Civic Intelligence

Weber Pathways

990 • Fiscal year 2018 • EIN 87-0553907

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 25, 2019

PO Box 972Ogden, UT 84402

(801) 393-2304

Siviq Scores

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

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

61st percentile

7.3%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$82,653

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

19th percentile

-7.0%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

32%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,218,434

Down $91,374 (-7.0%) from 2017

Net Assets

Up

$1,171,168

Up $60,434 (+5.4%) from 2017

Liabilities

Down

$47,266

Down $151,808 (-76%) from 2017

Revenue

Up

$830,064

Up $199,998 (+32%) from 2017

Expenses

Up

$769,630

Up $298,925 (+64%) from 2017

Net Income

Down

$60,434

Down $98,927 (-62%) from 2017

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,123,267Liabilities 2011: $30,106Net Assets 2011: $1,093,1612011Assets 2012: $1,133,743Liabilities 2012: $26,703Net Assets 2012: $1,107,0402012Assets 2013: $1,215,009Liabilities 2013: $28,804Net Assets 2013: $1,186,2052013Assets 2014: $987,894Liabilities 2014: $11,011Net Assets 2014: $976,8832014Assets 2015: $956,796Liabilities 2015: $7,198Net Assets 2015: $949,5982015Assets 2016: $963,938Liabilities 2016: $12,565Net Assets 2016: $951,3732016Assets 2017: $1,309,808Liabilities 2017: $199,074Net Assets 2017: $1,110,7342017Assets 2018: $1,218,434Liabilities 2018: $47,266Net Assets 2018: $1,171,1682018Assets 2019: $1,374,850Liabilities 2019: $122,652Net Assets 2019: $1,252,1982019Assets 2020: $1,644,772Liabilities 2020: $61,495Net Assets 2020: $1,583,2772020Assets 2021: $1,950,874Liabilities 2021: $43,648Net Assets 2021: $1,907,2262021Assets 2022: $1,731,865Liabilities 2022: $35,382Net Assets 2022: $1,696,4832022Assets 2023: $5,563,807Liabilities 2023: $25,886Net Assets 2023: $5,537,9212023Assets 2024: $5,586,045Liabilities 2024: $34,294Net Assets 2024: $5,551,7512024

Highlighted filing

2018

Assets$1,218,434
Liabilities$47,266
Net Assets$1,171,168

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $417,127Expenses 2011: $241,208Net Income 2011: $175,9192011Revenue 2012: $385,066Expenses 2012: $358,762Net Income 2012: $26,3042012Revenue 2013: $666,126Expenses 2013: $586,961Net Income 2013: $79,1652013Revenue 2014: $450,797Expenses 2014: $660,119Net Income 2014: -$209,3222014Revenue 2015: $425,691Expenses 2015: $452,976Net Income 2015: -$27,2852015Revenue 2016: $455,325Expenses 2016: $453,550Net Income 2016: $1,7752016Revenue 2017: $630,066Expenses 2017: $470,705Net Income 2017: $159,3612017Revenue 2018: $830,064Expenses 2018: $769,630Net Income 2018: $60,4342018Revenue 2019: $875,305Expenses 2019: $794,276Net Income 2019: $81,0292019Revenue 2020: $1,114,353Expenses 2020: $783,274Net Income 2020: $331,0792020Revenue 2021: $901,622Expenses 2021: $552,673Net Income 2021: $348,9492021Revenue 2022: $886,129Expenses 2022: $1,096,872Net Income 2022: -$210,7432022Revenue 2023: $4,526,498Expenses 2023: $681,208Net Income 2023: $3,845,2902023Revenue 2024: $513,769Expenses 2024: $503,612Net Income 2024: $10,1572024

Highlighted filing

2018

Revenue$830,064
Expenses$769,630
Net Income$60,434
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 25, 2019
Return Version
2018v3.1
Gross Receipts
$902,063
Mission and Program Overview

Mission

The mission of trails foundation of northern utah is to plan, promote, construct, maintain, and protect a network of public pathways, trails, and related open spaces for non-motorized users throughout northern utah.

