Civic Intelligence

Caldwell County Pathways Inc

990 • Fiscal year 2020 • EIN 13-4228104

Jan 01, 2020 to Dec 31, 2020 • Filed on May 13, 2021

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.

2020 filings • NTEE N • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.00x

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

2020 filings • NTEE N • $500k-$1M nonprofits • Source year 2020

Net Margin

89th percentile

37%

Higher net margin than 89% of similar nonprofits.

2020 filings • NTEE N • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

2020 filings • NTEE N • $500k-$1M nonprofits • Source year 2020

Asset Growth

42nd percentile

0.3%

Faster asset growth than 42% of similar nonprofits.

2020 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

-7.0%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$850,416

Up $2,229 (+0.3%) from 2019

Net Assets

Up

$850,416

Up $2,229 (+0.3%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin89th percentile

Revenue

Down

$3,303

Down $247 (-7.0%) from 2019

Expenses

Down

$2,075

Down $5,894 (-74%) from 2019

Net Income

Up

$1,228

Up $5,647 (+128%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2020

Assets$850,416
Liabilities$0
Net Assets$850,416
Open 2020 Filing

Operations Trend

Revenue Growth65th 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

2020

Revenue$3,303
Expenses$2,075
Net Income$1,228
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.1
Gross Receipts
$3,303
Mission and Program Overview

Mission

Develop, coordinate & promote walking trails

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$756,661$756,661→ $0
Cash and Non-Interest-Bearing Accounts$64,614$65,840▲ $1,226
Savings and Temporary Cash Investments$23,912$24,915▲ $1,003
Intangible Assets$3,000$3,000→ $0
Total Assets$848,187$850,416▲ $2,229
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$848,187$850,416▲ $2,229
Total Net Assets Fund Balance$848,187$850,416▲ $2,229
Total Liabilities and Net Assets / Fund Balance$848,187$850,416▲ $2,229

Asset Categories

AssetBook ValueDepreciationBasis
Land$756,661-$756,661
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Rick RashPresident
John DockeryVice Chairman
Chris WashburnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,300
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
All Other Contributions
$3,300
Change in Net Assets
$1,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,075
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,000--$1,000
Insurance-$375-$375
Fees for Services Accounting-$360-$360
Office Expenses-$340-$340
Total Functional Expenses$1,000$1,075$0$2,075
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 35% controlled entity
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 governing body review Part VI line 11

“No review was or will be conducted.”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

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

Signing Officer

Name
Chris Washburn
Title
Treasurer
Phone
8282921791
Signed
2021-05-13
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

Preparer

Firm
Real Accounting Solutions Inc
Address
321 Connelly Springs Rd SW, Lenoir, NC 28645
Preparer
Rena Pilkenton
Phone
8287579715
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING”

Raw XML Appendix301 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/PhoneNum08287575180
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
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IRS990/InvestmentIncomeGrp/ExclusionAmt03
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LegalDomicileStateCd0NC
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0850416
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHRIS WASHBURN
IRS990/PriorPeriodAdjustmentsAmt01000
IRS990/ProfessionalFundraisingInd0false
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IRS990/PYTotalExpensesAmt07969
IRS990/PYTotalRevenueAmt03550
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt023912
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS WASHBURN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08282921791
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALDWELL COUNTY PATHWAYS INC
ReturnHeader/Filer/BusinessNameControlTxt0CALD
ReturnHeader/Filer/EIN0134228104
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1954
ReturnHeader/Filer/USAddress/CityNm0LENOIR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028645
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562044959
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0321 Connelly Springs Rd SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lenoir
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028645
ReturnHeader/PreparerPersonGrp/PhoneNum08287579715
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rena Pilkenton
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-15T12:39:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WASHBURN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$850,416
Liabilities
$0
Net assets
$850,416
Revenue
$3,303
Expenses
$2,075
Net income
$1,228
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