Civic Intelligence

Pathfinder Boat Club

990EZ • Fiscal year 2012 • EIN 83-0287870

Nov 01, 2011 to Oct 31, 2012 • Filed on Jan 15, 2013

PO Box 481182604
Siviq Scores

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

Liabilities / Assets

76th percentile

0.10x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

78th percentile

0.10x

Higher debt load relative to revenue than 78% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

35th percentile

-3.9%

Faster asset growth than 35% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

24th percentile

-13%

Faster revenue growth than 24% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$52,901

Down $2,120 (-3.9%) from 2011

Net Assets

Down

$47,621

Down $7,400 (-13%) from 2011

Liabilities

$5,280

No earlier filing loaded for comparison.

Revenue

Down

$55,222

Down $8,542 (-13%) from 2011

Expenses

Up

$62,622

Up $9,754 (+18%) from 2011

Net Income

Down

-$7,400

Down $18,296 (-168%) from 2011

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $44,750Liabilities 2010: $625Net Assets 2010: $44,1252010Assets 2011: $55,021Net Assets 2011: $55,0212011Assets 2012: $52,901Liabilities 2012: $5,280Net Assets 2012: $47,6212012Assets 2014: $76,601Liabilities 2014: $150Net Assets 2014: $76,4512014Assets 2015: $94,057Liabilities 2015: $150Net Assets 2015: $93,9072015Assets 2016: $70,991Net Assets 2016: $70,9912016Assets 2020: $96,456Liabilities 2020: $702Net Assets 2020: $95,7542020Assets 2021: $92,982Liabilities 2021: $668Net Assets 2021: $92,3142021Assets 2022: $97,343Liabilities 2022: $0Net Assets 2022: $97,3432022Assets 2024: $110,472Liabilities 2024: $862Net Assets 2024: $109,6102024Assets 2025: $120,236Liabilities 2025: $0Net Assets 2025: $120,2362025

Highlighted filing

2012

Assets$52,901
Liabilities$5,280
Net Assets$47,621

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $60,203Expenses 2010: $58,273Net Income 2010: $1,9302010Revenue 2011: $63,764Expenses 2011: $52,868Net Income 2011: $10,8962011Revenue 2012: $55,222Expenses 2012: $62,622Net Income 2012: -$7,4002012Revenue 2014: $69,375Expenses 2014: $56,087Net Income 2014: $13,2882014Revenue 2015: $76,523Expenses 2015: $59,067Net Income 2015: $17,4562015Revenue 2016: $85,411Expenses 2016: $108,327Net Income 2016: -$22,9162016Revenue 2020: $85,275Expenses 2020: $74,075Net Income 2020: $11,2002020Revenue 2021: $87,488Expenses 2021: $83,032Net Income 2021: $4,4562021Revenue 2022: $76,897Expenses 2022: $71,868Net Income 2022: $5,0292022Revenue 2024: $56,579Expenses 2024: $59,137Net Income 2024: -$2,5582024Revenue 2025: $82,720Expenses 2025: $72,094Net Income 2025: $10,6262025

Highlighted filing

2012

Revenue$55,222
Expenses$62,622
Net Income-$7,400
Jump To
Filing Snapshot
Filing Period
Nov 1, 2011 to Oct 31, 2012
Signed
Jan 15, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

