Civic Intelligence

Pathfinder Boat Club

990EZ • Fiscal year 2014 • EIN 83-0287870

Nov 01, 2013 to Oct 31, 2014 • Filed on Mar 16, 2015

Organization ProfileN/A
PO Box 4811Casper, WY 82604

(307) 262-6598

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

79th percentile

19%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

80th percentile

21%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

4.6%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$76,601

Up $23,700 (+45%) from 2012

Net Assets

Up

$76,451

Up $28,830 (+61%) from 2012

Liabilities

Down

$150

Down $5,130 (-97%) from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin79th percentile

Revenue

Up

$69,375

Up $14,153 (+26%) from 2012

Expenses

Down

$56,087

Down $6,535 (-10%) from 2012

Net Income

Up

$13,288

Up $20,688 (+280%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

2014

Assets$76,601
Liabilities$150
Net Assets$76,451
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

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

2014

Revenue$69,375
Expenses$56,087
Net Income$13,288
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Mar 16, 2015
Return Version
2013v4.0
Gross Receipts
$113,624
Mission and Program Overview

Mission

To promote social welfare and benefit the community

Program Services

DescriptionGrantsExpenses
Operation of Pathfinder Docks, Marina and Store$52,528-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bill ElmoreCommodore-$0--
Dean ButcherVice Commodore-$0--
Jackie MartinezSecretary-$0--
LeAnn WilsonTreasurer-$0--
Ernie MartinezDirector-$0--
Dan SmallwoodDirector-$0--
Jan StaffilenoDirector-$0--
Mike MageeDirector-$0--
Wade BergsleinDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$17,476$17,476$12,287$5,189
Total Events$17,476$17,476$12,287$5,189
Filing and Contact Details

Filer

EIN
83-0287870
Phone
3072626598

Signing Officer

Name
Bill Elmore
Title
Commodore
Signed
2015-03-16
Discuss with paid preparer
Yes

Preparer

Preparer
Charles R Harkins CPA
Phone
3072661403
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2775”

Other Expenses.1002

“Office Expenses $1633”

Other Expenses.1009

“Depreciation $3561”

Other Expenses.1012

“Insurance $4213”

Other Expenses.1

“Licenses & Permits $10100”

Other Expenses.2

“Internet Expense $1159”

Other Expenses.3

“Miscellaneous $1009”

Other Expenses.5

“Credit Card Expense $611”

Other Expenses.6

“Internet Expense $66”

Other Expenses.7

“Interest $31”

Other Expenses.8

“Gift Certificate Expense $25”

Other Expenses.9

“Miscellaneous $-10”

Other Expenses.10

“Other Taxes $-260”

Other Assets.1003

“Machinery and Equipment - Beginning $20787 Machinery and Equipment - Ending $19895”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1700”

Other Assets.1010

“Inventories - Beginning $13814 Inventories - Ending $18815”

Total Liabilities.1003

“Deferred Revenue - Beginning $250 Deferred Revenue - Ending $150”

Raw XML Appendix175 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LeAnn Wilson
IRS990EZ/BooksInCareOfDetail/PhoneNum03072373193
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10165 Sunflower
IRS990EZ/BooksInCareOfDetail/USAddress/City0Casper
IRS990EZ/BooksInCareOfDetail/USAddress/State0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode082604
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028812
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036191
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt031962
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013288
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01053
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt063413
IRS990EZ/Form990TotalAssetsGrp/EOYAmt076601
IRS990EZ/FundraisingGrossIncomeAmt017476
IRS990EZ/GrossProfitLossSlsOfInvntryAmt018027
IRS990EZ/GrossReceiptsAmt0113624
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt049989
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02295
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063163
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076451
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063163
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt076451
IRS990EZ/OccupancyRentUtltsAndMaintAmt017433
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bill Elmore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dean Butcher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jackie Martinez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LeAnn Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ernie Martinez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Dan Smallwood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jan Staffileno
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Mike Magee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Wade Bergslein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Commodore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Commodore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt034601
IRS990EZ/OtherAssetsTotalDetail/EOYAmt040410
IRS990EZ/OtherExpensesTotalAmt024913
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To Promote Social Welfare and Benefit the Community
IRS990EZ/PrintingPublicationsPostageAmt0798
IRS990EZ/ProgramServiceRevenueAmt043854
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Operation of Pathfinder Docks, Marina and Store
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt052528
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011890
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt012287
IRS990EZ/SpecialEventsNetIncomeLossAmt05189
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0250
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0150
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056087
IRS990EZ/TotalProgramServiceExpensesAmt052528
IRS990EZ/TotalRevenueAmt069375
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012287
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017476
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017476
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017476
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017476
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Fishing Derby
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05189
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012287
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $3561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $4213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Licenses & Permits $10100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Internet Expense $1159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous $1009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Credit Card Expense $611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Internet Expense $66
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Interest $31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Gift Certificate Expense $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous $-10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Other Taxes $-260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $20787 Machinery and Equipment - Ending $19895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Inventories - Beginning $13814 Inventories - Ending $18815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Deferred Revenue - Beginning $250 Deferred Revenue - Ending $150
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1003
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bill Elmore
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Commodore
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10Pathfinder Boat Club
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0830287870
ReturnHeader/Filer/PhoneNum03072626598
ReturnHeader/Filer/USAddress/AddressLine10PO Box 4811
ReturnHeader/Filer/USAddress/City0Casper
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode082604
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Grooms & Harkins PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10330 S Center St Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Casper
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode082601
ReturnHeader/PreparerPersonGrp/PhoneNum03072661403
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles R Harkins CPA
ReturnHeader/ReturnTs02015-03-16T15:24:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-11-01
ReturnHeader/TaxPeriodEndDt02014-10-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,601
Liabilities
$150
Net assets
$76,451
Revenue
$69,375
Expenses
$56,087
Net income
$13,288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)4 • <$500k nonprofits