The mission of weber pathways is to plan, promote, construct, and protect a network of public pathways, trails, and related open spaces for non- motorized users throughout the greater weber county area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$663,019$662,525▼ $494
Cash and Non-Interest-Bearing Accounts$604,718$439,545▼ $165,173
Accounts Receivable$13,928$88,500▲ $74,572
Prepaid Expenses and Deferred Charges$3,143$2,864▼ $279
Total Assets$1,309,808$1,218,434▼ $91,374
Other Assets Total$25,000$25,000→ $0
Liabilities
Unsecured Notes Loans Payable$129,532$29,532▼ $100,000
Other Liabilities$8,564$9,662▲ $1,098
Accounts Payable and Accrued Expenses$53,908$4,572▼ $49,336
Deferred Revenue$7,070$3,500▼ $3,570
Total Liabilities$199,074$47,266▼ $151,808
Net Assets / Fund Balance
Unrestricted Net Assets$825,371$1,028,693▲ $203,322
Temporarily Rstr Net Assets$285,363$142,475▼ $142,888
Total Net Assets Fund Balance$1,110,734$1,171,168▲ $60,434
Total Liabilities and Net Assets / Fund Balance$1,309,808$1,218,434▼ $91,374

Asset Categories

AssetBook ValueDepreciationBasis
Land$661,723-$661,723
Other Land Buildings$802$8,191$8,993
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mark BenigniExecutive DiFT$82,653$82,653

Board Members and Trustees

NameTitle
Caitlin GochnourChair
Craig AllenVice Chair
Alan WheelwrightBoard Member
Dan SparkBoard Member
Dann ByckBoard Member
Elizabeth DewitteBoard Member
Melisa HarrisonBoard Member
Miranda MenziesBoard Member
Therese GrijalvaBoard Member
Tim VandenbergBoard Member
Holin WilbanksEc Advisor
Richard WhiteEc Advisor
Mike ApplebyEc at Large
Ron ThornburgEc at Large
Sydnie FurtonEc at Large
Jeanne EvendenSecretary
Dotty SteimkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$819,158
Program Service Revenue
$7,500
Investment Income
$3,406
Other Revenue
$0
All Other Contributions
$249,038
Change in Net Assets
$60,434

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$50,516Fair Market Values
Other Non Cash Contri Table66$48,065-
Other Non Cash Contri Table23$30,651-
Other Non Cash Contri Table1$17,500-
Total Noncash Contributions92$146,732-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$614,018
Salaries, Compensation, and Employee Benefits$155,612
Total Fundraising Expense$33,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$56,413$13,317$12,922$82,652
Other Salaries and Wages$6,031$55,813$261$62,105
Fees for Services Other$22,634$478$2,238$25,350
Office Expenses$13,030$1,886$3,475$18,391
Fees for Services Accounting-$12,375-$12,375
Payroll Taxes$7,409$1,749$1,697$10,855
All Other Expenses$49,697$-52,690$10,021$7,028
Occupancy-$3,896-$3,896
Information Technology$1,328$1,254-$2,582
Other Expenses$2,680$4,117$2,462$2,462
Insurance-$2,410-$2,410
Depreciation Depletion-$494-$494
Total Functional Expenses$691,455$45,099$33,076$769,630
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,483
Fundraising Gross Income$21,483
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Author Event$50,935$11,565-$11,565
Trailfest$72,212$9,918-$9,918
Total Events$152,592$21,483$21,483-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$6,167
Payroll Payable$2,242
Credit Card Payable$1,253
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
Yes
Other officer compensation reviewed
Yes
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

The finance and audit committee will review and approve the audit and form 990 and report the results to the board of trustees. The treasurer or executive director is authorized to sign the final form 990.

