Civic Intelligence

Pagos Pathfinders Inc

990EZ • Fiscal year 2012 • EIN 20-0676669

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization Profile
PO Box 405181147
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

48th percentile

1.7%

Higher net margin than 48% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

50th percentile

0.9%

Faster asset growth than 50% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

5th percentile

-69%

Faster revenue growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$15,580

Up $146 (+0.9%) from 2011

Net Assets

Up

$15,580

Up $146 (+0.9%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

Down

$8,838

Down $19,248 (-69%) from 2011

Expenses

Down

$8,692

Down $13,428 (-61%) from 2011

Net Income

Down

$146

Down $5,820 (-98%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $15,434Net Assets 2011: $15,4342011Assets 2012: $15,580Net Assets 2012: $15,5802012Assets 2013: $10,656Net Assets 2013: $10,6562013Assets 2014: $15,777Net Assets 2014: $15,7772014

Highlighted filing

2012

Assets$15,580
Liabilities-
Net Assets$15,580
Open 2012 Filing

Operations Trend

Revenue Growth5th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $28,086Expenses 2011: $22,120Net Income 2011: $5,9662011Revenue 2012: $8,838Expenses 2012: $8,692Net Income 2012: $1462012Revenue 2013: $16,950Expenses 2013: $21,874Net Income 2013: -$4,9242013Revenue 2014: $10,560Expenses 2014: $5,439Net Income 2014: $5,1212014

Highlighted filing

2012

Revenue$8,838
Expenses$8,692
Net Income$146
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
20-0676669
Raw XML Appendix179 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY015434
IRS990EZ/CashSavingsAndInvestments/EOY015580
IRS990EZ/ContributionsGiftsGrantsEtc08838
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0146
IRS990EZ/FeesAndOthPymtToIndContractors0215
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IRS990EZ/FundraisingGrossIncome00
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IRS990EZ/GrossReceiptsForPublicUse00
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY015434
IRS990EZ/NetAssetsOrFundBalancesBOY015434
IRS990EZ/NetAssetsOrFundBalances/EOY015580
IRS990EZ/NetAssetsOrFundBalancesEOY015580
IRS990EZ/OccupancyRentUtilitiesAndMaint03600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TOBY LUCERO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LARRY MELENDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN MC KEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RICHARD MC NEILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JIM SHEPHERDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DOUG PURCELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BOYD ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal04825
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE SHOOTING, HUNTING AND SPECIFICALLY THE NRA YOUTH HUNTER EDUCATION CHALLENGE EVENTS TO THE YOUTH OF THE PAGOSA SPRINGS,COLORADO AREA
IRS990EZ/PrintingPublicationsPostage052
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Over 60 youth ages 8-18 participated in our program wherein, we educated them in the eight different disciplines of the Youth Hunter Education Program (YHEC). We participated in the Regional YHEC Competition and trained for the upcoming 2013 International Competition.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations07996
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10259 ANTELOPE AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PAGOSA SPRINGS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode081147
IRS990EZ/TheBooksAreInCareOf/NamePerson0BOYD ANDERSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09707315026
IRS990EZ/TotalAssets/BOY015434
IRS990EZ/TotalAssets/EOY015580
IRS990EZ/TotalExpenses08692
IRS990EZ/TotalProgramServiceExpenses07996
IRS990EZ/TotalRevenue08838
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear08838
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year027686
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years018566
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years019488
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years013728
IRS990ScheduleA/GiftsGrantsContribReceived509/Total088306
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509088306
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear08838
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year027686
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years018566
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years019488
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years013728
IRS990ScheduleA/Total509/Total088306
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear08838
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year027686
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years018566
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years019488
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years013728
IRS990ScheduleA/TotalSupportTotal/Total088306
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0ROUNDING $1
IRS990ScheduleO/GeneralExplanation/Explanation1educational equipment and supp $32
IRS990ScheduleO/GeneralExplanation/Explanation2trailer registration $138
IRS990ScheduleO/GeneralExplanation/Explanation3club activities $255
IRS990ScheduleO/GeneralExplanation/Explanation4EQUIPMENT MAINTENANCE $358
IRS990ScheduleO/GeneralExplanation/Explanation5Competition $482
IRS990ScheduleO/GeneralExplanation/Explanation6training eq. & supplies $2385
IRS990ScheduleO/GeneralExplanation/Explanation7Insurance $1124
IRS990ScheduleO/GeneralExplanation/Explanation8Office Expenses $50
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200676669
ReturnHeader/Filer/Name/BusinessNameLine10PAGOSA PATHFINDERS INC
ReturnHeader/Filer/NameControl0PAGO
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 4051
ReturnHeader/Filer/USAddress/City0PAGOSA SPRINGS
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081147
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0BOYD ANDERSON
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Blackburns Business Bureau Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10196 N 5TH ST-Box 2875
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Pagosa Springs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0811472875
ReturnHeader/Preparer/Name0Barbara Blackburn PA ABA
ReturnHeader/Preparer/Phone09702646644
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T08:52:07-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,580
Liabilities
-
Net assets
$15,580
Revenue
$8,838
Expenses
$8,692
Net income
$146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$15.8$15.8$10.6$5.44$5.12
2013Detailed filing. Detailed filing data is available for this year.$10.7$10.7$17.0$21.9$4.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$15.6$8.84$8.69$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$15.4$28.1$22.1$5.97