Civic Intelligence

Simon Kenton Pathfinders

990EZ • Fiscal year 2018 • EIN 31-1575844

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2020

Organization Profilewww.simonkentonpathfinders.org
PO Box 91Urbana, OH 43078

(937) 605-2434

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$163,862

No earlier filing loaded for comparison.

Net Assets

$163,862

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin90th percentile

Revenue

$81,782

No earlier filing loaded for comparison.

Expenses

$44,254

No earlier filing loaded for comparison.

Net Income

$37,528

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2018: $163,862Liabilities 2018: $0Net Assets 2018: $163,8622018Assets 2019: $138,560Liabilities 2019: $0Net Assets 2019: $138,5602019Assets 2020: $159,268Liabilities 2020: $0Net Assets 2020: $159,2682020Assets 2021: $185,968Liabilities 2021: $0Net Assets 2021: $185,9682021Assets 2022: $218,223Net Assets 2022: $218,2232022Assets 2023: $251,688Net Assets 2023: $251,6882023Assets 2024: $281,916Net Assets 2024: $281,9162024

Highlighted filing

2018

Assets$163,862
Liabilities$0
Net Assets$163,862
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2018: $81,782Expenses 2018: $44,254Net Income 2018: $37,5282018Revenue 2019: $151,347Expenses 2019: $176,649Net Income 2019: -$25,3022019Revenue 2020: $45,371Expenses 2020: $24,663Net Income 2020: $20,7082020Revenue 2021: $67,068Expenses 2021: $40,368Net Income 2021: $26,7002021Revenue 2022: $54,667Expenses 2022: $22,412Net Income 2022: $32,2552022Revenue 2023: $67,369Expenses 2023: $33,898Net Income 2023: $33,4712023Revenue 2024: $70,388Expenses 2024: $40,160Net Income 2024: $30,2282024

Highlighted filing

2018

Revenue$81,782
Expenses$44,254
Net Income$37,528
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2020
Return Version
2018v3.1
Gross Receipts
$82,498
Mission and Program Overview

Mission

To build and maintain a multi-use trail

Program Services

DescriptionGrantsExpenses
SKP contracted with the Logan County Engineers Office to complete a double chip seal applicationonto the existing aggregate trail between Carter Ave and Township Rd 199-$29,017
SKP incurred trail maintenance expenses and the cost for contracted services in support of trail maintenance-$5,403
SKP incurred maintenance expenses related to the upkeep of the Depot building at 644 Miami St in accordance with the terms of the lease with the City of Urbana-$3,896
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nikki SizemorePresidentPT$0--
Nancy Lokai-BaldwinVice PresidentPT$0--
Rebecca Marker-SmithSecretary-$0--
Douglas CrabillTreasurerPT$0--
Terry JonesDirector-$0--
Cecilia Lokai-MinnichDirector-$0--
Tim MackeyDirector-$0--
Filing and Contact Details

Filer

Filer Name
Simon Kenton Pathfinders
EIN
31-1575844
Address
PO Box 91, Urbana, OH 43078

Signing Officer

Name
Douglas Crabill
Title
Treasurer
Phone
9376052434
Signed
2020-11-13
Discuss with paid preparer
Yes

Preparer

Firm
JP Mohler LLC
Address
22 E Main Street, Springfield, OH 45502
Preparer
Kristi L Leeth
Phone
9377174519
Supplemental Narrative

Additional Explanations

Amended return information

“2018 Form 990-EZ was amended to correct prior period accounting changes that were made to correct the books to date. 1)Part I & II amounts were changed accordingly.2)Books in care of changed to current individual.3)Schedule A was corrected.”

Description of other revenue Part I line 8

“Description AmountDepot Rent Income 8,241”

Description of other expenses Part I line 16

“Description AmountInsurance 1,828Office supplies 114Ohio registration fees 25Supplies 757Website expense 216Trail maintenance 5,403Trail contruction 29,017Equipment repair 66Fundraising expense 1,961”

Raw XML Appendix198 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
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IRS990EZ/AmendedReturnInd0X
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IRS990EZ/BooksInCareOfDetail/PhoneNum09376052434
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Urbana
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043078
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0126334
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0163862
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IRS990EZ/ContributionsGiftsGrantsEtcAmt072328
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IRS990EZ/FundraisingGrossIncomeAmt01528
IRS990EZ/GrossReceiptsAmt082498
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0126334
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0163862
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0126334
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0163862
IRS990EZ/OccupancyRentUtltsAndMaintAmt04337
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nikki Sizemore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Nancy Lokai-Baldwin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rebecca Marker-Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Douglas Crabill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Terry Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Cecilia Lokai-Minnich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Tim Mackey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt039387
IRS990EZ/OtherRevenueTotalAmt08241
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To build and maintain a multi-use trail
IRS990EZ/PrintingPublicationsPostageAmt0530
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SKP contracted with the Logan County Engineers Office to complete a double chip seal applicationonto the existing aggregate trail between Carter Ave and Township Rd 199
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SKP incurred trail maintenance expenses and the cost for contracted services in support of trail maintenance
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SKP incurred maintenance expenses related to the upkeep of the Depot building at 644 Miami St in accordance with the terms of the lease with the City of Urbana
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029017
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15403
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23896
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0716
IRS990EZ/SpecialEventsNetIncomeLossAmt0812
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044254
IRS990EZ/TotalProgramServiceExpensesAmt038316
IRS990EZ/TotalRevenueAmt081782
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.simonkentonpathfinders.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt088700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0288624
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08201
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07343
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08109
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039744
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02862
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt04863
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt04565
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt04900
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt07114
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt024304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039744
IRS990ScheduleA/InvestmentIncomeCYPct00.11000
IRS990ScheduleA/InvestmentIncomePYPct00.12000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88730
IRS990ScheduleA/PublicSupportPY509Pct00.81000
IRS990ScheduleA/PublicSupportTotal509Amt0312928
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt095814
IRS990ScheduleA/Total509Grp/TotalAmt0312928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt083391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0103923
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0352672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt02018 Form 990-EZ was amended to correct prior period accounting changes that were made to correct the books to date. 1)Part I & II amounts were changed accordingly.2)Books in care of changed to current individual.3)Schedule A was corrected.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepot Rent Income 8,241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountInsurance 1,828Office supplies 114Ohio registration fees 25Supplies 757Website expense 216Trail maintenance 5,403Trail contruction 29,017Equipment repair 66Fundraising expense 1,961
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-09-10 13:11:23Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Douglas Crabill
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09376052434
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Simon Kenton Pathfinders
ReturnHeader/Filer/BusinessNameControlTxt0SIMO
ReturnHeader/Filer/EIN0311575844
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 91
ReturnHeader/Filer/USAddress/CityNm0Urbana
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043078
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CC1708B890F9B7BC7FCC33067831F8EF8D372668
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CC1708B890F9B7BC7FCC33067831F8EF8D372668
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03178152020318epakx5m
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.133.72.2
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTm013:12:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460795659
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JP Mohler LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt022 E Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Springfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045502
ReturnHeader/PreparerPersonGrp/PhoneNum09377174519
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristi L Leeth
ReturnHeader/ReturnTs02020-11-16T13:10:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,862
Liabilities
$0
Net assets
$163,862
Revenue
$81,782
Expenses
$44,254
Net income
$37,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$2.82$0.70$0.40$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$2.52$0.67$0.34$0.33
2022Detailed filing. Detailed filing data is available for this year.$2.18$2.18$0.55$0.22$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.00$1.86$0.67$0.40$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.45$0.25$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$1.51$1.77$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.82$0.44$0.38