Civic Intelligence

Simon Kenton Pathfinders

990EZ • Fiscal year 2021 • EIN 31-1575844

Jan 01, 2021 to Dec 31, 2021 • Filed on May 02, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

81st percentile

40%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

63rd percentile

17%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

48%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$185,968

Up $26,700 (+17%) from 2020

Net Assets

Up

$185,968

Up $26,700 (+17%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$67,068

Up $21,697 (+48%) from 2020

Expenses

Up

$40,368

Up $15,705 (+64%) from 2020

Net Income

Up

$26,700

Up $5,992 (+29%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$185,968
Liabilities$0
Net Assets$185,968

Operations Trend

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

2021

Revenue$67,068
Expenses$40,368
Net Income$26,700
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 2, 2022
Return Version
2021v4.2
Gross Receipts
$67,068
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 (7.5 mi Logan Co 16 mi Champaign Co)including equipment maintenance and repairs, mowing, brush clearing, tree cutting, trail bed repairs, crack sealed-$27,474
Trail Amenities - Depot trailhead staging area: restrooms, public water, signage along trail-$3,749
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dianne BurroughsSecretary-$0--
Douglas CrabillVice President-$0--
Cecilia Lokai-MinnichDirector-$0--
Jim CookPresidentPT$0--
Dave JensenDirector-$0--
Janine Albert EvansTreasurer-$0--
Dave MartinDirector-$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
2022-05-02
Discuss with paid preparer
No

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 8,559Reimbursed Expenses 121

Description of other expenses Part I line 16

Description AmountAdvertising & promotion 286Paypal fees 82Ohio registration fees 100Website 240Office furniture 453Trail maintenance 25,436Equipment-repairs, maint, ins 2,038Insurance 1,225Trail supplies 404Annual bike tour expenses 5,243

Raw XML Appendix195 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Dave Martin
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherRevenueTotalAmt08680
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepot Rent Income 8,559Reimbursed Expenses 121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAdvertising & promotion 286Paypal fees 82Ohio registration fees 100Website 240Office furniture 453Trail maintenance 25,436Equipment-repairs, maint, ins 2,038Insurance 1,225Trail supplies 404Annual bike tour expenses 5,243
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Janine Albert Evans
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09376052434
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-02
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/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristi L Leeth
ReturnHeader/ReturnTs02022-05-16T07:54:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Janine
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Albert Evans
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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