY035224
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10811 POWELL RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LENOIR
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode028645
IRS990EZ/TheBooksAreInCareOf/NamePerson0JUDY PERRY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08287547362
IRS990EZ/TotalAssets/BOY0219429
IRS990EZ/TotalAssets/EOY0252451
IRS990EZ/TotalExpenses010015
IRS990EZ/TotalProgramServiceExpenses010015
IRS990EZ/TotalRevenue053077
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear047240
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year028178
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years017829
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years027698
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years072648
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0193593
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0205
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0264
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years039
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0611
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0896
IRS990ScheduleA/GrossInvestmentIncome170/Total02015
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01072
IRS990ScheduleA/NetUBI/CurrentTaxYear015
IRS990ScheduleA/NetUBI/Total015
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98960
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98110
IRS990ScheduleA/PublicSupportTotal1700193593
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear047240
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year028178
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years017829
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years027698
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years072648
IRS990ScheduleA/Total170/Total0193593
IRS990ScheduleA/TotalSupport0195623
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/Explanation0SALES TAX REFUND 357 TOTAL 357
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE 3,921 WATER TESTS 2,049 GENERAL SUPPLIES 3,545 TOTAL 9,515
IRS990ScheduleO/GeneralExplanation/Explanation2NET ASSETS FROM WILSON CREEK 25,184
IRS990ScheduleO/GeneralExplanation/Explanation3WEBSITE 3,000 3,000 TOTAL 3,000 3,000
IRS990ScheduleO/GeneralExplanation/Explanation4FRIENDS OF WILSON CREEK 35,224 0
IRS990ScheduleO/GeneralExplanation/Explanation5DEVELOPED WALKING TRAILS FOR GENERAL PUBLIC USE; PROMOTES AND ENCOURAGES WALKING AND BIKE RIDING AS EXERCISE FOR THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier5ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0134228104
ReturnHeader/Filer/Name/BusinessNameLine10CALDWELL COUNTY PATHWAYS INC
ReturnHeader/Filer/NameControl0CALD
ReturnHeader/Filer/Phone08287589448
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1954
ReturnHeader/Filer/USAddress/City0LENOIR
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028645
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-07
ReturnHeader/Officer/Name0JUDY PERRY
ReturnHeader/Officer/Phone08287589448
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-07
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-08T08:42:26-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$252,451
Liabilities
-
Net assets
$252,451
Revenue
$53,077
Expenses
$10,015
Net income
$43,062
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