Civic Intelligence

Friends of Pathways

990 • Fiscal year 2013 • EIN 83-0309897

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileWWW.FRIENDSOFPATHWAYS.ORG
PO Box 2062Jackson, WY 83001

(307) 733-4534

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

77th percentile

$65,040

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

91st percentile

62%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$991,660

Up $378,669 (+62%) from 2012

Net Assets

Up

$991,660

Up $378,669 (+62%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin82nd percentile

Revenue

$716,619

No earlier filing loaded for comparison.

Expenses

Up

$522,693

Up $86,116 (+20%) from 2012

Net Income

$193,926

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $496,212Liabilities 2010: $11,517Net Assets 2010: $484,6952010Assets 2011: $379,501Liabilities 2011: $3,960Net Assets 2011: $375,5412011Assets 2012: $612,991Liabilities 2012: $0Net Assets 2012: $612,9912012Assets 2013: $991,660Liabilities 2013: $0Net Assets 2013: $991,6602013Assets 2014: $945,252Liabilities 2014: $6,385Net Assets 2014: $938,8672014Assets 2015: $1,039,398Liabilities 2015: $10,655Net Assets 2015: $1,028,7432015Assets 2016: $1,051,480Liabilities 2016: $1,374Net Assets 2016: $1,050,1062016Assets 2017: $1,129,024Liabilities 2017: $8,041Net Assets 2017: $1,120,9832017Assets 2018: $1,031,306Liabilities 2018: $58,393Net Assets 2018: $972,9132018Assets 2019: $1,038,337Liabilities 2019: $36,860Net Assets 2019: $1,001,4772019Assets 2020: $1,034,842Liabilities 2020: $106,705Net Assets 2020: $928,1372020Assets 2021: $1,139,786Liabilities 2021: $23,070Net Assets 2021: $1,116,7162021Assets 2022: $1,169,249Liabilities 2022: $28,440Net Assets 2022: $1,140,8092022Assets 2023: $1,128,508Liabilities 2023: $49,261Net Assets 2023: $1,079,2472023Assets 2024: $1,150,652Liabilities 2024: $36,349Net Assets 2024: $1,114,3032024

Highlighted filing

2013

Assets$991,660
Liabilities$0
Net Assets$991,660
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $527,2012010Expenses 2011: $528,4312011Expenses 2012: $436,5772012Revenue 2013: $716,619Expenses 2013: $522,693Net Income 2013: $193,9262013Revenue 2014: $690,664Expenses 2014: $560,648Net Income 2014: $130,0162014Revenue 2015: $726,953Expenses 2015: $637,077Net Income 2015: $89,8762015Revenue 2016: $674,371Expenses 2016: $653,008Net Income 2016: $21,3632016Revenue 2017: $754,587Expenses 2017: $683,710Net Income 2017: $70,8772017Revenue 2018: $515,359Expenses 2018: $663,429Net Income 2018: -$148,0702018Revenue 2019: $746,563Expenses 2019: $717,999Net Income 2019: $28,5642019Revenue 2020: $1,161,387Expenses 2020: $1,234,727Net Income 2020: -$73,3402020Revenue 2021: $970,460Expenses 2021: $781,881Net Income 2021: $188,5792021Revenue 2022: $822,365Expenses 2022: $798,272Net Income 2022: $24,0932022Revenue 2023: $771,954Expenses 2023: $833,516Net Income 2023: -$61,5622023Revenue 2024: $848,674Expenses 2024: $813,618Net Income 2024: $35,0562024

Highlighted filing

2013

Revenue$716,619
Expenses$522,693
Net Income$193,926
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.0
Gross Receipts
$716,619
Mission and Program Overview

Mission

Friends of pathways supports a vibrant community by promoting sustainable transportation and healthy recreation in jackson hole.

Promoting a complete pathway system, great trails, and safe streets for the jackson hole area

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$612,991$991,660▲ $378,669
Cash and Non-Interest-Bearing Accounts$359,822$543,152▲ $183,330
Savings and Temporary Cash Investments$213,062$398,508▲ $185,446
Accounts Receivable$33,000$43,218▲ $10,218
Prepaid Expenses and Deferred Charges$2,353$3,308▲ $955
Land, Buildings, and Equipment, Net$3,554$2,274▼ $1,280
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$612,991$991,660▲ $378,669
Other Assets Total$1,200$1,200→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$612,991$991,660▲ $378,669
Total Liabilities and Net Assets / Fund Balance$612,991$991,660▲ $378,669

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,274$18,265$20,539
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike WelchExecutive DirectorFT$65,040$65,040

