Civic Intelligence

Simon Kenton Pathfinders

990EZ • Fiscal year 2020 • EIN 31-1575844

Jan 01, 2020 to Dec 31, 2020 • Filed on May 05, 2021

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

(937) 653-8293

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

87th percentile

46%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

63rd percentile

15%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-70%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$159,268

Up $20,708 (+15%) from 2019

Net Assets

Up

$159,268

Up $20,708 (+15%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin87th percentile

Revenue

Down

$45,371

Down $105,976 (-70%) from 2019

Expenses

Down

$24,663

Down $151,986 (-86%) from 2019

Net Income

Up

$20,708

Up $46,010 (+182%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

2020

Assets$159,268
Liabilities$0
Net Assets$159,268
Open 2020 Filing

Operations Trend

Revenue Growth12th percentile

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

2020

Revenue$45,371
Expenses$24,663
Net Income$20,708
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 5, 2021
Return Version
2020v4.1
Gross Receipts
$45,371
Mission and Program Overview

Mission

To build and maintain a multi-use trail

To build & maintain a multi-use trail

Program Services

DescriptionGrantsExpenses
Trail Maintenance and repairs including equipment maintenance and repairs, mowing, brush clearing, tree cutting-$13,184
Trail Amenities - Depot trailhead staging area: restrooms, public water, bike fix-it station, signage. New benches added at (5) different locations along the trail-$8,049
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca Marker-SmithSecretary-$0--
Douglas CrabillVice PresidentPT$0--
Cecilia Lokai-MinnichDirector-$0--
Jim CookPresidentPT$0--
Dave JensenDirector-$0--
Janine Albert EvansTreasurerPT$0--
Amy BrinkerDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Janine Albert Evans
Title
Treasurer
Phone
9376052434
Signed
2021-05-05
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

Description of other revenue Part I line 8

“Description AmountDepot Rent Income 8,148Reimbursed Expenses 250”

Description of other expenses Part I line 16

“Description AmountAdvertising & promotion 188Bank charges 103Ohio registration fees 100Website 227Office supplies 159Supplies 299Trail maintenance 12,058Equipment repairs 700Insruance 1,104Fundraising expenses 57Trail benches 4,725”

Raw XML Appendix189 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Janine Albert Evans
IRS990EZ/BooksInCareOfDetail/PhoneNum09376538293
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 91
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Urbana
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043078
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0138560
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0159268
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036480
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020708
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0138560
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0159268
IRS990EZ/GrossProfitLossSlsOfInvntryAmt028
IRS990EZ/GrossReceiptsAmt045371
IRS990EZ/GrossSalesOfInventoryAmt028
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0465
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0138560
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0159268
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0138560
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0159268
IRS990EZ/OccupancyRentUtltsAndMaintAmt03418
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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/PersonNm0Rebecca Marker-Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Douglas Crabill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cecilia Lokai-Minnich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jim Cook
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dave Jensen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Janine Albert Evans
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Amy Brinker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt019720
IRS990EZ/OtherRevenueTotalAmt08398
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To build & maintain a multi-use trail
IRS990EZ/PrintingPublicationsPostageAmt0975
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Trail Maintenance and repairs including equipment maintenance and repairs, mowing, brush clearing, tree cutting
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Trail Amenities - Depot trailhead staging area: restrooms, public water, bike fix-it station, signage. New benches added at (5) different locations along the trail
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013184
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18049
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024663
IRS990EZ/TotalProgramServiceExpensesAmt021233
IRS990EZ/TotalRevenueAmt045371
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.simonkentonpathfinders.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0139387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0277455
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0465
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08642
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08034
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034607
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02862
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt04863
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt04565
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt012290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0465
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08642
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt034607
IRS990ScheduleA/InvestmentIncomeCYPct00.11000
IRS990ScheduleA/InvestmentIncomePYPct00.12000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89330
IRS990ScheduleA/PublicSupportPY509Pct00.87640
IRS990ScheduleA/PublicSupportTotal509Amt0289745
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0139387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018482
IRS990ScheduleA/Total509Grp/TotalAmt0289745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0148796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt073237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt038858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026516
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0324352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepot Rent Income 8,148Reimbursed Expenses 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAdvertising & promotion 188Bank charges 103Ohio registration fees 100Website 227Office supplies 159Supplies 299Trail maintenance 12,058Equipment repairs 700Insruance 1,104Fundraising expenses 57Trail benches 4,725
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Janine Albert Evans
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09376052434
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-05
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/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/PreparationDt02021-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristi L Leeth
ReturnHeader/ReturnTs02021-05-12T19:16:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Janine
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Albert Evans
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,268
Liabilities
$0
Net assets
$159,268
Revenue
$45,371
Expenses
$24,663
Net income
$20,708
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$0.82$0.44$0.38