To promote social welfare and benefit the community

Filing and Contact Details

Filer

EIN
83-0287870
Raw XML Appendix220 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/CashSavingsAndInvestments/BOY023358
IRS990EZ/CashSavingsAndInvestments/EOY017202
IRS990EZ/CostOfGoodsSold034416
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7400
IRS990EZ/FeesAndOthPymtToIndContractors0420
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome020549
IRS990EZ/GroProfitLossSalesOfInventory013671
IRS990EZ/GrossReceipts095038
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossSalesOfInventory048087
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome05
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues02435
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY055021
IRS990EZ/NetAssetsOrFundBalancesBOY055021
IRS990EZ/NetAssetsOrFundBalances/EOY047621
IRS990EZ/NetAssetsOrFundBalancesEOY047621
IRS990EZ/OccupancyRentUtilitiesAndMaint018089
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102880 North 6 Mile Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11423 Indian Paintbrush
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122880 North 6 Mile Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13260 Aster
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO Box 1694
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15PO Box 50247
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine163601 Whispering Springs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17PO Box 746000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1888 Wagon Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Casper
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Casper
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6Casper
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7Arvada
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8Glenrock
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8WY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode082609
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode182604
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode282609
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode382604
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode482644
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode582604
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode682604
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode780006
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode882637
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0George Hodnett
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Lynn Allen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Nikki Nicolson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Dan Smallwood
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Claudia Evans
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LeAnn Wilson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Jackie Martinez
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Dean Butcher
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Dick Fields
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Vice Commodore
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Commodore
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY031663
IRS990EZ/OtherAssetsTotal/EOY035699
IRS990EZ/OtherExpensesTotal027956
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To Promote Social Welfare and Benefit the Community
IRS990EZ/PrintingPublicationsPostage01992
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Operation of Pathfinder Docks, Marina and Store
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations062622
IRS990EZ/ProgramServiceRevenue023962
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits014165
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses05400
IRS990EZ/SpecialEventsNetIncomeLoss015149
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY05280
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 1694
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Mills
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode082644
IRS990EZ/TheBooksAreInCareOf/NamePerson0Claudia Evans
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03072345564
IRS990EZ/TotalAssets/BOY055021
IRS990EZ/TotalAssets/EOY052901
IRS990EZ/TotalExpenses062622
IRS990EZ/TotalProgramServiceExpenses062622
IRS990EZ/TotalRevenue055222
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleG/EventsInformation/CashPrizesEvent105400
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents05400
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents05400
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1020549
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal020549
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1020549
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents020549
IRS990ScheduleG/EventsInformation/NameOfEvent10Fishing Derby
IRS990ScheduleG/EventsInformation/NetIncomeSummary015149
IRS990ScheduleO/GeneralExplanation/Explanation0Deferred Revenue - Beginning $0 Deferred Revenue - Ending $5025
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $255
IRS990ScheduleO/GeneralExplanation/Explanation2Inventories - Beginning $15494 Inventories - Ending $16754
IRS990ScheduleO/GeneralExplanation/Explanation3Machinery and Equipment - Beginning $16169 Machinery and Equipment - Ending $18945
IRS990ScheduleO/GeneralExplanation/Explanation4Bank Service Charge $12
IRS990ScheduleO/GeneralExplanation/Explanation5Dues & Subscriptions $35
IRS990ScheduleO/GeneralExplanation/Explanation6Bad Checks $73
IRS990ScheduleO/GeneralExplanation/Explanation7Credit Card Expense $720
IRS990ScheduleO/GeneralExplanation/Explanation8Supplies $1215
IRS990ScheduleO/GeneralExplanation/Explanation9Miscellaneous $1356
IRS990ScheduleO/GeneralExplanation/Explanation10Function Expenses $6771
IRS990ScheduleO/GeneralExplanation/Explanation11Licenses & Permits $8545
IRS990ScheduleO/GeneralExplanation/Explanation12Insurance $3637
IRS990ScheduleO/GeneralExplanation/Explanation13Depreciation $3848
IRS990ScheduleO/GeneralExplanation/Explanation14Advertising and Promotion $1744
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1001
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0830287870
ReturnHeader/Filer/Name/BusinessNameLine10Pathfinder Boat Club
ReturnHeader/Filer/NameControl0PATH
ReturnHeader/Filer/Phone03072626598
ReturnHeader/Filer/USAddress/AddressLine10PO Box 4811
ReturnHeader/Filer/USAddress/City0Casper
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode082604
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-15
ReturnHeader/Officer/Name0Dick Fields
ReturnHeader/Officer/Title0Commodore
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Grooms & Harkins PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10330 S Center St Suite 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Casper
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode082601
ReturnHeader/Preparer/Name0Charles R Harkins CPA
ReturnHeader/Preparer/Phone03072661403
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-11-01
ReturnHeader/TaxPeriodEndDate02012-10-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-15T13:27:40-08:00

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Filings