Board Members and Trustees

NameTitle
Dave LandesPresident
Maggie GibsonVice President
Ashley WatsonBoard Member
Bill CampbellBoard Member
Greg EpsteinBoard Member
Peter SelkowitzBoard Member
Phil LeedsBoard Member
Stan TrachtenbergBoard Member
Sue PrevostSecretary
Jamie MackintoshTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$715,901
Program Service Revenue
$0
Investment Income
$718
Other Revenue
$0
All Other Contributions
$715,901
Change in Net Assets
$193,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$294,097
Other Expenses$228,596
Total Fundraising Expense$23,771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,134$27,023$13,677$164,834
Fees for Services Management$76,800$6,040-$82,840
Current Officers, Directors, Trustees, and Key Employees$65,040--$65,040
Other Employee Benefits$52,852$7,550$3,821$64,223
Fees for Services Other$35,286--$35,286
Advertising$20,433--$20,433
Occupancy$15,126$2,162$1,094$18,382
Fees for Services Legal$17,104--$17,104
Insurance-$5,866-$5,866
Fees for Services Accounting-$4,781-$4,781
Travel$3,656--$3,656
Conferences and Meetings$113$2,742$673$3,528
Depreciation Depletion-$1,280-$1,280
Other Expenses$5,424$1,058$4,506$1,058
All Other Expenses-$43-$43
Total Functional Expenses$437,994$60,928$23,771$522,693
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11

“Organization's process to review form 990; the tax return is reviewed by the treasurer and board president. Changes are made if necessary. Once changes have been made or are not required, approval is granted for the tax return to be filed.”

Form 990, Part VI, Section B, Line 12C

“Form 990, part iv, section b, line 12c - the conflict of interest policy is reviewed and discussed at every board meeting.”

Form 990, Part VI, Section C, Line 19

“Form 990, part vi, section c, line 19 - governing documents, conflict of interest policy, and financial statements are made available to the general public upon request”

Filing and Contact Details

Filer

EIN
83-0309897
Phone
3077334534

Signing Officer

Name
Mike Welch
Title
Executive Director
Phone
3077334534
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Welch
Formed
1994
Legal Domicile
Wy
Voting Board Members
11
Independent Board Members
11
Employees
11
Volunteers
300

Preparer

Preparer
James C Reed CPA
Phone
3077341370
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0612991
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0991660
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0213062
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0398508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0715901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0674013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0416499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0446613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0493313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02746339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0718
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05653
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014263
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99480
IRS990ScheduleA/PublicSupportPY170Pct00.99080
IRS990ScheduleA/PublicSupportTotal170Amt02746339
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0715901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0674013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0416499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0446613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0493313
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02746339
IRS990ScheduleA/TotalSupportAmt02760602
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt05200
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt05200
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt073
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt021750
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt026020
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt047843
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0292
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt086998
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0104080
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0191370
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt027316
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt029200
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt056516
IRS990ScheduleC/GrassrootsCeilingAmt071765
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt073
IRS990ScheduleC/LobbyingCeilingAmt0287055
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0292
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01460
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01460
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02274
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018265
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020539
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02274
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990; THE TAX RETURN IS REVIEWED BY THE TREASURER AND BOARD PRESIDENT. CHANGES ARE MADE IF NECESSARY. ONCE CHANGES HAVE BEEN MADE OR ARE NOT REQUIRED, APPROVAL IS GRANTED FOR THE TAX RETURN TO BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART IV, SECTION B, LINE 12C - THE CONFLICT OF INTEREST POLICY IS REVIEWED AND DISCUSSED AT EVERY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, SECTION C, LINE 19 - GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0612991
IRS990/TotalAssetsEOYAmt0991660
IRS990/TotalAssetsGrp/BOYAmt0612991
IRS990/TotalAssetsGrp/EOYAmt0991660
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0715901
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023771
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060928
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0437994
IRS990/TotalFunctionalExpensesGrp/TotalAmt0522693
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0612991
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0991660
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0437994
IRS990/TotalProgramServiceExpensesAmt0437994
IRS990/TotalReportableCompFromOrgAmt065040
IRS990/TotalRevenueGrp/ExclusionAmt0718
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0716619
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0612991
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0991660
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03656
IRS990/TravelGrp/TotalAmt03656
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 2062
IRS990/USAddress/City0JACKSON
IRS990/USAddress/State0WY
IRS990/USAddress/ZIPCode083001
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.FRIENDSOFPATHWAYS.ORG
IRS990/WhistleblowerPolicyInd00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$991,660
Liabilities
$0
Net assets
$991,660
Revenue
$716,619
Expenses
$522,693
Net income
$193,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.04$1.11$0.85$0.81$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.05$1.08$0.77$0.83$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.03$1.14$0.82$0.80$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.02$1.12$0.97$0.78$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.11$0.93$1.16$1.23$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.04$1.00$0.75$0.72$0.03
2018Summary only. Only limited summary data is available for this year.$1.03$0.06$0.97$0.52$0.66$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$0.75$0.68$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.67$0.65$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$0.73$0.64$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$0.69$0.56$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.72$0.52$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.01$0.48$0.53