Civic Intelligence

Ontario Pathways Inc.

990EZ • Fiscal year 2011 • EIN 16-1451045

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 27, 2012

Organization ProfileN/A
PO Box 99614424
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$208,676

Flat from 2011

Net Assets

$208,676

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$35,115

Flat from 2011

Expenses

Flat

$18,824

Flat from 2011

Net Income

Flat

$16,291

Flat from 2011

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: $208,676Net Assets 2011: $208,6762011Assets 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

2011

Assets$208,676
Liabilities-
Net Assets$208,676
Open 2011 Filing

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 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

2011

Revenue$35,115
Expenses$18,824
Net Income$16,291
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 27, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Develop and maintain public walking paths

Filing and Contact Details

Filer

EIN
16-1451045
Raw XML Appendix216 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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IRS990EZ/CashSavingsAndInvestments/BOY079898
IRS990EZ/CashSavingsAndInvestments/EOY097959
IRS990EZ/ContributionsGiftsGrantsEtc018549
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses01410
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear016291
IRS990EZ/FeesAndOthPymtToIndContractors01500
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome08712
IRS990EZ/GainOrLossFromSaleOfAssets09160
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IRS990EZ/GrossReceipts038852
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IRS990EZ/LandAndBuildings/EOY086092
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0191415
IRS990EZ/NetAssetsOrFundBalancesBOY0191415
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IRS990EZ/NetAssetsOrFundBalancesEOY0208676
IRS990EZ/OccupancyRentUtilitiesAndMaint02617
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16PO BOX 1
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CANANDAIGUA
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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
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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/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY024625
IRS990EZ/OtherAssetsTotal/EOY024625
IRS990EZ/OtherChangesInNetAssets0970
IRS990EZ/OtherExpensesTotal014597
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DEVELOP AND MAINTAIN PUBLIC WALKING PATHS
IRS990EZ/PrintingPublicationsPostage0110
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TRAIL DEVELOPMENT & MAINTENANCE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses015758
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses02327
IRS990EZ/SpecialEventsNetIncomeLoss06385
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
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/BOY0191415
IRS990EZ/TotalAssets/EOY0208676
IRS990EZ/TotalExpenses018824
IRS990EZ/TotalProgramServiceExpenses015758
IRS990EZ/TotalRevenue035115
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear018459
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year010285
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years011435
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years013101
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years012873
IRS990ScheduleA/GiftsGrantsContribReceived509/Total066153
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01021
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0502
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01592
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years03246
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years03662
IRS990ScheduleA/GrossInvestmentIncome509/Total010023
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear08712
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year05640
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years05996
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years06245
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years06905
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total033498
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01021
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0502
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01592
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years03246
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years03662
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total010023
IRS990ScheduleA/InvestmentIncomePercentage00.09140
IRS990ScheduleA/PriorYearSupportPercentage00.88020
IRS990ScheduleA/PriorYrInvestIncomePercentage00.11980
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.90860
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years019346
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years019778
IRS990ScheduleA/Total509/Total099651
IRS990ScheduleA/TotalSupportTotal/Total0109674
IRS990ScheduleO/GeneralExplanation/Explanation0INSURANCE 4511. TAXES 157. TRAIL DEVELOPMENT 6669. PROGRAMS 304. OFFICE 261. MEMBERSHIP EXPENSE 2160. FILING FEES 50. REGISTRATION 81. FLINT BRIDGE PROJECT 156. DONATIONS 100. MISCELLANEOUS 148.
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT 24625. 24625.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/DateSigned02012-04-27
ReturnHeader/Officer/Name0JOHN THOMPSON
ReturnHeader/Officer/Phone05853944735
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-14
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/ZIPCode014532
ReturnHeader/Preparer/Name0JAMES E CHENEY CPA
ReturnHeader/Preparer/Phone03155488017
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T08:33:33-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$208,676
Liabilities
-
Net assets
$208,676
Revenue
$35,115
Expenses
$18,824
Net income
$16,291
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
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$2.09$0.35$0.19$0.16
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