Form 990, Page 6, Part VI, Line 12C

Board members are requested to sign a conflict of interest statement annually.

Form 990, Page 6, Part VI, Line 15A

Comparable pay rates are reviewed and compensation is approved by the board

Form 990, Page 6, Part VI, Line 15B

Compensation process for officers comparable rates are reviewed and approved by the board and executive director.

Form 990, Page 6, Part VI, Line 19

Public inspection of governing documents are made available at the agency office through review of hard copies of the documents

Filing and Contact Details

Filer

Filer Name
Weber Pathways
EIN
87-0553907
Phone
8013932304
Address
PO BOX 972, OGDEN, UT 84402

Signing Officer

Name
Mark Benigni
Title
Executive Director
Phone
8013932304
Signed
2019-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caitlin Gochnour
Formed
1995
Legal Domicile
Ut
Voting Board Members
17
Independent Board Members
17
Employees
5
Volunteers
425

Preparer

Firm
Child Richards Cpas & Advisors
Address
2490 WALL AVE, OGDEN, UT 84401
Preparer
Ryan Child
Phone
8016210440
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

2018 program accomplishments each trail and pathway that weber pathways (wp) has constructed involved years of planning, advocating and fundraising before a shovel hit the dirt. There may be some years where the community will not see much construction work. During those years, be assured that wp teams are working hard to make the dirt fly as soon as possible. 2018 has been a year of construction. At lot of dirt has been moved since the end of the 2017. Wp cannot do the cradle-to-grave work we do without the tremendous financial and advocacy support we receive from the community to fund the work and leverage larger grant funds. Nor can it be done without the committed board members who manage the projects, raise funds and help keep the business of weber pathways viable. There were nine projects i highlighted in the spring issue of the post that are in work or have been completed. The total cash and in-kind budget for those projects is 1.23 million. Yes, 1.23 million. During late-spring and early-summer, the highly skilled powder mountain trail construction crew built the 2.1-mile trail in north fork park through an in-kind agreement with wp. The "trail 365", as it was named, provides a great experience for beginning mountain bike riders and will be groomed by ogden nordic during the winter for snow bike riders. The second impactful project was to support the efforts of responsible ogden valley residents who spearheaded the work and fundraising to provide a safe route to school for students and a safe route for residents and visitors to access local businesses. As a result, the team constructed a bridge over the eden irrigation canal. Before the bridge was installed, pedestrians were forced into traffic on a very narrow section of hwy 162. The bridge and new pathway provided a connection between the existing pathway, across hwy 162 from snowcrest junior high, to the new eden village business district. The ov residents stepped up after two years of unsuccessful attempts by weber pathways to get grant awards. A significant number of volunteer hours went into this effort. In addition to funds from the community foundation of ogden valley and weber county impact fees, the team also received in- kind donations from local businesses for engineering and construction supplies and services. The wolf creek drive pathway has been our biggest project of 2018. Wp has been managing the 511,000 project in partnership with weber county and udot to bring a pathway from wolf creek resort to new eden village. The 2 -mile pathway was made more complex by udot requirements to have the path substantially at road elevation. A lot of fill and drainage work and a culvert bridge was required. The upper section of the path will be paved in 2018 with the lower being completed in 2019. The cash funding for this project comes from udot, weber county, weber pathways, a utah outdoor recreation grant and wolf creek resort the fourth project is the long-awaited construction of a safe continuation of the pineview loop pathway as it goes into huntsville town. The project requires complex construction to bring the trail fully into huntsville from hwy 39. Most significant is the build-up of the stream bank behind the guardrail on first south in huntsville. The design was funded by wp. Huntsville teamed with wp to leverage the cost of the design into a grant from the weber county transportation program to fund the construction. A significant spring runoff event in march of 2017 delayed one project and created a new one. The fifth project of 2018, to replace the bridge in winters grove, was delayed due to significant erosion of the river bank at the bridge site in 2017. The bridge and abutments were redesigned. The construction crews are working to get the bridge and a roadbase path installed before winter sets in. The new bridge and pavement being installed on the winter's grove trail is funded by wp, weber county and ramp. The trail connects huntsville town to hwy

Form 990, Page 2, Part III, Line 4D

Weber pathways was organized in 1995 to construct and preserve pathways in weber county, utah for the use and enjoyment of the general public. The organization also promotes public education through pathway user groups, the public media, and school systems to enhance public awareness of the environment, natural resources, and pathways.

