Civic Intelligence

Simon Kenton Pathfinders

990EZ • Fiscal year 2023 • EIN 31-1575844

Jan 01, 2023 to Dec 31, 2023 • Filed on May 09, 2024

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

Score unavailable

No value available

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

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

90th percentile

50%

Higher net margin than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

69th percentile

15%

Faster asset growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

23%

Faster revenue growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$251,688

Up $33,465 (+15%) from 2022

Net Assets

Up

$251,688

Up $33,465 (+15%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Up

$67,369

Up $12,702 (+23%) from 2022

Expenses

Up

$33,898

Up $11,486 (+51%) from 2022

Net Income

Up

$33,471

Up $1,216 (+3.8%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2023

Assets$251,688
Liabilities-
Net Assets$251,688
Open 2023 Filing

Operations Trend

Revenue Growth68th 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

2023

Revenue$67,369
Expenses$33,898
Net Income$33,471
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 9, 2024
Return Version
2023v5.0
Gross Receipts
$71,996
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,-$28,054
Trail Amenities - Depot trailhead staging area: restrooms, public water, signage along trail-$5,844
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dianne BurroughsSecretary-$0--
Douglas CrabillVice President-$0--
Dorothy CaseDirector-$0--
Jim CookPresidentPT$0--
Tamisha MatusDirector-$0--
Robert DwyerTreasurer-$0--
Dave MartinDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Bike Tour Fundraiser$31,442$31,442$4,627$26,815
Total Events$31,442$31,442$4,627$26,815
Filing and Contact Details

Filer

Filer Name
Simon Kenton Pathfinders
EIN
31-1575844
Phone
9376052434
Address
PO Box 91, Urbana, OH 43078

Signing Officer

Name
Robert Dwyer
Title
Treasurer
Signed
2024-05-09
Discuss with paid preparer
Yes

Preparer

Firm
D William Boy CPA
Address
325 N Main St, Bellefontaine, OH 43311
Preparer
Douglas W Boy
Phone
9375926610
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Depot Rent Income $10754”

Other Revenue.2

“Sale of Equipment $10300”

Other Revenue.3

“Reimbursed Expenses $2202”

Other Revenue.4

“Bike Raffle $513”

Other Expenses.1002

“Office Expenses $891”

Other Expenses.1009

“Depreciation $6311”

Other Expenses.1012

“Insurance $1763”

Other Expenses.1

“Professional Fees $7580”

Other Expenses.2

“Trail Amenities $5844”

Other Expenses.3

“Trail Maintenance $4938”

Other Expenses.4

“Equipment-repairs, maint, ins $4927”

Other Expenses.7

“Ohio Registration Fees $100”

Other Expenses.8

“PayPal Fees $38”

Other Expenses.9

“Supplies $30”

Other Assets.1003

“Machinery and Equipment - Beginning $8201 Machinery and Equipment - Ending $29661”

Raw XML Appendix221 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dianne Burroughs
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dorothy Case
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jim Cook
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Robert Dwyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Dave Martin
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/BOYAmt08201
IRS990EZ/OtherAssetsTotalDetail/EOYAmt029661
IRS990EZ/OtherChangesInNetAssetsAmt0-6
IRS990EZ/OtherExpensesTotalAmt032422
IRS990EZ/OtherRevenueTotalAmt023769
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To build & maintain a multi-use trail
IRS990EZ/PrintingPublicationsPostageAmt01476
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Trail 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,
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Trail Amenities - Depot trailhead staging area: restrooms, public water, signage along trail
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028054
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15844
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04627
IRS990EZ/SpecialEventsNetIncomeLossAmt026815
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt033898
IRS990EZ/TotalProgramServiceExpensesAmt033898
IRS990EZ/TotalRevenueAmt067369
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.simonkentonpathfinders.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0139387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0326360
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04100
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0465
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04100
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014864
IRS990ScheduleA/InvestmentIncomeCYPct00.03970
IRS990ScheduleA/InvestmentIncomePYPct00.05160
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt023256
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010139
IRS990ScheduleA/OtherIncome509Grp/TotalAmt033395
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87120
IRS990ScheduleA/PublicSupportPY509Pct00.92150
IRS990ScheduleA/PublicSupportTotal509Amt0326360
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0139387
IRS990ScheduleA/Total509Grp/TotalAmt0326360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0148796
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0374619
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04627
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Bike Tour Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031442
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026815
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04627
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depot Rent Income $10754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Sale of Equipment $10300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reimbursed Expenses $2202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bike Raffle $513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expenses $891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $6311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $1763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Professional Fees $7580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Trail Amenities $5844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Trail Maintenance $4938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Equipment-repairs, maint, ins $4927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Ohio Registration Fees $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PayPal Fees $38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Supplies $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment - Beginning $8201 Machinery and Equipment - Ending $29661
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Revenue.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Revenue.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1003
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Dwyer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Simon Kenton Pathfinders
ReturnHeader/Filer/BusinessNameControlTxt0SIMO
ReturnHeader/Filer/EIN0311575844
ReturnHeader/Filer/PhoneNum09376052434
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 91
ReturnHeader/Filer/USAddress/CityNm0Urbana
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043078
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341816362
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D William Boy CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0325 N Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bellefontaine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043311
ReturnHeader/PreparerPersonGrp/PhoneNum09375926610
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas W Boy
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-09T10:11:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Robert
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Dwyer
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$251,688
Liabilities
-
Net assets
$251,688
Revenue
$67,369
Expenses
$33,898
Net income
$33,471
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
2023Detailed filing. Detailed filing data is available for this year.$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