Civic Intelligence

Wyoming Pathways

990EZ • Fiscal year 2016 • EIN 46-0961604

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

PO Box 153Wilson, WY 83014

(307) 413-8464

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$78,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 42.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-5.5%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$212,252

Up $55,855 (+36%) from 2015

Net Assets

Up

$212,252

Up $55,855 (+36%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$184,815

Down $10,691 (-5.5%) from 2015

Expenses

Down

$128,960

Down $6,613 (-4.9%) from 2015

Net Income

Down

$55,855

Down $4,078 (-6.8%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2013: $732Liabilities 2013: $0Net Assets 2013: $7322013Assets 2014: $96,464Liabilities 2014: $0Net Assets 2014: $96,4642014Assets 2015: $156,397Liabilities 2015: $0Net Assets 2015: $156,3972015Assets 2016: $212,252Liabilities 2016: $0Net Assets 2016: $212,2522016Assets 2017: $251,995Liabilities 2017: $0Net Assets 2017: $251,9952017Assets 2018: $206,075Liabilities 2018: $0Net Assets 2018: $206,0752018Assets 2019: $183,871Liabilities 2019: $0Net Assets 2019: $183,8712019Assets 2020: $231,731Liabilities 2020: $0Net Assets 2020: $231,7312020Assets 2021: $269,618Liabilities 2021: $0Net Assets 2021: $269,6182021Assets 2022: $339,113Liabilities 2022: $0Net Assets 2022: $339,1132022Assets 2023: $172,866Liabilities 2023: $0Net Assets 2023: $172,8662023

Highlighted filing

2016

Assets$212,252
Liabilities$0
Net Assets$212,252

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2013: $4,625Expenses 2013: $3,893Net Income 2013: $7322013Revenue 2014: $163,123Expenses 2014: $67,391Net Income 2014: $95,7322014Revenue 2015: $195,506Expenses 2015: $135,573Net Income 2015: $59,9332015Revenue 2016: $184,815Expenses 2016: $128,960Net Income 2016: $55,8552016Revenue 2017: $273,656Expenses 2017: $233,923Net Income 2017: $39,7332017Revenue 2018: $262,670Expenses 2018: $308,590Net Income 2018: -$45,9202018Revenue 2019: $227,669Expenses 2019: $249,873Net Income 2019: -$22,2042019Revenue 2020: $369,122Expenses 2020: $321,262Net Income 2020: $47,8602020Revenue 2021: $337,594Expenses 2021: $299,707Net Income 2021: $37,8872021Revenue 2022: $464,508Expenses 2022: $395,013Net Income 2022: $69,4952022Revenue 2023: $241,814Expenses 2023: $408,086Net Income 2023: -$166,2722023

Highlighted filing

2016

Revenue$184,815
Expenses$128,960
Net Income$55,855
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$184,815
Mission and Program Overview

Mission

Wyoming Pathways mission is to inspire, motivate and unite a strong community of public, business, and political leaders to improve people-powered travel and recreation opportunities in Wyoming communities, including bicycling, walking, cross-country skiing and fat biking.

Program Services

DescriptionGrantsExpenses
Wyoming Pathways substantially met the four key program goals of its work plan for 2016: expand the movement, increase funding for communities, improve policy and safety, and build safe and inviting facilities. The base of supporters increased along with the capacity to manage advocacy efforts though an improved outreach system. Over 1000 supporters regularly receive the newsletter and action alerts. The staff and board completed dozens of meetings with local governments and advocates around Wyoming, and visited many public lands offices.$0$32,000
Wyoming Pathways participated meaningfully in the public planning process of a number of state and federal agencies, to improve agency policies and plans. Over the grant period this includes comment efforts with the National Park Service for pathways in Grand Teton, Forest Service partnerships helping plan the Pole Mountain trail system on the Medicine Bow NF that serves Laramie and Cheyenne, and engagement in the NEPA comments on Shoshone NF trail planning. Wyoming Pathways supports protecting our public lands and access to enjoy them, and helped with the successful Keep it Public campaign.$0$30,000
Wyoming Pathways regularly educated officials on the benefits and needs of biking and walking including the Wyoming Legislature, and with Governor Mead's office. The impact can be seen by the passage of the Bicycle and Pedestrian System act in March 2016 and subsequent implementation steps, appointment as Chair of the Governor's Task Force, development of draft report, and progress toward a final report that is due October 1, 2017. Continued progress with key State Agencies resulted in measurable impact in staff training, program improvement, and budget choices. Departments of Health, WYDOT, Parks, WBC, State Lands, Governor's office are all engaged, and despite declining state budgets, continued progress is evident.$0$28,000
Specific funding wins for biking and walking projects include an additional $400k Teton Pass Trail, a $177k reclaimed federal earmark in Teton County, award of a federal trail grant for Medicine Bow Pole Mountain Trails Project with a total value of $80k with match, and securing $50k partnership cost-share to hire a qualified consultant to help prepare the Wyoming Bicycle Pedestrian Task Force Report, which will study Wyoming's bike, walk, trail opportunities and benefits for communities. Policy and safety accomplishments include securing new eligibility for bike walk modes for federal Safety funds managed by WYDOT.$0$28,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim YoungExecutive DirectorFT$78,000-$78,000
Bruce BurrowsChairmanPT$0--
Gordon EdwardsSecretary-$0--
Lisa MarnoTreasurer-$0--
Melanie ArnettBoard Member-$0--
John GallagherBoard Member-$0--
Todd ThibodeauBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Wyoming Pathways
EIN
46-0961604
Phone
3074138464
Address
PO Box 153, Wilson, WY 83014

Signing Officer

Name
Tim Young
Title
Executive Director
Phone
3074138464
Signed
2017-05-02
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Accounting;330|Insurance;1234|Website database;823|Supplies;539|Events and promotion;1315|Dues and subscriptions;188|Conference and Trainings;590|Travel;9256^Total;14275^

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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/EIN0460961604
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ReturnHeader/ReturnTs02017-05-10T11:47:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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