Civic Intelligence

Pathfinders Resource Conservation and Development Area Inc.

990 • Fiscal year 2020 • EIN 42-1127993

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 22, 2020

Organization ProfilePATHFINDERSRCD.ORG
304 S Maple St Ste 101Fairfield, IA 52556

(641) 472-6177

Siviq Scores

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

Liabilities / Assets

56th percentile

0.14x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.43x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

48th percentile

4.3%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

30th percentile

-0.5%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,790,273

Down $8,912 (-0.5%) from 2019

Net Assets

Up

$1,539,052

Up $14,834 (+1.0%) from 2019

Liabilities

Down

$251,221

Down $23,746 (-8.6%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin48th percentile

Revenue

Down

$585,265

Down $164,172 (-22%) from 2019

Expenses

Down

$560,261

Down $172,780 (-24%) from 2019

Net Income

Up

$25,004

Up $8,608 (+53%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $657,391Liabilities 2011: $72,872Net Assets 2011: $584,5192011Assets 2012: $680,028Liabilities 2012: $23,352Net Assets 2012: $656,6762012Assets 2013: $985,309Liabilities 2013: $402,807Net Assets 2013: $582,5022013Assets 2014: $752,465Liabilities 2014: $27,668Net Assets 2014: $724,7972014Assets 2015: $1,224,679Liabilities 2015: $428,191Net Assets 2015: $796,4882015Assets 2016: $1,112,783Liabilities 2016: $130,357Net Assets 2016: $982,4262016Assets 2017: $1,285,689Liabilities 2017: $255,627Net Assets 2017: $1,030,0622017Assets 2018: $1,742,065Liabilities 2018: $261,552Net Assets 2018: $1,480,5132018Assets 2019: $1,799,185Liabilities 2019: $274,967Net Assets 2019: $1,524,2182019Assets 2020: $1,790,273Liabilities 2020: $251,221Net Assets 2020: $1,539,0522020Assets 2021: $2,073,674Liabilities 2021: $255,671Net Assets 2021: $1,818,0032021Assets 2022: $1,657,005Liabilities 2022: $15,887Net Assets 2022: $1,641,1182022Assets 2023: $2,063,782Liabilities 2023: $454,571Net Assets 2023: $1,609,2112023Assets 2024: $2,148,094Liabilities 2024: $505,634Net Assets 2024: $1,642,4602024

Highlighted filing

2020

Assets$1,790,273
Liabilities$251,221
Net Assets$1,539,052
Open 2020 Filing

Operations Trend

Revenue Growth22nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $855,507Expenses 2011: $903,508Net Income 2011: -$48,0012011Expenses 2012: $809,0642012Revenue 2013: $983,067Expenses 2013: $1,051,121Net Income 2013: -$68,0542013Revenue 2014: $1,450,718Expenses 2014: $1,308,423Net Income 2014: $142,2952014Revenue 2015: $1,318,514Expenses 2015: $1,162,993Net Income 2015: $155,5212015Revenue 2016: $1,161,408Expenses 2016: $982,798Net Income 2016: $178,6102016Revenue 2017: $773,412Expenses 2017: $736,612Net Income 2017: $36,8002017Revenue 2018: $1,132,111Expenses 2018: $686,202Net Income 2018: $445,9092018Revenue 2019: $749,437Expenses 2019: $733,041Net Income 2019: $16,3962019Revenue 2020: $585,265Expenses 2020: $560,261Net Income 2020: $25,0042020Revenue 2021: $662,562Expenses 2021: $590,608Net Income 2021: $71,9542021Revenue 2022: $609,166Expenses 2022: $614,467Net Income 2022: -$5,3012022Revenue 2023: $1,966,594Expenses 2023: $1,977,716Net Income 2023: -$11,1222023Revenue 2024: $2,082,774Expenses 2024: $2,049,525Net Income 2024: $33,2492024

Highlighted filing

2020

Revenue$585,265
Expenses$560,261
Net Income$25,004
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 22, 2020
Return Version
2019v5.0
Gross Receipts
$585,265
Mission and Program Overview

Mission

To improve the local community by working with local citizens to develop and implement projects related to economic development, natural resource conservation and recreation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,116,554$1,076,137▼ $40,417
Cash and Non-Interest-Bearing Accounts$540,145$603,686▲ $63,541
Other Notes and Loans Receivable, Net$111,978$83,407▼ $28,571
Accounts Receivable$29,724$26,687▼ $3,037
Land, Buildings, and Equipment, Net$784$356▼ $428
Total Assets$1,799,185$1,790,273▼ $8,912
Liabilities
Unsecured Notes Loans Payable$243,132$235,702▼ $7,430
Deferred Revenue$8,018$8,018→ $0
Accounts Payable and Accrued Expenses$19,039$4,782▼ $14,257
Other Liabilities$4,778$2,719▼ $2,059
Total Liabilities$274,967$251,221▼ $23,746
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,524,218$1,539,052▲ $14,834
Total Net Assets Fund Balance$1,524,218$1,539,052▲ $14,834
Total Liabilities and Net Assets / Fund Balance$1,799,185$1,790,273▼ $8,912

