Civic Intelligence

Pathfinder Boat Club

990EZ • Fiscal year 2015 • EIN 83-0287870

Nov 01, 2014 to Oct 31, 2015 • Filed on Feb 09, 2016

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

82nd percentile

23%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

81st percentile

23%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

10%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$94,057

Up $17,456 (+23%) from 2014

Net Assets

Up

$93,907

Up $17,456 (+23%) from 2014

Liabilities

Flat

$150

Flat from 2014

Revenue

Up

$76,523

Up $7,148 (+10%) from 2014

Expenses

Up

$59,067

Up $2,980 (+5.3%) from 2014

Net Income

Up

$17,456

Up $4,168 (+31%) from 2014

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

2015

Assets$94,057
Liabilities$150
Net Assets$93,907

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

2015

Revenue$76,523
Expenses$59,067
Net Income$17,456
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Feb 9, 2016
Return Version
2014v6.0
Gross Receipts
$137,635
Mission and Program Overview

Mission

To promote social welfare and benefit the community

Program Services

DescriptionGrantsExpenses
Operation of Pathfinder Docks, Marina and Store$54,907-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd BlackwelderCommodore-$0--
Dave WilsonVice Commodore-$0--
Vicky SchulerSecretary-$0--
Teddie BirdTreasurer-$0--
Casey BrownDirector-$0--
Mark KleinDirector-$0--
Cory KoppDirector-$0--
Everett EvansDirector-$0--
Lou GrunewaldDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fishing Derby$34,477$34,477$16,558$17,919
Total Events$34,477$34,477$16,558$17,919
Filing and Contact Details

Filer

Filer Name
Pathfinder Boat Club
EIN
83-0287870
Phone
3072626598
Address
PO Box 4811, Casper, WY 82604

Signing Officer

Name
Teddie Bird
Title
Treasurer
Signed
2016-02-09
Discuss with paid preparer
Yes

Preparer

Firm
Grooms & Harkins PC
Address
330 S Center St Suite 100, Casper, WY 82601
Preparer
Charles R Harkins CPA
Phone
3072661403
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $2539

Other Expenses.1002

Office Expenses $1001

Other Expenses.1009

Depreciation $4160

Other Expenses.1012

Insurance $5647

Other Expenses.1

Licenses & Permits $11071

Other Expenses.2

Repairs and Maintenance $2602

Other Expenses.3

Internet Expense $925

Other Expenses.4

Credit Card Expense $758

Other Expenses.6

Miscellaneous $506

Other Expenses.7

Gift Certificate Expense $310

Other Expenses.8

Other Taxes $130

Other Expenses.9

Bad Debt Expense $118

Other Expenses.10

Flowers & Gifts $82

Other Expenses.11

Bank charges $29

Other Assets.1003

Machinery and Equipment - Beginning $19895 Machinery and Equipment - Ending $19498

Other Assets.1005

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

Other Assets.1010

Inventories - Beginning $18815 Inventories - Ending $7968

Total Liabilities.1003

Deferred Revenue - Beginning $150 Deferred Revenue - Ending $150

Raw XML Appendix177 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/BooksInCareOfDetail/USAddress/CityNm0Casper
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082604
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036191
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066591
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IRS990EZ/GrossReceiptsAmt0137635
IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Todd Blackwelder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dave Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Vicky Schuler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Teddie Bird
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Casey Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mark Klein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Cory Kopp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Everett Evans
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Lou Grunewald
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/BOYAmt040410
IRS990EZ/OtherAssetsTotalDetail/EOYAmt027466
IRS990EZ/OtherExpensesTotalAmt029878
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To Promote Social Welfare and Benefit the Community
IRS990EZ/PrintingPublicationsPostageAmt0682
IRS990EZ/ProgramServiceRevenueAmt034146
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt054907
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt013651
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0150
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0150
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059067
IRS990EZ/TotalProgramServiceExpensesAmt054907
IRS990EZ/TotalRevenueAmt076523
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016558
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fishing Derby
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034477
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034477
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017919
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016558
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $4160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $5647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Licenses & Permits $11071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Repairs and Maintenance $2602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Internet Expense $925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Credit Card Expense $758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous $506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Gift Certificate Expense $310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Other Taxes $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bad Debt Expense $118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Flowers & Gifts $82
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bank charges $29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment - Beginning $19895 Machinery and Equipment - Ending $19498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Receivable - Beginning $1700 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Inventories - Beginning $18815 Inventories - Ending $7968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Deferred Revenue - Beginning $150 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.4
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 Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1003
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Teddie Bird
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pathfinder Boat Club
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0830287870
ReturnHeader/Filer/PhoneNum03072626598
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 4811
ReturnHeader/Filer/USAddress/CityNm0Casper
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082604
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Grooms & Harkins PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0330 S Center St Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Casper
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082601
ReturnHeader/PreparerPersonGrp/PhoneNum03072661403
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles R Harkins CPA
ReturnHeader/ReturnTs02016-02-09T15:23:04-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-11-01
ReturnHeader/TaxPeriodEndDt02015-10-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)4 • <$500k nonprofits