Civic Intelligence

Pathfinders R C & D Area Inc

EIN 42-1127993 • 501(c)3 • Fairfield, IA

Profile

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

304 S Maple StreetFairfield, IA 52556

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.24x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.24x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

43rd percentile

1.6%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$96,846

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

52nd percentile

4.1%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

5.9%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,148,094

Up $84,312 (+4.1%) from 2023

Liabilities

Up

$505,634

Up $51,063 (+11%) from 2023

Net Assets

Up

$1,642,460

Up $33,249 (+2.1%) from 2023

Revenue

Up

$2,082,774

Up $116,180 (+5.9%) from 2023

Expenses

Up

$2,049,525

Up $71,809 (+3.6%) from 2023

Net Income

Up

$33,249

Up $44,371 (+399%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$2,148,094
Liabilities$505,634
Net Assets$1,642,460

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$2,082,774
Expenses$2,049,525
Net Income$33,249

Filings

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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 6, 2016
Return Version
2015v2.0
Gross Receipts
$1,161,408
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
Cash and Non-Interest-Bearing Accounts$544,360$498,479▼ $45,881
Other Notes and Loans Receivable, Net$186,894$127,216▼ $59,678
Land, Buildings, and Equipment, Net$76,966$77,865▲ $899
Accounts Receivable$45,666$21,132▼ $24,534
Savings and Temporary Cash Investments$15,471$0▼ $15,471
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,224,679$1,112,783▼ $111,896
Other Assets Total$355,322$388,091▲ $32,769
Liabilities
Unsecured Notes Loans Payable$181,373$88,000▼ $93,373
Accounts Payable and Accrued Expenses$91,724$32,920▼ $58,804
Deferred Revenue$151,288$8,000▼ $143,288
Other Liabilities$3,806$1,437▼ $2,369
Total Liabilities$428,191$130,357▼ $297,834
Net Assets / Fund Balance
Unrestricted Net Assets$796,488$982,426▲ $185,938
Total Net Assets Fund Balance$796,488$982,426▲ $185,938
Total Liabilities and Net Assets / Fund Balance$1,224,679$1,112,783▼ $111,896

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$52,376-$52,376
Land$46,835-$46,835
Equipment$40,890-$40,890
Other Land Buildings$-63,995$70,298$6,303
Leasehold Improvements$1,759-$1,759
Compensation and Service Providers

Board Members and Trustees

NameTitle
Daryl WoodChairman
Steve SiegelVice Chairman
Bob WaughDirector
Carrie MccloudDirector
Dale TaylorDirector
Dee SandquistDirector
Dick ReedDirector
Holly BergDirector
Jeri SchultzDirector
John SchroederDirector
Kim Steele-blairDirector
Steve BurgmeierDirector
Terry WillhoitDirector
Willie Van WeeldenDirector
Dennis GratzSec/ Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$557,055
Program Service Revenue
$417,864
Investment Income
$17,280
Other Revenue
$169,209
All Other Contributions
$557,055
Change in Net Assets
$178,610

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,161,408
Total Revenue per Audited Statements
$1,161,408
Total Revenue per Form 990
$1,161,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$713,762
Salaries, Compensation, and Employee Benefits$269,036
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,972$80,763-$244,735
Occupancy$3,043$28,726-$31,769
Payroll Taxes$12,806$6,307-$19,113
Fees for Services Accounting$8,386$3,768-$12,154
All Other Expenses$5,164$5,317-$10,481
Insurance$3,110$6,921-$10,031
Other Expenses$4,894$2,753-$7,647
Pension Plan Contributions$4,929$259-$5,188
Depreciation Depletion$2,807--$2,807
Conferences and Meetings$551--$551
Advertising$264$169-$433
Total Functional Expenses$834,178$148,620$0$982,798

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$982,798
Total Expenses per Audited Statements$982,798
Total Expenses per Form 990$982,798
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,437
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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 STREET, FAIRFIELD, IA 52556

Signing Officer

Name
Daryl Wood
Title
Chairman
Signed
2016-12-06
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Ia
Voting Board Members
15
Independent Board Members
15
Employees
9
Volunteers
50

Preparer

Firm
LattaHarris LLP
Address
116 West Main, Washington, IA 52353
Preparer
Jerilynn W Schultz
Phone
3196536684
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4: all other projects to improve the local community by working with local citizens to develop and implement projects related to economic development, natural resource conservation and recreation

Raw XML AppendixShowing 400 of 519 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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