Civic Intelligence

Caldwell County Pathways Inc

990 • Fiscal year 2017 • EIN 13-4228104

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

Organization ProfileN/A
PO Box 1954Lenoir, NC 28645

(828) 757-5180

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE N • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE N • $500k-$1M nonprofits • Source year 2017

Net Margin

98th percentile

100%

Higher net margin than 98% of similar nonprofits.

2017 filings • NTEE N • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

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

2017 filings • NTEE N • $500k-$1M nonprofits • Source year 2017

Asset Growth

93rd percentile

87%

Faster asset growth than 93% of similar nonprofits.

2017 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

220%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$844,036

Up $391,771 (+87%) from 2016

Net Assets

Up

$844,036

Up $391,771 (+87%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin98th percentile

Revenue

Up

$392,898

Up $269,990 (+220%) from 2016

Expenses

Down

$1,127

Down $138 (-11%) from 2016

Net Income

Up

$391,771

Up $270,128 (+222%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2017

Assets$844,036
Liabilities$0
Net Assets$844,036
Open 2017 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

2017

Revenue$392,898
Expenses$1,127
Net Income$391,771
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.3
Gross Receipts
$392,898
Mission and Program Overview

Mission

Develop, coordinate & promote walking trails

Develop, cordinate & promote walking trails.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$432,810$756,661▲ $323,851
Cash and Non-Interest-Bearing Accounts$3,938$61,477▲ $57,539
Savings and Temporary Cash Investments$12,517$22,898▲ $10,381
Intangible Assets$3,000$3,000→ $0
Total Assets$452,265$844,036▲ $391,771
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$452,265$844,036▲ $391,771
Total Net Assets Fund Balance$452,265$844,036▲ $391,771
Total Liabilities and Net Assets / Fund Balance$452,265$844,036▲ $391,771

Asset Categories

AssetBook ValueDepreciationBasis
Land$756,661-$756,661
Compensation and Service Providers
Top Officer Pay66th percentile

Board Members and Trustees

NameTitle
Rick RashPresident
John DockeryVice Chairma
Chris WashburnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$389,955
Program Service Revenue
$2,185
Investment Income
$6
Other Revenue
$752
All Other Contributions
$49,405
Change in Net Assets
$391,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,127
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$503--$503
Fees for Services Other$500--$500
Conferences and Meetings$124--$124
Total Functional Expenses$1,127$0$0$1,127
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$752
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Caldwell County Pathways Inc
EIN
13-4228104
Phone
8287575180
Address
PO BOX 1954, LENOIR, NC 28645

Signing Officer

Name
Chris Washburn
Title
Treasurer
Phone
8287575180
Signed
2018-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Washburn
Formed
2003
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
75

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, Page 1, Part I, Line 6

“Volunteers help with general maintenance, mowing and clean up along the trails.”

Form 990, Page 2, Part III, Line 4D

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

Form 990, Part IX, Line 11G

“TAX RETURN PREP 500 0 0”

Raw XML Appendix288 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
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IRS990/BooksInCareOfDetail/PersonNm0CHRIS WASHBURN
IRS990/BooksInCareOfDetail/PhoneNum08287575180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
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IRS990/FSAuditedInd0false
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IRS990/FundraisingGrossIncomeAmt0752
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0340550
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0392898
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/IntangibleAssetsGrp/BOYAmt03000
IRS990/IntangibleAssetsGrp/EOYAmt03000
IRS990/InvestmentIncomeGrp/ExclusionAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0432810
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0756661
IRS990/LandBldgEquipCostOrOtherBssAmt0756661
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DEVELOP, CORDINATE & PROMOTE WALKING TRAILS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0452265
IRS990/NetAssetsOrFundBalancesEOYAmt0844036
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0752
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0752
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0503
IRS990/OfficeExpensesGrp/TotalAmt0503
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHRIS WASHBURN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt02185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02185
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01127
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0121889
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt01265
IRS990/PYOtherRevenueAmt01015
IRS990/PYRevenuesLessExpensesAmt0121643
IRS990/PYTotalExpensesAmt01265
IRS990/PYTotalRevenueAmt0122908
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02185
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012517
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022898
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS HELP WITH GENERAL MAINTENANCE, MOWING AND CLEAN UP ALONG THE TRAILS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEVELOPED WALKING TRAILS FOR GENERAL PUBLIC USE; PROMOTES AND ENCOURAGES WALKING AND BIKE RIDING AS EXERCISE FOR THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAX RETURN PREP 500 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS WASHBURN
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ReturnHeader/BusinessOfficerGrp/PhoneNum08287575180
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALDWELL COUNTY PATHWAYS INC
ReturnHeader/Filer/BusinessNameControlTxt0CALD
ReturnHeader/Filer/EIN0134228104
ReturnHeader/Filer/PhoneNum08287575180
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ReturnHeader/Filer/USAddress/CityNm0LENOIR
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ReturnHeader/Filer/USAddress/ZIPCd028645
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.158.62.118
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:17:07
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/PreparationDt02018-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARRELL KEENER CPA
ReturnHeader/ReturnTs02018-05-14T13:17:07-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$844,036
Liabilities
$0
Net assets
$844,036
Revenue
$392,898
Expenses
$1,127
Net income
$391,771
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