Civic Intelligence

Ontario Pathways Inc.

990EZ • Fiscal year 2010 • EIN 16-1451045

Jan 01, 2010 to Dec 31, 2010 • Filed on Apr 12, 2011

PO Box 99614424
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 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

85th percentile

26%

Higher net margin than 85% of similar nonprofits.

2010 filings • NTEE N • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$191,415

No earlier filing loaded for comparison.

Net Assets

$191,415

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$18,791

No earlier filing loaded for comparison.

Expenses

$13,883

No earlier filing loaded for comparison.

Net Income

$4,908

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $191,415Net Assets 2010: $191,4152010Assets 2011: $208,676Liabilities 2011: $02011Assets 2012: $233,616Net Assets 2012: $233,6162012Assets 2013: $372,294Liabilities 2013: $113,536Net Assets 2013: $258,7582013Assets 2014: $234,277Liabilities 2014: $27,500Net Assets 2014: $206,7772014Assets 2015: $242,488Liabilities 2015: $27,500Net Assets 2015: $214,9882015Assets 2016: $242,913Liabilities 2016: $27,500Net Assets 2016: $215,4132016Assets 2017: $233,336Liabilities 2017: $27,500Net Assets 2017: $205,8362017Assets 2018: $231,764Liabilities 2018: $27,500Net Assets 2018: $204,2642018Assets 2019: $253,366Liabilities 2019: $27,500Net Assets 2019: $225,8662019Assets 2020: $339,177Liabilities 2020: $27,500Net Assets 2020: $311,6772020Assets 2021: $356,696Liabilities 2021: $27,500Net Assets 2021: $329,1962021Assets 2022: $342,493Liabilities 2022: $14,274Net Assets 2022: $328,2192022Assets 2023: $376,027Liabilities 2023: $27,265Net Assets 2023: $348,7622023Assets 2024: $433,202Net Assets 2024: $433,2022024

Highlighted filing

2010

Assets$191,415
Liabilities-
Net Assets$191,415

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $18,791Expenses 2010: $13,883Net Income 2010: $4,9082010Revenue 2011: $35,115Expenses 2011: $18,824Net Income 2011: $16,2912011Revenue 2012: $76,377Expenses 2012: $51,437Net Income 2012: $24,9402012Revenue 2013: $84,486Expenses 2013: $59,344Net Income 2013: $25,1422013Revenue 2014: $22,023Expenses 2014: $82,056Net Income 2014: -$60,0332014Revenue 2015: $32,908Expenses 2015: $24,697Net Income 2015: $8,2112015Revenue 2016: $29,916Expenses 2016: $29,491Net Income 2016: $4252016Revenue 2017: $36,527Expenses 2017: $46,104Net Income 2017: -$9,5772017Revenue 2018: $34,641Expenses 2018: $36,213Net Income 2018: -$1,5722018Revenue 2019: $27,537Expenses 2019: $24,745Net Income 2019: $2,7922019Revenue 2020: $103,300Expenses 2020: $26,824Net Income 2020: $76,4762020Revenue 2021: $30,656Expenses 2021: $13,137Net Income 2021: $17,5192021Revenue 2022: $21,850Expenses 2022: $22,827Net Income 2022: -$9772022Revenue 2023: $46,555Expenses 2023: $26,012Net Income 2023: $20,5432023Revenue 2024: $111,516Expenses 2024: $29,646Net Income 2024: $81,8702024

Highlighted filing

2010

Revenue$18,791
Expenses$13,883
Net Income$4,908
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Apr 12, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Develop and maintain public walking paths

