Civic Intelligence

Friends of Pathways

990 • Fiscal year 2015 • EIN 83-0309897

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 27, 2016

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

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$76,575

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

73rd percentile

10.0%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

5.3%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,039,398

Up $94,146 (+10.0%) from 2014

Net Assets

Up

$1,028,743

Up $89,876 (+9.6%) from 2014

Liabilities

Up

$10,655

Up $4,270 (+67%) from 2014

Revenue

Up

$726,953

Up $36,289 (+5.3%) from 2014

Expenses

Up

$637,077

Up $76,429 (+14%) from 2014

Net Income

Down

$89,876

Down $40,140 (-31%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$1,039,398
Liabilities$10,655
Net Assets$1,028,743

Operations Trend

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

2015

Revenue$726,953
Expenses$637,077
Net Income$89,876
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 27, 2016
Return Version
2015v2.1
Gross Receipts
$726,953
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$938,867$1,028,743▲ $89,876
Cash and Non-Interest-Bearing Accounts$696,065$807,791▲ $111,726
Savings and Temporary Cash Investments$217,609$218,067▲ $458
Accounts Receivable$28,431$11,050▼ $17,381
Land, Buildings, and Equipment, Net$1,947$1,290▼ $657
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$945,252$1,039,398▲ $94,146
Other Assets Total$1,200$1,200→ $0
Liabilities
Other Liabilities$662$10,655▲ $9,993
Accounts Payable and Accrued Expenses$5,723--
Total Liabilities$6,385$10,655▲ $4,270
Net Assets / Fund Balance
Total Net Assets Fund Balance$938,867$1,028,743▲ $89,876
Total Liabilities and Net Assets / Fund Balance$945,252$1,039,398▲ $94,146

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,290$25,709$26,999
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Katherine DowsonExecutive DirectorFT$76,575$76,575

Board Members and Trustees

NameTitle
Greg EpsteinPresident
Phil LeedsVice President
Amberly Goodchild BakerBoard Member
Dave LandesBoard Member
John HechingerBoard Member
Lisa FinkelsteinBoard Member
Peter SelkowitzBoard Member
Randy BarkerBoard Member
Stan TrachtenbergBoard Member
Ashley WatsonSecretary
Jamie MackintoshTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$726,008
Program Service Revenue
$0
Investment Income
$945
Other Revenue
$0
All Other Contributions
$726,008
Change in Net Assets
$89,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$353,148
Salaries, Compensation, and Employee Benefits$283,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$252,275$31,654-$283,929
Fees for Services Management$107,129--$107,129
Advertising$20,653--$20,653
Occupancy$15,533$1,949-$17,482
Travel$9,747--$9,747
Other Expenses$9,210$10,499-$9,210
All Other Expenses$1,969$7,064-$9,033
Fees for Services Accounting-$4,615-$4,615
Insurance-$4,467-$4,467
Depreciation Depletion-$2,838-$2,838
Total Functional Expenses$573,991$63,086$0$637,077
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$5,501
Payroll Taxes Payable$5,154
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Section A, Line 8B

Minutes are not taken at committee meetings and committee meetings do not act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11

Organization's process to review form 990; the tax return is reviewed by the treasurer, executive director, 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 - each board member is signs a conflict of interest policy when they join the board.

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

Filer Name
Friends of Pathways
EIN
83-0309897
Phone
3077334534
Address
PO BOX 2062, JACKSON, WY 83001

Signing Officer

Name
Katherine Dowson
Title
Executive Director
Phone
3077334534
Signed
2016-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Dowson
Formed
1994
Legal Domicile
Wy
Voting Board Members
11
Independent Board Members
11
Employees
14
Volunteers
300

