Civic Intelligence

Valley County Pathways Inc

990EZ • Fiscal year 2023 • EIN 20-5002719

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 08, 2024

Organization ProfileVALLEYCOUNTYPATHWAYS.ORG
P O 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

Score unavailable

No value available

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

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

55th percentile

3.7%

Faster asset growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

44%

Faster revenue growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$442,029

Up $15,849 (+3.7%) from 2022

Net Assets

Up

$442,029

Up $15,849 (+3.7%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Up

$57,562

Up $17,546 (+44%) from 2022

Expenses

Up

$41,713

Up $17,400 (+72%) from 2022

Net Income

Up

$15,849

Up $146 (+0.9%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

2023

Assets$442,029
Liabilities-
Net Assets$442,029
Open 2023 Filing

Operations Trend

Revenue Growth78th percentile

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

2023

Revenue$57,562
Expenses$41,713
Net Income$15,849
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 8, 2024
Return Version
2023v5.0
Gross Receipts
$57,562
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
BUILDING NEW SINGLETRACK SIDEWALK TRAILS. TRAILS SERVICE HUNDREDS OF TRAIL USERS IN THE MCCALL AND VALLEY COUNTY AREA.-$41,713
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE STUEBNERPresidentPT$0--
ANDY OLAVARRIAVice Preside-$0--
BECKY BJORKTreasurer-$0--
BRETT SHEPHERDBoard Member-$0--
TIFFANY DOBBSBoard Member-$0--
KURT WOLFBoard Member-$0--
JIM ZOKANBoard Member-$0--
CHARLIE PEGANBoard Member-$0--
TOM REINHARDTBoard Member-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Steve Stuebner
Title
President
Phone
2084840295
Signed
2024-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Randy C Mcmahan CPA
Address
PO BOX 869, MCCALL, ID 83638
Preparer
Randolph C Mcmahan
Phone
2086347086
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous 921 total 921”

Form 990-ez, Part I, Line 16

“Expenses postage/marketing 1,426 insurance 1,750 trail design costs 25,317 trail grooming 10,000 sanitation expense 1,050 supplies 1,575 trail expense 100 total 41,218”

Form 990-ez, Part III

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

Raw XML Appendix162 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/BooksInCareOfDetail/USAddress/CityNm0MCCALL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE STUEBNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDY OLAVARRIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BECKY BJORK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRETT SHEPHERD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TIFFANY DOBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KURT WOLF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JIM ZOKAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHARLIE PEGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TOM REINHARDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt041218
IRS990EZ/OtherRevenueTotalAmt0921
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO BUILD A NETWORK OF WALKING AND BIKING TRAILS FROM CASCADE TO DONNELLY, LAKE FORK, MCCALL AND NEW MEADOWS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BUILDING NEW SINGLETRACK SIDEWALK TRAILS. TRAILS SERVICE HUNDREDS OF TRAIL USERS IN THE MCCALL AND VALLEY COUNTY AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041713
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041713
IRS990EZ/TotalProgramServiceExpensesAmt041713
IRS990EZ/TotalRevenueAmt057562
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://VALLEYCOUNTYPATHWAYS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0163513
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03781
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0195
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056446
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03781
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0295644
IRS990ScheduleA/TotalSupportAmt0296021
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 921 TOTAL 921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES POSTAGE/MARKETING 1,426 INSURANCE 1,750 TRAIL DESIGN COSTS 25,317 TRAIL GROOMING 10,000 SANITATION EXPENSE 1,050 SUPPLIES 1,575 TRAIL EXPENSE 100 TOTAL 41,218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO BUILD A NETWORK OF WALKING AND BIKING TRAILS FROM CASCADE TO DONNELLY, LAKE FORK, MCCALL AND NEW MEADOWS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE STUEBNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02084840295
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALLEY COUNTY PATHWAYS INC
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0205002719
ReturnHeader/Filer/PhoneNum02084840295
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 233
ReturnHeader/Filer/USAddress/CityNm0MCCALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083638
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113669003
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 869
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCCALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083638
ReturnHeader/PreparerPersonGrp/PhoneNum02086347086
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDOLPH C MCMAHAN
ReturnHeader/ReturnTs02024-11-11T11:30:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$442,029
Liabilities
-
Net assets
$442,029
Revenue
$57,562
Expenses
$41,713
Net income
$15,849
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