Civic Intelligence

Caldwell County Pathways Inc

990EZ • Fiscal year 2016 • EIN 13-4228104

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileN/A
PO Box 1954Lenoir, NC 28645

(828) 757-2196

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Asset Growth

72nd percentile

18%

Faster asset growth than 72% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Annualized from 2013 to 2016

Revenue Growth

98th percentile

195%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Annualized from 2013 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$452,265

Up $175,660 (+64%) from 2013

Net Assets

Up

$452,265

Up $200,660 (+80%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Up

$122,908

Up $118,112 (+2463%) from 2013

Expenses

Down

$1,265

Down $4,377 (-78%) from 2013

Net Income

Up

$121,643

Up $122,489 (+14479%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2016

Assets$452,265
Liabilities-
Net Assets$452,265
Open 2016 Filing

Operations Trend

Revenue Growth98th 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

2016

Revenue$122,908
Expenses$1,265
Net Income$121,643
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$123,068
Mission and Program Overview

Mission

Develop, coordinate & promote walking trails

Develop, cordinate & promote pathways

Program Services

DescriptionGrantsExpenses
DEVELOPED WALKING TRAILS FOR GENERAL PUBLIC USE; PROMOTES AND ENCOURAGES WALKING AND BIKE RIDING AS EXERCISE FOR THE PUBLIC-$1,265
DEVELOP WALKING TRAILS FOR PUBLIC.--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN DOCKERYVice ChairmaPT$0--
BRANDON THOMASChairmanPT$0--
MARIA SWANSONTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Caldwell County Pathways Inc
EIN
13-4228104
Phone
8287572196
Address
PO BOX 1954, LENOIR, NC 28645

Signing Officer

Name
Maria Swanson
Title
Treasurer
Phone
8282344318
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Keener Cassavaugh Farmer & Connor Pa
Address
PO BOX 3390, LENOIR, NC 28645-3390
Preparer
Darrell Keener CPA
Phone
8287587779
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Nc sales tax refund 599 t shirt sales 70 total 669”

Form 990-ez, Part I, Line 16

“Expenses postage & rent 167 bank charge 20 licenses 52 chamber dues 112 website dues 96 conferences/meetings 88 total 535”

Form 990-ez, Part II, Line 24

“Website 3,000 3,000 total 3,000 3,000”

Form 990-ez, Part III, Line 31

“Developed walking trails for general public use; promotes and encourages walking and bike riding as exercise for the public”

Raw XML Appendix150 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARIA SWANSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08287572196
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0172 EASTVIEW ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HUDSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028638
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015386
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016455
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0121889
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0121643
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0480
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0330622
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0452265
IRS990EZ/FundraisingGrossIncomeAmt0506
IRS990EZ/GrossReceiptsAmt0123068
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LandAndBuildingsGrp/BOYAmt0312236
IRS990EZ/LandAndBuildingsGrp/EOYAmt0432810
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0330622
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0452265
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0330622
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0452265
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN DOCKERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRANDON THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIA SWANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03000
IRS990EZ/OtherExpensesTotalAmt0535
IRS990EZ/OtherRevenueTotalAmt0669
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOP, CORDINATE & PROMOTE PATHWAYS
IRS990EZ/PrintingPublicationsPostageAmt0250
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEVELOP WALKING TRAILS FOR PUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DEVELOPED WALKING TRAILS FOR GENERAL PUBLIC USE; PROMOTES AND ENCOURAGES WALKING AND BIKE RIDING AS EXERCISE FOR THE PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01265
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0160
IRS990EZ/SpecialEventsNetIncomeLossAmt0346
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01265
IRS990EZ/TotalProgramServiceExpensesAmt01265
IRS990EZ/TotalRevenueAmt0122908
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0121889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0239241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0205
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0457
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0669
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0506
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0506
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99600
IRS990ScheduleA/PublicSupportTotal170Amt0239241
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0121889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052872
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0239241
IRS990ScheduleA/TotalSupportAmt0240204
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NC SALES TAX REFUND 599 T SHIRT SALES 70 TOTAL 669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES POSTAGE & RENT 167 BANK CHARGE 20 LICENSES 52 CHAMBER DUES 112 WEBSITE DUES 96 CONFERENCES/MEETINGS 88 TOTAL 535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WEBSITE 3,000 3,000 TOTAL 3,000 3,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEVELOPED WALKING TRAILS FOR GENERAL PUBLIC USE; PROMOTES AND ENCOURAGES WALKING AND BIKE RIDING AS EXERCISE FOR THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA SWANSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08282344318
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALDWELL COUNTY PATHWAYS INC
ReturnHeader/Filer/BusinessNameControlTxt0CALD
ReturnHeader/Filer/EIN0134228104
ReturnHeader/Filer/PhoneNum08287572196
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1954
ReturnHeader/Filer/USAddress/CityNm0LENOIR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028645
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07FDA11B4EAA8F3CF2EAEDA540E645BAE14B75228
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07FDA11B4EAA8F3CF2EAEDA540E645BAE14B75228
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621663385
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEENER CASSAVAUGH FARMER & CONNOR PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3390
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LENOIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0286453390
ReturnHeader/PreparerPersonGrp/PhoneNum08287587779
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARRELL KEENER CPA
ReturnHeader/ReturnTs02017-05-11T14:34:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$452,265
Liabilities
-
Net assets
$452,265
Revenue
$122,908
Expenses
$1,265
Net income
$121,643
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