Filing and Contact Details

Filer

EIN
16-1451045
Raw XML Appendix208 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY094468
IRS990EZ/CashSavingsAndInvestments/EOY079898
IRS990EZ/ContributionsGiftsGrantsEtc012649
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear04908
IRS990EZ/FeesAndOthPymtToIndContractors01100
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome07453
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts020604
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0502
IRS990EZ/LandAndBuildings/BOY080584
IRS990EZ/LandAndBuildings/EOY086892
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0184302
IRS990EZ/NetAssetsOrFundBalancesBOY0184302
IRS990EZ/NetAssetsOrFundBalances/EOY0191415
IRS990EZ/NetAssetsOrFundBalancesEOY0191415
IRS990EZ/OccupancyRentUtilitiesAndMaint0500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine105030 BUTLER ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112055 COUNTY ROAD 43
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1274 YORKTOWN DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine136 SHERMAN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14114 HUBBELL STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1536 HILLSIDE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16PO BOX 1
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1742 HOWELL STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine181498 CR 8
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CANANDAIGUA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CLIFTON SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WEBSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3CLIFTON SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4CANANDAIGUA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5GENEVA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6SENECA CASTLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7CANANDAIGUA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8FARMINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode014424
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode114424
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode214580
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode314432
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode414424
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode514456
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode614547
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode714424
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode814425
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DOUG DANIELS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LEN KATASKAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PETE PETERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SAM SHAMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOHN THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MEREDITH WAHEED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ROBERT RICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ELIZABETH RUSSELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ANDY SPITTAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY09250
IRS990EZ/OtherAssetsTotal/EOY024625
IRS990EZ/OtherChangesInNetAssets02205
IRS990EZ/OtherExpensesTotal011979
IRS990EZ/PrimaryExemptPurpose0DEVELOP AND MAINTAIN PUBLIC WALKING PATHS
IRS990EZ/PrintingPublicationsPostage0304
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TRAIL DEVELOPMENT & MAINTENANCE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010285
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01813
IRS990EZ/SpecialEventsNetIncomeLoss05640
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10HUBBELL STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CANANDAIGUA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014424
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOHN THOMPSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05853944735
IRS990EZ/TotalAssets/BOY0184302
IRS990EZ/TotalAssets/EOY0191415
IRS990EZ/TotalExpenses013883
IRS990EZ/TotalProgramServiceExpenses010285
IRS990EZ/TotalRevenue018791
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear010285
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year011435
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years013101
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years012873
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years022341
IRS990ScheduleA/GiftsGrantsContribReceived509/Total070035
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0502
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01592
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03246
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years03662
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years04729
IRS990ScheduleA/GrossInvestmentIncome509/Total013731
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear05640
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year05996
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years06245
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years06905
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years06077
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total030863
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0502
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01592
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03246
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years03662
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years04729
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total013731
IRS990ScheduleA/InvestmentIncomePercentage00.11980
IRS990ScheduleA/PriorYearSupportPercentage00.89200
IRS990ScheduleA/PriorYrInvestIncomePercentage00.10800
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.88020
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090100898
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear015925
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year017431
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years019346
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years019778
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years028418
IRS990ScheduleA/Total509/Total0100898
IRS990ScheduleA/TotalSupportTotal/Total0114629
IRS990ScheduleO/GeneralExplanation/Explanation0INSURANCE 4476. TAXES 336. TRAIL DEVELOPMENT 6031. PROGRAMS 100. OFFICE 330. MEMBERSHIP EXPENSE 430. FILING FEES 276.
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT 9250. 24625.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0161451045
ReturnHeader/Filer/Name/BusinessNameLine10ONTARIO PATHWAYS INC
ReturnHeader/Filer/NameControl0ONTA
ReturnHeader/Filer/Phone05853944735
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 996
ReturnHeader/Filer/USAddress/City0CANANDAIGUA
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014424
ReturnHeader/Officer/DateSigned02011-04-12
ReturnHeader/Officer/Name0JOHN THOMPSON
ReturnHeader/Officer/Phone05853944735
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-05-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JAMES E CHENEY CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10100 ONTARIO ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PHELPS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0145329619
ReturnHeader/Preparer/Name0JAMES E CHENEY CPA
ReturnHeader/Preparer/Phone03155488017
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-11T13:56:21-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$4.33$1.12$0.30$0.82
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.27$3.49$0.47$0.26$0.21
2022Detailed filing. Detailed filing data is available for this year.$3.42$0.14$3.28$0.22$0.23$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.57$0.28$3.29$0.31$0.13$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.28$3.12$1.03$0.27$0.76
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.28$2.26$0.28$0.25$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.28$2.04$0.35$0.36$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.33$0.28$2.06$0.37$0.46$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.28$2.15$0.30$0.29$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.42$0.28$2.15$0.33$0.25$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.34$0.28$2.07$0.22$0.82$0.60
2013Detailed filing. Detailed filing data is available for this year.$3.72$1.14$2.59$0.84$0.59$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$2.34$0.76$0.51$0.25
2011Summary only. Only limited summary data is available for this year.$2.09$0.00$0.35$0.19$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$1.91$0.19$0.14$0.05