Pathfinder Boat Club

990EZ • Fiscal year 2013 • EIN 83-0287870

Nov 01, 2012 to Oct 31, 2013 • Filed on Mar 06, 2014

Organization Profile www.pathfindermarina.com

PO Box 4811Casper, WY 82604

Siviq Scores

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

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

23%

Higher net margin than 83% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

20%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

20%

Faster revenue growth than 79% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets60th percentile

Assets

$63,413

Up $10,512 (+20%) from 2012

Net Assets

$63,163

Up $15,542 (+33%) from 2012

Liabilities

Down

$250

Down $5,030 (-95%) from 2012

Revenue And Expenses

Liabilities / Revenue60th percentile Net Margin83rd percentile

Revenue

$66,297

Up $11,075 (+20%) from 2012

Expenses

Down

$50,755

Down $11,867 (-19%) from 2012

Net Income

$15,542

Up $22,942 (+310%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

Highlighted filing

2013

Assets$63,413

Liabilities$250

Net Assets$63,163

Open 2013 Filing

Operations Trend

Revenue Growth79th percentile

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

Highlighted filing

2013

Revenue$66,297

Expenses$50,755

Net Income$15,542

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Nov 1, 2012 to Oct 31, 2013
Signed: Mar 6, 2014
Return Version: 2012v2.0

Mission and Program Overview

Mission

To promote social welfare and benefit the community

Filing and Contact Details

Filer

EIN: 83-0287870

Raw XML Appendix181 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
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	17202
IRS990EZ/CashSavingsAndInvestments/EOY	0	28812
IRS990EZ/CostOfGoodsSold	0	37165
IRS990EZ/CostOtherBasisAndSalesExpenses	0	141
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	15542
IRS990EZ/FeesAndOthPymtToIndContractors	0	445
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	20356
IRS990EZ/GainOrLossFromSaleOfAssets	0	-141
IRS990EZ/GroProfitLossSalesOfInventory	0	18019
IRS990EZ/GrossReceipts	0	115545
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/GrossSalesOfInventory	0	55184
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/InvestmentIncome	0	6
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	2375
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	47621
IRS990EZ/NetAssetsOrFundBalancesBOY	0	47621
IRS990EZ/NetAssetsOrFundBalances/EOY	0	63163
IRS990EZ/NetAssetsOrFundBalancesEOY	0	63163
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	14641
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Russell Black
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Noel Hudson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Randy Bird
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Jeff Fleischman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Claudia Evans
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	LeAnn Wilson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	Jackie Martinez
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	Dean Butcher
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	Dan Smallwood
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	Vice Commodore
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	Commodore
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	35699
IRS990EZ/OtherAssetsTotal/EOY	0	34601
IRS990EZ/OtherExpensesTotal	0	24092
IRS990EZ/OtherRevenueTotal	0	35
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	To Promote Social Welfare and Benefit the Community
IRS990EZ/PrintingPublicationsPostage	0	1157
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Operation of Pathfinder Docks, Marina and Store
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	50755
IRS990EZ/ProgramServiceRevenue	0	37589
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	10420
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	11942
IRS990EZ/SpecialEventsNetIncomeLoss	0	8414
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	5280
IRS990EZ/SumOfTotalLiabilities/EOY	0	250
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO Box 1694
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Mills
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	WY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	82644
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Claudia Evans
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3072345564
IRS990EZ/TotalAssets/BOY	0	52901
IRS990EZ/TotalAssets/EOY	0	63413
IRS990EZ/TotalExpenses	0	50755
IRS990EZ/TotalProgramServiceExpenses	0	50755
IRS990EZ/TotalRevenue	0	66297
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	11942
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	20356
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	20356
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	20356
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	20356
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	Fishing Derby
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	8414
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	11942
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	11942
IRS990ScheduleO/GeneralExplanation/Explanation	0	Deferred Revenue - Beginning $5280 Deferred Revenue - Ending $250
IRS990ScheduleO/GeneralExplanation/Explanation	1	Inventories - Beginning $16754 Inventories - Ending $13814
IRS990ScheduleO/GeneralExplanation/Explanation	2	Machinery and Equipment - Beginning $18945 Machinery and Equipment - Ending $20787
IRS990ScheduleO/GeneralExplanation/Explanation	3	Supplies $524
IRS990ScheduleO/GeneralExplanation/Explanation	4	Miscellaneous $623
IRS990ScheduleO/GeneralExplanation/Explanation	5	Credit Card Expense $947
IRS990ScheduleO/GeneralExplanation/Explanation	6	Internet Expense $1565
IRS990ScheduleO/GeneralExplanation/Explanation	7	Licenses & Permits $8705
IRS990ScheduleO/GeneralExplanation/Explanation	8	Insurance $4316
IRS990ScheduleO/GeneralExplanation/Explanation	9	Depreciation $3665
IRS990ScheduleO/GeneralExplanation/Explanation	10	Office Expenses $774
IRS990ScheduleO/GeneralExplanation/Explanation	11	Advertising and Promotion $2973
IRS990ScheduleO/GeneralExplanation/Explanation	12	Miscellaneous $35
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1003
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier	11	Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier	12	Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Assets.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	11	Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	12	Other Revenue.1
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	830287870
ReturnHeader/Filer/Name/BusinessNameLine1	0	Pathfinder Boat Club
ReturnHeader/Filer/NameControl	0	PATH
ReturnHeader/Filer/Phone	0	3072626598
ReturnHeader/Filer/USAddress/AddressLine1	0	PO Box 4811
ReturnHeader/Filer/USAddress/City	0	Casper
ReturnHeader/Filer/USAddress/State	0	WY
ReturnHeader/Filer/USAddress/ZIPCode	0	82604
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-03-06
ReturnHeader/Officer/Name	0	Dan Smallwood
ReturnHeader/Officer/Title	0	Commodore
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Grooms & Harkins PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	330 S Center St Suite 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Casper
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	WY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	82601
ReturnHeader/Preparer/Name	0	Charles R Harkins CPA
ReturnHeader/Preparer/Phone	0	3072661403
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-11-01
ReturnHeader/TaxPeriodEndDate	0	2013-10-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-03-06T17:01:56-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $63,413
Liabilities: $250
Net assets: $63,163
Revenue: $66,297
Expenses: $50,755
Net income: $15,542

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$1.20	$0.00	$1.20	$0.83	$0.72	$0.11
2024Detailed filing. Detailed filing data is available for this year.	$1.10	$0.01	$1.10	$0.57	$0.59	$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.97	$0.00	$0.97	$0.77	$0.72	$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.93	$0.01	$0.92	$0.87	$0.83	$0.04
2020Detailed filing. Detailed filing data is available for this year.	$0.96	$0.01	$0.96	$0.85	$0.74	$0.11
2016Detailed filing. Detailed filing data is available for this year.	$0.71		$0.71	$0.85	$1.08	$0.23
2015Detailed filing. Detailed filing data is available for this year.	$0.94	$0.00	$0.94	$0.77	$0.59	$0.17
2014Detailed filing. Detailed filing data is available for this year.	$0.77	$0.00	$0.76	$0.69	$0.56	$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.63	$0.00	$0.63	$0.66	$0.51	$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.53	$0.05	$0.48	$0.55	$0.63	$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.55		$0.55	$0.64	$0.53	$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.45	$0.01	$0.44	$0.60	$0.58	$0.02