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$6,303$6,303
Equipment$356$5,393$5,749
Other Securities$11,453--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Alan YahnkeDirector
Bob WaughDirector
Daryl WoodDirector
Dee SandquistDirector
John SchroederDirector
Kim Steele-blairDirector
Rachel ThompsonDirector
Steve BurgmeierDirector
Steve ParkerDirector
Tim AlbertDirector
Dennis GratzSec/ Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$416,264
Program Service Revenue
$126,476
Investment Income
$34,523
Other Revenue
$8,002
All Other Contributions
$416,264
Change in Net Assets
$25,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$455,630
Salaries, Compensation, and Employee Benefits$104,631
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,363$25,532-$93,895
All Other Expenses$2,124$11,608-$13,732
Payroll Taxes$5,230$3,056-$8,286
Other Expenses$6,617$346-$6,963
Occupancy$1,860$4,652-$6,512
Insurance-$4,008-$4,008
Pension Plan Contributions$1,372$1,078-$2,450
Advertising$1,521$106-$1,627
Fees for Services Accounting-$1,600-$1,600
Depreciation Depletion$429--$429
Total Functional Expenses$501,422$58,839$0$560,261
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,719
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Pathfinders R C & D Area Inc
EIN
42-1127993
Phone
6414726177
Address
304 S MAPLE ST STE 101, FAIRFIELD, IA 52556

Signing Officer

Name
Dee Sandquist
Title
Director
Phone
6414726177
Signed
2020-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dee Sandquist
Formed
1978
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
50

Preparer

Firm
Lattaharris Llp
Address
116 W MAIN ST PO BOX 906, WASHINGTON, IA 52353
Preparer
Jerilynn W Schultz
Phone
3196536684
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0126033
IRS990/ProgSrvcAccomActy3Grp/Desc0BYWAYS: EFFORTS INCLUDE DEVELOPING A BYWAY MANAGMENT PLAN BY INVENTORYING VISITOR RESOURCES, ENGAGING STAKEHOLDERS AND GAINING BUY IN FROM BYWAY COMMUNITIES. EFFORTS ALSO INCLUDE BYWAY PROMOTION THROUGH THE DEVELOPMENT OF A NEW SIGNAGE PROGRAM, NEW INFORMATIONAL BROCHURES, NEW STATEWIDE BYWAY WEBSITE AND MAKING PRESENTATIONS TO VARIOUS COMMUNITY GROUPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt062596
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0550958
IRS990/PYExcessBenefitTransInd0false
IRS990/PYProgramServiceRevenueAmt0157196
IRS990/PYRevenuesLessExpensesAmt0708154
IRS990/PYTotalRevenueAmt0708154
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt025004
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0416264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0550958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0534527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0575056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0557055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02633860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017280
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0162258
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IRS990ScheduleA/PublicSupportCY170Pct00.97310
IRS990ScheduleA/PublicSupportPY170Pct00.97580
IRS990ScheduleA/PublicSupportTotal170Amt02633860
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0416264
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0575056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0557055
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02633860
IRS990ScheduleA/TotalSupportAmt02706713
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt05743
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt05743
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0356
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05393
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05749
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06303
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06303
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02719
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01064684
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt111453
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ENDOWMENT CFGDM
IRS990ScheduleD/OtherSecuritiesGrp/Desc1BELVA DEER INN LLC
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0356
IRS990ScheduleD/TotalBookValueSecuritiesAmt01076137
IRS990ScheduleD/TotalLiabilityAmt02719
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01790273
IRS990/TotalAssetsGrp/BOYAmt01799185
IRS990/TotalAssetsGrp/EOYAmt01790273
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0416264
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058839
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0501422
IRS990/TotalFunctionalExpensesGrp/TotalAmt0560261
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0274967
IRS990/TotalLiabilitiesEOYAmt0251221
IRS990/TotalLiabilitiesGrp/BOYAmt0274967
IRS990/TotalLiabilitiesGrp/EOYAmt0251221
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01524218
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01539052
IRS990/TotalProgramServiceExpensesAmt0501422
IRS990/TotalProgramServiceRevenueAmt0126476
IRS990/TotalRevenueGrp/ExclusionAmt06743
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0162258
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0585265
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01799185
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01790273
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0243132
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0235702
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd052556
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEE SANDQUIST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06414726177
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATHFINDERS R C & D AREA INC
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0421127993
ReturnHeader/Filer/PhoneNum06414726177
ReturnHeader/Filer/USAddress/AddressLine1Txt0304 S MAPLE ST STE 101
ReturnHeader/Filer/USAddress/CityNm0FAIRFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:52:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391901322
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LATTAHARRIS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116 W MAIN ST PO BOX 906
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052353
ReturnHeader/PreparerPersonGrp/PhoneNum03196536684

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,790,273
Liabilities
$251,221
Net assets
$1,539,052
Revenue
$585,265
Expenses
$560,261
Net income
$25,004
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.51$1.64$2.08$2.05$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.45$1.61$1.97$1.98$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.02$1.64$0.61$0.61$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.26$1.82$0.66$0.59$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.79$0.25$1.54$0.59$0.56$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.27$1.52$0.75$0.73$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.26$1.48$1.13$0.69$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.26$1.03$0.77$0.74$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.13$0.98$1.16$0.98$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.43$0.80$1.32$1.16$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.72$1.45$1.31$0.14
2013Summary only. Only limited summary data is available for this year.$0.99$0.40$0.58$0.98$1.05$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.02$0.66$0.81
2011Summary only. Only limited summary data is available for this year.$0.66$0.07$0.58$0.86$0.90$0.05