Civic Intelligence

Partnership for the Pathway

990EZ • Fiscal year 2018 • EIN 20-5102703

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization Profiletxktrails.org
17 Dogwood Lake DrTexarkana, TX 75503

(903) 293-3095

Siviq Scores

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

Liabilities / Assets

84th percentile

0.22x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

1.15x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

-1.2%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Flat

$384,796

Flat from 2018

Net Assets

$301,507

No earlier filing loaded for comparison.

Liabilities

Flat

$83,289

Flat from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin67th percentile

Revenue

Flat

$72,321

Flat from 2018

Expenses

Flat

$63,563

Flat from 2018

Net Income

Flat

$8,758

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$800K$600K$400K$200K$0Assets 2011: $136,861Liabilities 2011: $30,0002011Assets 2012: $163,190Liabilities 2012: $17,5002012Assets 2013: $223,545Liabilities 2013: $19,0002013Assets 2014: $226,793Liabilities 2014: $92,500Net Assets 2014: $134,2932014Assets 2015: $290,238Liabilities 2015: $82,140Net Assets 2015: $208,0982015Assets 2016: $315,067Liabilities 2016: $93,5312016Assets 2017: $346,279Liabilities 2017: $53,5302017Assets 2018: $384,796Liabilities 2018: $83,289Net Assets 2018: $301,5072018Assets 2018: $384,796Liabilities 2018: $83,2892018Assets 2019: $451,388Liabilities 2019: $66,944Net Assets 2019: $384,4442019Assets 2020: $547,966Liabilities 2020: $138,005Net Assets 2020: $409,9612020Assets 2021: $488,434Liabilities 2021: $50,000Net Assets 2021: $438,4342021Assets 2022: $570,252Liabilities 2022: $50,000Net Assets 2022: $520,2522022Assets 2023: $671,347Liabilities 2023: $50,000Net Assets 2023: $621,3472023

Highlighted filing

2018

Assets$384,796
Liabilities$83,289
Net Assets$301,507
Open 2018 Filing

Operations Trend

Revenue Growth46th percentile

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

$200K$100K$0-$100KRevenue 2011: $53,530Expenses 2011: $16,276Net Income 2011: $37,2542011Revenue 2012: $56,182Expenses 2012: $29,853Net Income 2012: $26,3292012Revenue 2013: $76,596Expenses 2013: $18,966Net Income 2013: $57,6302013Revenue 2014: $61,477Expenses 2014: $131,728Net Income 2014: -$70,2512014Revenue 2015: $90,499Expenses 2015: $26,695Net Income 2015: $63,8042015Revenue 2016: $69,148Expenses 2016: $55,709Net Income 2016: $13,4392016Revenue 2017: $73,194Expenses 2017: $1,983Net Income 2017: $71,2112017Revenue 2018: $72,321Expenses 2018: $63,563Net Income 2018: $8,7582018Revenue 2018: $72,321Expenses 2018: $63,563Net Income 2018: $8,7582018Revenue 2019: $81,184Expenses 2019: $17,929Net Income 2019: $63,2552019Revenue 2020: $117,283Expenses 2020: $91,766Net Income 2020: $25,5172020Revenue 2021: $42,709Expenses 2021: $14,236Net Income 2021: $28,4732021Revenue 2022: $99,101Expenses 2022: $17,283Net Income 2022: $81,8182022Revenue 2023: $116,696Expenses 2023: $25,795Net Income 2023: $90,9012023

Highlighted filing

2018

Revenue$72,321
Expenses$63,563
Net Income$8,758
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$95,345
Mission and Program Overview

Mission

Raise funds to build recreational paths throughout the city

To raise funds to support safe walking and biking trails in the Texarkana area.