Raw XML AppendixShowing 400 of 544 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt053908
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04572
IRS990/AccountsReceivableGrp/BOYAmt013928
IRS990/AccountsReceivableGrp/EOYAmt088500
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF WEBER PATHWAYS IS TO PLAN, PROMOTE, CONSTRUCT, AND PROTECT A NETWORK OF PUBLIC PATHWAYS, TRAILS, AND RELATED OPEN SPACES FOR NON- MOTORIZED USERS THROUGHOUT THE GREATER WEBER COUNTY AREA.
IRS990/AllOtherContributionsAmt0249038
IRS990/AllOtherExpensesGrp/FundraisingAmt010021
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-52690
IRS990/AllOtherExpensesGrp/ProgramServicesAmt049697
IRS990/AllOtherExpensesGrp/TotalAmt07028
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DOTTY STEIMKE
IRS990/BooksInCareOfDetail/PhoneNum08013932304
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02772 FOOTHILL DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0OGDEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084403
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0604718
IRS990/CashNonInterestBearingGrp/EOYAmt0439545
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012922
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013317
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt056413
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt082652
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0131109
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0819158
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03406
IRS990/CYOtherExpensesAmt0614018
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt07500
IRS990/CYRevenuesLessExpensesAmt060434
IRS990/CYSalariesCompEmpBnftPaidAmt0155612
IRS990/CYTotalExpensesAmt0769630
IRS990/CYTotalFundraisingExpenseAmt033076
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0830064
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt07070
IRS990/DeferredRevenueGrp/EOYAmt03500
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0494
IRS990/DepreciationDepletionGrp/TotalAmt0494
IRS990/Desc02018 PROGRAM ACCOMPLISHMENTS EACH TRAIL AND PATHWAY THAT WEBER PATHWAYS (WP) HAS CONSTRUCTED INVOLVED YEARS OF PLANNING, ADVOCATING AND FUNDRAISING BEFORE A SHOVEL HIT THE DIRT. THERE MAY BE SOME YEARS WHERE THE COMMUNITY WILL NOT SEE MUCH CONSTRUCTION WORK. DURING THOSE YEARS, BE ASSURED THAT WP TEAMS ARE WORKING HARD TO MAKE THE DIRT FLY AS SOON AS POSSIBLE. 2018 HAS BEEN A YEAR OF CONSTRUCTION. AT LOT OF DIRT HAS BEEN MOVED SINCE THE END OF THE 2017. WP CANNOT DO THE CRADLE-TO-GRAVE WORK WE DO WITHOUT THE TREMENDOUS FINANCIAL AND ADVOCACY SUPPORT WE RECEIVE FROM THE COMMUNITY TO FUND THE WORK AND LEVERAGE LARGER GRANT FUNDS. NOR CAN IT BE DONE WITHOUT THE COMMITTED BOARD MEMBERS WHO MANAGE THE PROJECTS, RAISE FUNDS AND HELP KEEP THE BUSINESS OF WEBER PATHWAYS VIABLE. THERE WERE NINE PROJECTS I HIGHLIGHTED IN THE SPRING ISSUE OF THE POST THAT ARE IN WORK OR HAVE BEEN COMPLETED. THE TOTAL CASH AND IN-KIND BUDGET FOR THOSE PROJECTS IS 1.23 MILLION. YES, 1.23 MILLION. DURING LATE-SPRING AND EARLY-SUMMER, THE HIGHLY SKILLED POWDER MOUNTAIN TRAIL CONSTRUCTION CREW BUILT THE 2.1-MILE TRAIL IN NORTH FORK PARK THROUGH AN IN-KIND AGREEMENT WITH WP. THE "TRAIL 365", AS IT WAS NAMED, PROVIDES A GREAT EXPERIENCE FOR BEGINNING MOUNTAIN BIKE RIDERS AND WILL BE GROOMED BY OGDEN NORDIC DURING THE WINTER FOR SNOW BIKE RIDERS. THE SECOND IMPACTFUL PROJECT WAS TO SUPPORT THE EFFORTS OF RESPONSIBLE OGDEN VALLEY RESIDENTS WHO SPEARHEADED THE WORK AND FUNDRAISING TO PROVIDE A SAFE ROUTE TO SCHOOL FOR STUDENTS AND A SAFE ROUTE FOR RESIDENTS AND VISITORS TO ACCESS LOCAL BUSINESSES. AS A RESULT, THE TEAM CONSTRUCTED A BRIDGE OVER THE EDEN IRRIGATION CANAL. BEFORE THE BRIDGE WAS INSTALLED, PEDESTRIANS WERE FORCED