Civic Intelligence

Pathways Properties of Ashland Inc

EIN 61-1122782 • 501(c)3 • Ashland, KY

Profile

Operating a housing project for the developmentally disabled individuals in boyd county, kentucky.

PO Box 790Ashland, KY 41105-0790

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,606 (-100%) from 2018

Liabilities

Down

$2,163

Down $1,540 (-42%) from 2018

Net Assets

Down

-$2,163

Down $66 (-3.1%) from 2018

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2018

Expenses

Up

$66

Up $66 from 2018

Net Income

Down

-$66

Down $66 from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2011: $766,592Liabilities 2011: $848,786Net Assets 2011: -$82,1942011Assets 2012: $738,241Liabilities 2012: $814,409Net Assets 2012: -$76,1682012Assets 2013: $704,625Liabilities 2013: $808,824Net Assets 2013: -$104,1992013Assets 2014: $709,625Liabilities 2014: $790,914Net Assets 2014: -$81,2892014Assets 2015: $713,896Liabilities 2015: $756,135Net Assets 2015: -$42,2392015Assets 2016: $708,742Liabilities 2016: $724,807Net Assets 2016: -$16,0652016Assets 2017: $1,606Liabilities 2017: $3,703Net Assets 2017: -$2,0972017Assets 2018: $1,606Liabilities 2018: $3,703Net Assets 2018: -$2,0972018Assets 2019: $0Liabilities 2019: $2,163Net Assets 2019: -$2,1632019

Highlighted filing

2019

Assets$0
Liabilities$2,163
Net Assets-$2,163
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $265,9392011Expenses 2012: $265,2922012Expenses 2013: $288,3742013Revenue 2014: $274,504Expenses 2014: $251,594Net Income 2014: $22,9102014Revenue 2015: $281,834Expenses 2015: $242,784Net Income 2015: $39,0502015Revenue 2016: $280,898Expenses 2016: $254,724Net Income 2016: $26,1742016Revenue 2017: $594,413Expenses 2017: $580,445Net Income 2017: $13,9682017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $66Net Income 2019: -$662019

Highlighted filing

2019

Revenue$0
Expenses$66
Net Income-$66
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$2,163
Net assets
-$2,163
Revenue
$0
Expenses
$66
Net income
-$66
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.02$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.04$0.02$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.04$0.02$5.94$5.80$0.14
2016Detailed filing. Detailed filing data is available for this year.$7.09$7.25$0.16$2.81$2.55$0.26
2015Detailed filing. Detailed filing data is available for this year.$7.14$7.56$0.42$2.82$2.43$0.39
2014Detailed filing. Detailed filing data is available for this year.$7.10$7.91$0.81$2.75$2.52$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.05$8.09$1.04$2.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.38$8.14$0.76$2.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.67$8.49$0.82$2.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.2
Gross Receipts
$0
Mission and Program Overview

Mission

Operating a housing project for the developmentally disabled individuals in boyd county, kentucky.

Operating a housing project for the developmentally disabled individuals in boyd county, kentucky. Original project sold in 2016.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,606--
Total Assets$1,606$0▼ $1,606
Liabilities
Accounts Payable and Accrued Expenses$3,703$2,163▼ $1,540
Total Liabilities$3,703$2,163▼ $1,540
Net Assets / Fund Balance
Unrestricted Net Assets$-2,097$-2,163▼ $66
Total Net Assets Fund Balance$-2,097$-2,163▼ $66
Total Liabilities and Net Assets / Fund Balance$1,606$0▼ $1,606
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Stephanie LittlePresident
Jill BondCFO
Becky WalkerOfficer
Bob CaummisarOfficer
Kevin HarrisonOfficer
Matt SeeOfficer
Scott SennettSecretary
Chris CrumTreasurer
Joe WellsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-66
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$66-$66
Total Functional Expenses$0$66$0$66
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by cfo prior to filing”

Form 990, Page 6, Part VI, Line 19

“Copies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Pathways Properties of Ashland Inc
EIN
61-1122782
Phone
6063298588
Address
PO BOX 790, ASHLAND, KY 41105-0790

Signing Officer

Name
Jill Bond
Title
CFO
Phone
6063298588
Signed
2020-05-15

Organization Details

Principal Officer
Jill Bond
Formed
1987
Legal Domicile
Ky
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Kelley Galloway Smith Goolsby Psc
Address
1200 CORPORATE COURT PO BOX 990, ASHLAND, KY 41105-0990
Preparer
K Anthony Workman CPA
Phone
6063291811
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“OTHER FEES 0 66 0”

Raw XML Appendix282 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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ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.