Civic Intelligence

Valley County Pathways Inc

990EZ • Fiscal year 2021 • EIN 20-5002719

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 01, 2022

Organization ProfileVALLEYCOUNTYPATHWAYS.ORG
PO Box 233Mccall, ID 83638

(208) 484-0295

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

97th percentile

88%

Higher net margin than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$410,024

No earlier filing loaded for comparison.

Net Assets

$410,024

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin97th percentile

Revenue

$163,550

No earlier filing loaded for comparison.

Expenses

$19,692

No earlier filing loaded for comparison.

Net Income

$143,858

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2021: $410,024Liabilities 2021: $0Net Assets 2021: $410,0242021Assets 2022: $426,180Net Assets 2022: $426,1802022Assets 2023: $442,029Net Assets 2023: $442,0292023Assets 2024: $390,794Net Assets 2024: $390,7942024

Highlighted filing

2021

Assets$410,024
Liabilities$0
Net Assets$410,024
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2021: $163,550Expenses 2021: $19,692Net Income 2021: $143,8582021Revenue 2022: $40,016Expenses 2022: $24,313Net Income 2022: $15,7032022Revenue 2023: $57,562Expenses 2023: $41,713Net Income 2023: $15,8492023Revenue 2024: $72,235Expenses 2024: $123,470Net Income 2024: -$51,2352024

Highlighted filing

2021

Revenue$163,550
Expenses$19,692
Net Income$143,858
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 1, 2022
Return Version
2021v4.2
Gross Receipts
$163,550
Mission and Program Overview

Mission

To build a network of walking and biking trails from cascade to donnelly, lake fork, mccall and new meadows.

Program Services

DescriptionGrantsExpenses
BUILT A NEW SINGLETRACK SIDEWALK TRAIL APPROXIMATELY .7 MILES IN LENGTH. TRAIL SERVES HUNDREDS OF TRAIL USERS IN THE MCCALL AND VALLEY COUNTY AREA.$0$8,198
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE STUEBNERPresidentPT$0--
ANDY OLAVARRIAVice PresidentPT$0--
MARY TRACEYTreasurer-$0--
TIFFANY DOBBSMember-$0--
ANDREW MENTZERMember-$0--
TOM REINHARDTMember-$0--
BRETT SHEPHERDMember-$0--
KURT WOLFMember-$0--
JIM ZOKANMember-$0--
Filing and Contact Details

Filer

Filer Name
Valley County Pathways Inc
EIN
20-5002719
Phone
2084840295
Address
PO BOX 233, MCCALL, ID 83638

Signing Officer

Name
Steve Stuebner
Title
President
Phone
2084840295
Signed
2022-09-01
Discuss with paid preparer
Yes

Preparer

Firm
Harris & Co Pllc
Address
1120 S RACKHAM WAY SUITE 100, MERIDIAN, ID 83642
Preparer
Margaret Flowers
Phone
2083338965
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 37.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: henrich trail. Amount: 8,198. Description: insurance. Amount: 1,862. Description: filing fees. Amount: 40. Description: fire protection fee. Amount: 18. Description: trail signs. Amount: 163. Description: idaho gives fee. Amount: 75. Description: portable restroom rent and servcing. Amount: 1,045. Description: trail grooming. Amount: 5,000. Total to form 990-ez, line 16: 16,401.”

Raw XML Appendix190 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE STUEBNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDY OLAVARRIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY TRACEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIFFANY DOBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANDREW MENTZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TOM REINHARDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRETT SHEPHERD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KURT WOLF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JIM ZOKAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt016401
IRS990EZ/OtherRevenueTotalAmt037
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO BUILD A NETWORK OF WALKING AND BIKING TRAILS FROM CASCADE TO DONNELLY, LAKE FORK, MCCALL AND NEW MEADOWS.
IRS990EZ/PrintingPublicationsPostageAmt0791
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BUILT A NEW SINGLETRACK SIDEWALK TRAIL APPROXIMATELY .7 MILES IN LENGTH. TRAIL SERVES HUNDREDS OF TRAIL USERS IN THE MCCALL AND VALLEY COUNTY AREA.
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 37.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: HENRICH TRAIL. AMOUNT: 8,198. DESCRIPTION: INSURANCE. AMOUNT: 1,862. DESCRIPTION: FILING FEES. AMOUNT: 40. DESCRIPTION: FIRE PROTECTION FEE. AMOUNT: 18. DESCRIPTION: TRAIL SIGNS. AMOUNT: 163. DESCRIPTION: IDAHO GIVES FEE. AMOUNT: 75. DESCRIPTION: PORTABLE RESTROOM RENT AND SERVCING. AMOUNT: 1,045. DESCRIPTION: TRAIL GROOMING. AMOUNT: 5,000. TOTAL TO FORM 990-EZ, LINE 16: 16,401.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE STUEBNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02084840295
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALLEY COUNTY PATHWAYS INC
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0205002719
ReturnHeader/Filer/PhoneNum02084840295
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 233
ReturnHeader/Filer/USAddress/CityNm0MCCALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083638
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264022510
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARRIS & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01120 S RACKHAM WAY SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERIDIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083642
ReturnHeader/PreparerPersonGrp/PhoneNum02083338965
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGARET FLOWERS
ReturnHeader/ReturnTs02022-09-12T10:02:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STUEBNER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$410,024
Liabilities
$0
Net assets
$410,024
Revenue
$163,550
Expenses
$19,692
Net income
$143,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.91$3.91$0.72$1.23$0.51
2023Detailed filing. Detailed filing data is available for this year.$4.42$4.42$0.58$0.42$0.16
2022Detailed filing. Detailed filing data is available for this year.$4.26$4.26$0.40$0.24$0.16
2021Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$1.64$0.20$1.44