INTO TRAFFIC ON A VERY NARROW SECTION OF HWY 162. THE BRIDGE AND NEW PATHWAY PROVIDED A CONNECTION BETWEEN THE EXISTING PATHWAY, ACROSS HWY 162 FROM SNOWCREST JUNIOR HIGH, TO THE NEW EDEN VILLAGE BUSINESS DISTRICT. THE OV RESIDENTS STEPPED UP AFTER TWO YEARS OF UNSUCCESSFUL ATTEMPTS BY WEBER PATHWAYS TO GET GRANT AWARDS. A SIGNIFICANT NUMBER OF VOLUNTEER HOURS WENT INTO THIS EFFORT. IN ADDITION TO FUNDS FROM THE COMMUNITY FOUNDATION OF OGDEN VALLEY AND WEBER COUNTY IMPACT FEES, THE TEAM ALSO RECEIVED IN- KIND DONATIONS FROM LOCAL BUSINESSES FOR ENGINEERING AND CONSTRUCTION SUPPLIES AND SERVICES. THE WOLF CREEK DRIVE PATHWAY HAS BEEN OUR BIGGEST PROJECT OF 2018. WP HAS BEEN MANAGING THE 511,000 PROJECT IN PARTNERSHIP WITH WEBER COUNTY AND UDOT TO BRING A PATHWAY FROM WOLF CREEK RESORT TO NEW EDEN VILLAGE. THE 2 -MILE PATHWAY WAS MADE MORE COMPLEX BY UDOT REQUIREMENTS TO HAVE THE PATH SUBSTANTIALLY AT ROAD ELEVATION. A LOT OF FILL AND DRAINAGE WORK AND A CULVERT BRIDGE WAS REQUIRED. THE UPPER SECTION OF THE PATH WILL BE PAVED IN 2018 WITH THE LOWER BEING COMPLETED IN 2019. THE CASH FUNDING FOR THIS PROJECT COMES FROM UDOT, WEBER COUNTY, WEBER PATHWAYS, A UTAH OUTDOOR RECREATION GRANT AND WOLF CREEK RESORT THE FOURTH PROJECT IS THE LONG-AWAITED CONSTRUCTION OF A SAFE CONTINUATION OF THE PINEVIEW LOOP PATHWAY AS IT GOES INTO HUNTSVILLE TOWN. THE PROJECT REQUIRES COMPLEX CONSTRUCTION TO BRING THE TRAIL FULLY INTO HUNTSVILLE FROM HWY 39. MOST SIGNIFICANT IS THE BUILD-UP OF THE STREAM BANK BEHIND THE GUARDRAIL ON FIRST SOUTH IN HUNTSVILLE. THE DESIGN WAS FUNDED BY WP. HUNTSVILLE TEAMED WITH WP TO LEVERAGE THE COST OF THE DESIGN INTO A GRANT FROM THE WEBER COUNTY TRANSPORTATION PROGRAM TO FUND THE CONSTRUCTION. A SIGNIFICANT SPRING RUNOFF EVENT IN MARCH OF 2017 DELAYED ONE PROJECT AND CREATED A NEW ONE. THE FIFTH PROJECT OF 2018, TO REPLACE THE BRIDGE IN WINTERS GROVE, WAS DELAYED DUE TO SIGNIFICANT EROSION OF THE RIVER BANK AT THE BRIDGE SITE IN 2017. THE BRIDGE AND ABUTMENTS WERE REDESIGNED. THE CONSTRUCTION CREWS ARE WORKING TO GET THE BRIDGE AND A ROADBASE PATH INSTALLED BEFORE WINTER SETS IN. THE NEW BRIDGE AND PAVEMENT BEING INSTALLED ON THE WINTER'S GROVE TRAIL IS FUNDED BY WP, WEBER COUNTY AND RAMP. THE TRAIL CONNECTS HUNTSVILLE TOWN TO HWY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0691455
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012375
IRS990/FeesForServicesAccountingGrp/TotalAmt012375
IRS990/FeesForServicesOtherGrp/FundraisingAmt02238
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0478
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt022634
IRS990/FeesForServicesOtherGrp/TotalAmt025350
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt165.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0CAITLIN GOCHNOUR
IRS990/Form990PartVIISectionAGrp/PersonNm1CRAIG ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm2JEANNE EVENDEN
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE APPLEBY
IRS990/Form990PartVIISectionAGrp/PersonNm4DOTTY STEIMKE
IRS990/Form990PartVIISectionAGrp/PersonNm5DANN BYCK
IRS990/Form990PartVIISectionAGrp/PersonNm6ELIZABETH DEWITTE
IRS990/Form990PartVIISectionAGrp/PersonNm7SYDNIE FURTON
IRS990/Form990PartVIISectionAGrp/PersonNm8THERESE GRIJALVA
IRS990/Form990PartVIISectionAGrp/PersonNm9MELISA HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm10MIRANDA MENZIES
IRS990/Form990PartVIISectionAGrp/PersonNm11DAN SPARK
IRS990/Form990PartVIISectionAGrp/PersonNm12RON THORNBURG
IRS990/Form990PartVIISectionAGrp/PersonNm13TIM VANDENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm14ALAN WHEELWRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm15RICHARD WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm16HOLIN WILBANKS
IRS990/Form990PartVIISectionAGrp/PersonNm17MARK BENIGNI