Program Services

DescriptionGrantsExpenses
Run the Line Half Marathon road race$0$23,024
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
T J DavidsonPresident-$0--
Julie Ray HarrisonVice President-$0--
Brandon AyersSecretary-$0--
Lydia LawrenceTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Road Race$74,578$74,578$23,024$51,554
Event 2$0$0$0$0
Total Events$74,578$74,578$23,024$51,554
Filing and Contact Details

Filer

Filer Name
Partnership for the Pathway
EIN
20-5102703
Phone
9032933095
Address
17 Dogwood Lake Dr, Texarkana, TX 75503

Signing Officer

Name
Lydia Lawrence
Title
Treasurer
Phone
9032933095
Signed
2019-05-13
Discuss with paid preparer
Yes

Preparer

Preparer
Lydia Lawrence
Phone
9032933095
Supplemental Narrative

Additional Explanations

Part II, Line 24

“Equipment for the race”

Part II, Line 26

“Funds pledged to trail projects in the area, Bringle Trail, City of Texarkana, AR, NE Texas Trail and Spring Lake Park Trail”

Part I, Line 8

“Interest Income”

Part I, Line 10

“Pledge for Bringle Trail $50,000, Pledge to City of Texarkana, AR $12,000”

Part I, Line 16

“Expenses associated with the RTL Half Marathon, fees for Quickbooks, Website hosting”

Raw XML Appendix330 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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IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt015900
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesBingoAmt00
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt00
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesPullTabsAmt00
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt00
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt029284
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt029284
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt00
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt04250
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt00
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt00
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt04250
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00.0
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct00.0
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct00.0
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt0Tracey Smith
IRS990ScheduleG/GamingManagerCompensationAmt010000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerServicesProvTxt0Owner Manager of the bingo business
IRS990ScheduleG/GamingOtherFacilityPct00.0
IRS990ScheduleG/GamingOwnFacilityPct00.0
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0Amanda D Moore
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01608 N Robison Rd
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Texarkana
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd075503
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Equipment for the race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Funds pledged to trail projects in the area, Bringle Trail, City of Texarkana, AR, NE Texas Trail and Spring Lake Park Trail
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest Income
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Pledge for Bringle Trail $50,000, Pledge to City of Texarkana, AR $12,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Expenses associated with the RTL Half Marathon, fees for Quickbooks, Website hosting
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lydia Lawrence
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09032933095
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Partnership for the Pathway
ReturnHeader/Filer/BusinessNameControlTxt0PART
ReturnHeader/Filer/EIN0205102703
ReturnHeader/Filer/PhoneNum09032933095
ReturnHeader/Filer/USAddress/AddressLine1Txt017 Dogwood Lake Dr
ReturnHeader/Filer/USAddress/CityNm0Texarkana
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075503
ReturnHeader/PreparerPersonGrp/PhoneNum09032933095
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lydia Lawrence
ReturnHeader/ReturnTs02019-05-14T09:53:06-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$384,796
Liabilities
$83,289
Net assets
$301,507
Revenue
$72,321
Expenses
$63,563
Net income
$8,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.71$0.50$6.21$1.17$0.26$0.91
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$0.50$5.20$0.99$0.17$0.82
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$0.50$4.38$0.43$0.14$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$1.38$4.10$1.17$0.92$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$0.67$3.84$0.81$0.18$0.63
2018Detailed filing. Detailed filing data is available for this year.$3.85$0.83$3.02$0.72$0.64$0.09
2018Summary only. Only limited summary data is available for this year.$3.85$0.83$0.72$0.64$0.09
2017Summary only. Only limited summary data is available for this year.$3.46$0.54$0.73$0.02$0.71
2016Summary only. Only limited summary data is available for this year.$3.15$0.94$0.69$0.56$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.90$0.82$2.08$0.90$0.27$0.64
2014Detailed filing. Detailed filing data is available for this year.$2.27$0.93$1.34$0.61$1.32$0.70
2013Summary only. Only limited summary data is available for this year.$2.24$0.19$0.77$0.19$0.58
2012Summary only. Only limited summary data is available for this year.$1.63$0.18$0.56$0.30$0.26
2011Summary only. Only limited summary data is available for this year.$1.37$0.30$0.54$0.16$0.37