Civic Intelligence

Pathfinder Boat Club

990EZ • Fiscal year 2016 • EIN 83-0287870

Nov 01, 2015 to Oct 31, 2016 • Filed on Jan 20, 2017

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

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

12th percentile

-27%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

13th percentile

-25%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

12%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$70,991

Down $23,066 (-25%) from 2015

Net Assets

Down

$70,991

Down $22,916 (-24%) from 2015

Liabilities

Down

$0

Down $150 (-100%) from 2015

Revenue

Up

$85,411

Up $8,888 (+12%) from 2015

Expenses

Up

$108,327

Up $49,260 (+83%) from 2015

Net Income

Down

-$22,916

Down $40,372 (-231%) from 2015

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: $70,991Liabilities 2016: $0Net 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

2016

Assets$70,991
Liabilities$0
Net Assets$70,991

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

2016

Revenue$85,411
Expenses$108,327
Net Income-$22,916
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Jan 20, 2017
Return Version
2015v3.0
Gross Receipts
$125,186
Mission and Program Overview

Mission

To promote social welfare and benefit the community

Program Services

DescriptionGrantsExpenses
Operation of Pathfinder Docks, Marina and Store$104,288-
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$26,364$26,364$4,278$22,086
Total Events$26,364$26,364$4,278$22,086
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
2017-01-20
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 $2077

Other Expenses.1009

Depreciation $4039

Other Expenses.1012

Insurance $5897

Other Expenses.1

Repairs and Maintenance $41108

Other Expenses.2

Licenses & Permits $10407

Other Expenses.3

Electricity $5947

Other Expenses.4

Fundraising prizes $5393

Other Expenses.5

Taxes $2246

Other Expenses.6

Supplies $1953

Other Expenses.8

Internet Expense $1137

Other Expenses.9

Garbage $767

Other Expenses.10

Equipment Rental $637

Other Expenses.11

Cell Phone $330

Other Expenses.13

Dues & Subscriptions $231

Other Expenses.14

Miscellaneous $213

Other Expenses.15

Gift Certificate Expense $200

Other Expenses.16

Bank charges $180

Other Expenses.17

Sirius XM $43

Other Expenses.18

Member discount $20

Other Expenses.23

Credit Card Expense $-1354

Other Assets.1003

Machinery and Equipment - Beginning $19498 Machinery and Equipment - Ending $15459

Other Assets.1010

Inventories - Beginning $7968 Inventories - Ending $7009

Total Liabilities.1003

Deferred Revenue - Beginning $150 Deferred Revenue - Ending $0

Raw XML Appendix186 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/PersonNm0Teddie Bird
IRS990EZ/BooksInCareOfDetail/PhoneNum03072626598
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02031 Trojan Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Casper
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082604
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066591
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048523
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt035497
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-22916
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IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt026364
IRS990EZ/GrossProfitLossSlsOfInvntryAmt022629
IRS990EZ/GrossReceiptsAmt0125186
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt058126
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02455
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt093907
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070991
IRS990EZ/OccupancyRentUtltsAndMaintAmt04000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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/BOYAmt027466
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022468
IRS990EZ/OtherExpensesTotalAmt081471
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To Promote Social Welfare and Benefit the Community
IRS990EZ/PrintingPublicationsPostageAmt01406
IRS990EZ/ProgramServiceRevenueAmt038229
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Operation of Pathfinder Docks, Marina and Store
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0104288
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016248
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt022086
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0150
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0108327
IRS990EZ/TotalProgramServiceExpensesAmt0104288
IRS990EZ/TotalRevenueAmt085411
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04278
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fishing Derby
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026364
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026364
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026364
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026364
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022086
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04278
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $4039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $5897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Repairs and Maintenance $41108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Licenses & Permits $10407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Electricity $5947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fundraising prizes $5393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Taxes $2246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies $1953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Internet Expense $1137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Garbage $767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Equipment Rental $637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Cell Phone $330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Dues & Subscriptions $231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Miscellaneous $213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Gift Certificate Expense $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Bank charges $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Sirius XM $43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Member discount $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Credit Card Expense $-1354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Machinery and Equipment - Beginning $19498 Machinery and Equipment - Ending $15459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Inventories - Beginning $7968 Inventories - Ending $7009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Deferred Revenue - Beginning $150 Deferred Revenue - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.1003
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Teddie Bird
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-20
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/ReturnTs02017-01-20T14:21:59-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31
ReturnHeader/TaxYr02015

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. 2016 filings • 501(c)4 • <$500k nonprofits