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1782653
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3EC AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EC AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EC AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EC ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EC ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0131109
IRS990/FundraisingDirectExpensesAmt021483
IRS990/FundraisingGrossIncomeAmt021483
IRS990/GainOrLossGrp/SecuritiesAmt01230
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0439011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt051746
IRS990/GrossReceiptsAmt0902063
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01254
IRS990/InformationTechnologyGrp/ProgramServicesAmt01328
IRS990/InformationTechnologyGrp/TotalAmt02582
IRS990/InsuranceGrp/ManagementAndGeneralAmt02410
IRS990/InsuranceGrp/TotalAmt02410
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02176
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02176
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08191
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0663019
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0662525
IRS990/LandBldgEquipCostOrOtherBssAmt0670716
IRS990/LegalDomicileStateCd0UT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt050516
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF WEBER PATHWAYS IS TO PLAN, PROMOTE, CONSTRUCT, AND PROTECT A NETWORK OF PUBLIC PATHWAYS, TRAILS, AND RELATED OPEN SPACES FOR NON- MOTORIZED USERS THROUGHOUT THE GREATER WEBER COUNTY AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01110734
IRS990/NetAssetsOrFundBalancesEOYAmt01171168
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01230
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01230
IRS990/NoncashContributionsAmt0146732
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03896
IRS990/OccupancyGrp/TotalAmt03896
IRS990/OfficeExpensesGrp/FundraisingAmt03475
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01886
IRS990/OfficeExpensesGrp/ProgramServicesAmt013030
IRS990/OfficeExpensesGrp/TotalAmt018391
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025000
IRS990/OtherAssetsTotalGrp/EOYAmt025000
IRS990/OtherExpensesGrp/Desc0CONSTRUCTION & PROJECTS
IRS990/OtherExpensesGrp/Desc1BOARD MEALS
IRS990/OtherExpensesGrp/Desc2PROMOTION
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt02462
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04117
IRS990/OtherExpensesGrp/ProgramServicesAmt0532233
IRS990/OtherExpensesGrp/ProgramServicesAmt12680
IRS990/OtherExpensesGrp/TotalAmt0532233
IRS990/OtherExpensesGrp/TotalAmt14117
IRS990/OtherExpensesGrp/TotalAmt22680
IRS990/OtherExpensesGrp/TotalAmt32462
IRS990/OtherLiabilitiesGrp/BOYAmt08564
IRS990/OtherLiabilitiesGrp/EOYAmt09662
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0261
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055813
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06031
IRS990/OtherSalariesAndWagesGrp/TotalAmt062105
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01697
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01749
IRS990/PayrollTaxesGrp/ProgramServicesAmt07409
IRS990/PayrollTaxesGrp/TotalAmt010855
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03143
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02864
IRS990/PrincipalOfficerNm0CAITLIN GOCHNOUR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MAP SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07500
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WEBER PATHWAYS WAS ORGANIZED IN 1995 TO CONSTRUCT AND PRESERVE PATHWAYS IN WEBER COUNTY, UTAH FOR THE USE AND ENJOYMENT OF THE GENERAL PUBLIC. THE ORGANIZATION ALSO PROMOTES PUBLIC EDUCATION THROUGH PATHWAY USER GROUPS, THE PUBLIC MEDIA, AND SCHOOL SYSTEMS TO ENHANCE PUBLIC AWARENESS OF THE ENVIRONMENT, NATURAL RESOURCES, AND PATHWAYS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0609142