Preparer

Firm
Reed & Johnson Pc
Address
PO BOX 13292, JACKSON, WY 83002
Preparer
James C Reed CPA
Phone
3077341370
Raw XML AppendixShowing 400 of 414 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05723
IRS990/AccountsReceivableGrp/BOYAmt028431
IRS990/AccountsReceivableGrp/EOYAmt011050
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FRIENDS OF PATHWAYS SUPPORTS A VIBRANT COMMUNITY BY PROMOTING SUSTAINABLE TRANSPORTATION AND HEALTHY RECREATION IN JACKSON HOLE.
IRS990/AdvertisingGrp/ProgramServicesAmt020653
IRS990/AdvertisingGrp/TotalAmt020653
IRS990/AllOtherContributionsAmt0726008
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07064
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01969
IRS990/AllOtherExpensesGrp/TotalAmt09033
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03077334534
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2062
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083001
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0696065
IRS990/CashNonInterestBearingGrp/EOYAmt0807791
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0726008
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0945
IRS990/CYOtherExpensesAmt0353148
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt089876
IRS990/CYSalariesCompEmpBnftPaidAmt0283929
IRS990/CYTotalExpensesAmt0637077
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0726953
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02838
IRS990/DepreciationDepletionGrp/TotalAmt02838
IRS990/Desc0FRIENDS OF PATHWAYS SUPPORTS A VIBRANT COMMUNITY BY PROMOTING SUSTAINABLE TRANSPORTATION AND HEALTHY RECREATION IN JACKSON HOLE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04615
IRS990/FeesForServicesAccountingGrp/TotalAmt04615
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0107129
IRS990/FeesForServicesManagementGrp/TotalAmt0107129
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVE LANDES
IRS990/Form990PartVIISectionAGrp/PersonNm1GREG EPSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMIE MACKINTOSH
IRS990/Form990PartVIISectionAGrp/PersonNm3ASHLEY WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm4PETER SELKOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm5AMBERLY GOODCHILD BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN HECHINGER
IRS990/Form990PartVIISectionAGrp/PersonNm7RANDY BARKER
IRS990/Form990PartVIISectionAGrp/PersonNm8PHIL LEEDS
IRS990/Form990PartVIISectionAGrp/PersonNm9STAN TRACHTENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm10KATHERINE DOWSON
IRS990/Form990PartVIISectionAGrp/PersonNm11LISA FINKELSTEIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1076575
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0726953
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04467
IRS990/InsuranceGrp/TotalAmt04467
IRS990/InvestmentIncomeGrp/ExclusionAmt0945
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0945
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025709
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01947
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01290
IRS990/LandBldgEquipCostOrOtherBssAmt026999
IRS990/LegalDomicileStateCd0WY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FRIENDS OF PATHWAYS SUPPORTS A VIBRANT COMMUNITY BY PROMOTING SUSTAINABLE TRANSPORTATION AND HEALTHY RECREATION IN JACKSON HOLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0938867
IRS990/NetAssetsOrFundBalancesEOYAmt01028743
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01949
IRS990/OccupancyGrp/ProgramServicesAmt015533
IRS990/OccupancyGrp/TotalAmt017482
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01200
IRS990/OtherAssetsTotalGrp/EOYAmt01200
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EMPLOYEE COSTS - PAYROL
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES & MATE
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT EXPENSES
IRS990/OtherExpensesGrp/Desc3PRINTING & DISTRIBUTION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010499
IRS990/OtherExpensesGrp/ProgramServicesAmt083674
IRS990/OtherExpensesGrp/ProgramServicesAmt141640
IRS990/OtherExpensesGrp/ProgramServicesAmt232161
IRS990/OtherExpensesGrp/ProgramServicesAmt39210
IRS990/OtherExpensesGrp/TotalAmt094173
IRS990/OtherExpensesGrp/TotalAmt141640
IRS990/OtherExpensesGrp/TotalAmt232161
IRS990/OtherExpensesGrp/TotalAmt39210
IRS990/OtherLiabilitiesGrp/BOYAmt0662
IRS990/OtherLiabilitiesGrp/EOYAmt010655
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031654
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0252275
IRS990/OtherSalariesAndWagesGrp/TotalAmt0283929
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATHERINE DOWSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0573991
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0690248
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0416
IRS990/PYOtherExpensesAmt0196510
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0130016
IRS990/PYSalariesCompEmpBnftPaidAmt0364138
IRS990/PYTotalExpensesAmt0560648
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0690664
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt089876
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0938867
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01028743
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0217609
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0218067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0726008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0690248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0715901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0674013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0416499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03222669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0718
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02405
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04497
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99690
IRS990ScheduleA/PublicSupportTotal170Amt03222669
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0726008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0690248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0715901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0674013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0416499
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03222669
IRS990ScheduleA/TotalSupportAmt03227166
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/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt0608
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt073
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt021750
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt022431
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt02433
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0292
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt086998
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt089723
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt027316
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt027316
IRS990ScheduleC/GrassrootsCeilingAmt033647
IRS990ScheduleC/LobbyingCeilingAmt0134585
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01290
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025709
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026999
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05154
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15501
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01290
IRS990ScheduleD/TotalLiabilityAmt010655
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINUTES ARE NOT TAKEN AT COMMITTEE MEETINGS AND COMMITTEE MEETINGS DO NOT ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S PROCESS TO REVIEW FORM 990; THE TAX RETURN IS REVIEWED BY THE TREASURER, EXECUTIVE DIRECTOR, 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/ExplanationTxt2FORM 990, PART IV, SECTION B, LINE 12C - EACH BOARD MEMBER IS SIGNS A CONFLICT OF INTEREST POLICY WHEN THEY JOIN THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 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 A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0945252
IRS990/TotalAssetsEOYAmt01039398
IRS990/TotalAssetsGrp/BOYAmt0945252
IRS990/TotalAssetsGrp/EOYAmt01039398
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0726008
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063086
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0573991
IRS990/TotalFunctionalExpensesGrp/TotalAmt0637077
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06385
IRS990/TotalLiabilitiesEOYAmt010655
IRS990/TotalLiabilitiesGrp/BOYAmt06385
IRS990/TotalLiabilitiesGrp/EOYAmt010655
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0938867
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01028743
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0573991
IRS990/TotalProgramServiceExpensesAmt0573991
IRS990/TotalReportableCompFromOrgAmt076575
IRS990/TotalRevenueGrp/ExclusionAmt0945
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0726953
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0945252
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01039398
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt09747
IRS990/TravelGrp/TotalAmt09747
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2062
IRS990/USAddress/CityNm0JACKSON
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd083001
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.FRIENDSOFPATHWAYS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE DOWSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03077334534
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF PATHWAYS
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0830309897
ReturnHeader/Filer/PhoneNum03077334534
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2062
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd083001

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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