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02924
IRS990/PYOtherExpensesAmt0327415
IRS990/PYProgramServiceRevenueAmt018000
IRS990/PYRevenuesLessExpensesAmt0159361
IRS990/PYSalariesCompEmpBnftPaidAmt0143290
IRS990/PYTotalExpensesAmt0470705
IRS990/PYTotalRevenueAmt0630066
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt060434
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0819158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0609142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0432026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0402528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0451401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02714255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0926
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06362
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt076042
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt02714255
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0819158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0609142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0432026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0402528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0451401
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02714255
IRS990ScheduleA/TotalSupportAmt02720617
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/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0661723
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0661723
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0802
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08191
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08993
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06167
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12242
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21253
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD PAYABLE
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/TotalAcreageCnt020.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0662525
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/TotalLiabilityAmt09662
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0131109
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt062294
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt039370
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt029445
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021483

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.59$0.03$5.55$0.51$0.50$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.56$0.03$5.54$4.53$0.68$3.85
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.04$1.70$0.89$1.10$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.04$1.91$0.90$0.55$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.06$1.58$1.11$0.78$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.12$1.25$0.88$0.79$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.05$1.17$0.83$0.77$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.20$1.11$0.63$0.47$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.01$0.95$0.46$0.45$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$0.43$0.45$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$0.45$0.66$0.21
2013Summary only. Only limited summary data is available for this year.$1.22$0.03$1.19$0.67$0.59$0.08
2012Summary only. Only limited summary data is available for this year.$1.13$0.03$1.11$0.39$0.36$0.03
2011Summary only. Only limited summary data is available for this year.$1.12$0.03$1.09$0.42$0.24$0.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits