Civic Intelligence

Tri-Valley Trail Riders Inc

990EZ • Fiscal year 2011 • EIN 20-0769865

Apr 01, 2010 to Mar 31, 2011 • Filed on Aug 22, 2011

Organization ProfileWWW.TRI-VALLEYTRAILRIDERS.COM
PO Box 60013421
Siviq Scores

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

Liabilities / Assets

88th percentile

0.32x

Higher debt load relative to assets than 88% of similar nonprofits.

2011 filings • NTEE N • <$500k nonprofits • Source year 2011

Liabilities / Revenue

96th percentile

0.87x

Higher debt load relative to revenue than 96% of similar nonprofits.

2011 filings • NTEE N • <$500k nonprofits • Source year 2011

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2011 filings • NTEE N • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets88th percentile

Assets

$94,791

No earlier filing loaded for comparison.

Net Assets

$64,683

No earlier filing loaded for comparison.

Liabilities

$30,108

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin74th percentile

Revenue

$34,616

No earlier filing loaded for comparison.

Expenses

$29,749

No earlier filing loaded for comparison.

Net Income

$4,867

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2011: $94,791Liabilities 2011: $30,108Net Assets 2011: $64,6832011Assets 2012: $139,800Liabilities 2012: $85,588Net Assets 2012: $54,2122012Assets 2013: $106,615Liabilities 2013: $66,1122013Assets 2014: $89,432Liabilities 2014: $48,4822014Assets 2015: $67,502Liabilities 2015: $32,322Net Assets 2015: $35,1802015Assets 2016: $124,426Liabilities 2016: $42,0532016Assets 2017: $98,657Liabilities 2017: $31,798Net Assets 2017: $66,8592017Assets 2024: $79,130Liabilities 2024: $152024

Highlighted filing

2011

Assets$94,791
Liabilities$30,108
Net Assets$64,683
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $34,616Expenses 2011: $29,749Net Income 2011: $4,8672011Revenue 2012: $41,104Expenses 2012: $51,574Net Income 2012: -$10,4702012Revenue 2013: $32,728Expenses 2013: $46,436Net Income 2013: -$13,7082013Revenue 2014: $52,101Expenses 2014: $51,654Net Income 2014: $4472014Revenue 2015: $33,790Expenses 2015: $39,557Net Income 2015: -$5,7672015Revenue 2016: $91,233Expenses 2016: $44,040Net Income 2016: $47,1932016Revenue 2017: $37,649Expenses 2017: $53,164Net Income 2017: -$15,5152017Revenue 2024: $39,414Expenses 2024: $28,034Net Income 2024: $11,3802024

Highlighted filing

2011

Revenue$34,616
Expenses$29,749
Net Income$4,867
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2010 to Mar 31, 2011
Signed
Aug 22, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

To promote safety in snowmobiling to the public, including the dissemination of information through displays, lectures, printed material and safety training. To provide safe trails for snowmobilers by developing and maintaining clear and well-marked trails. To make educational programs available for local communities.

Filing and Contact Details

Filer

EIN
20-0769865
Raw XML Appendix218 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
CompensationExplanation/Compensation/PersonName0BILL VINEALL
CompensationExplanation/Compensation/PersonName1TIM CARR
CompensationExplanation/Compensation/PersonName2MILT HOLT
CompensationExplanation/Compensation/PersonName3DAN MCNALLY
CompensationExplanation/Compensation/PersonName4ROSEANNE WARNER
CompensationExplanation/Compensation/PersonName5JAIMIE WARNER
CompensationExplanation/Compensation/PersonName6NEIL JAQUIN
CompensationExplanation/Compensation/PersonName7HOWARD REGNER
CompensationExplanation/Compensation/PersonName8CHRIS WRIGHT
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY028104
IRS990EZ/CashSavingsAndInvestments/EOY028952
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04867
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome01700
IRS990EZ/GainOrLossFromSaleOfAssets0500
IRS990EZ/GrossAmountFromSaleOfAssets0500
IRS990EZ/GrossReceipts034616
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome084
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues024426
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY059816
IRS990EZ/NetAssetsOrFundBalancesBOY059816
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 600
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ONEIDA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode013421
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode113421
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode213421
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode313421
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode413421
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode513421
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode613421
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode713421
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode813421
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80.25
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/PersonName0BILL VINEALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TIM CARR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MILT HOLT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAN MCNALLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ROSEANNE WARNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JAIMIE WARNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6NEIL JAQUIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7HOWARD REGNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8CHRIS WRIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V. PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2V. PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY031712
IRS990EZ/OtherAssetsTotal/EOY065839
IRS990EZ/OtherExpensesTotal018118
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE SAFETY IN SNOWMOBILING TO THE PUBLIC, INCLUDING THE DISSEMINATION OF INFORMATION THROUGH DISPLAYS, LECTURES, PRINTED MATERIAL AND SAFETY TRAINING. TO PROVIDE SAFE TRAILS FOR SNOWMOBILERS BY DEVELOPING AND MAINTAINING CLEAR AND WELL-MARKED TRAILS. TO MAKE EDUCATIONAL PROGRAMS AVAILABLE FOR LOCAL COMMUNITIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MAINTAINED TRAILS AND PROVIDED SNOWMOBILE SAFETY CLASSES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses029749
IRS990EZ/ProgramServiceRevenue07906
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss01700
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SumOfTotalLiabilities/EOY030108
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 600
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ONEIDA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode013421
IRS990EZ/TheBooksAreInCareOf/NamePerson0DAN MCNALLY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03153665444
IRS990EZ/TotalAssets/BOY059816
IRS990EZ/TotalAssets/EOY094791
IRS990EZ/TotalExpenses029749
IRS990EZ/TotalProgramServiceExpenses029749
IRS990EZ/TotalRevenue034616
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.TRI-VALLEYTRAILRIDERS.COM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear032332
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year057047
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years031046
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years033417
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years014100
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0167942
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear084
IRS990ScheduleA/GrossInvestmentIncome509/Total084
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01700
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year02638
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years03120
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years02218
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years027355
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total037031
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear084
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total084
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99960
IRS990ScheduleA/PublicSupportTotal5090204973
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear034032
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year059685
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years034166
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years035635
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years041455
IRS990ScheduleA/Total509/Total0204973
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear034116
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year059685
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years034166
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years035635
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years041455
IRS990ScheduleA/TotalSupportTotal/Total0205057
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES INTEREST EXPENSE 544 INSURANCE 626 OFFICE SUPPLIES 469 TRAIL EXPENSES 4,219 EQUIP. REPAIRS & MAINT. 4,443 FUEL 4,341 DUES & SUBSCRIPTIONS 526 MISCELLANEOUS EXPENSE 234 LEGAL & ACCOUNTING 2,440 MEALS 91 EDUCATION 150 FLOWERS 35 TOTAL 18,118
IRS990ScheduleO/GeneralExplanation/Explanation1112,529 158,167 LESS ACCUMULATED DEPRECIATION 80,817 92,328 TOTAL 31,712 65,839
IRS990ScheduleO/GeneralExplanation/Explanation2UNSECURED NOTES AND LOANS PAYABLE 0 30,108
IRS990ScheduleO/GeneralExplanation/Explanation3TO PROMOTE SAFETY IN SNOWMOBILING TO THE PUBLIC, INCLUDING THE DISSEMINATION OF INFORMATION THROUGH DISPLAYS, LECTURES, PRINTED MATERIAL AND SAFETY TRAINING. TO PROVIDE SAFE TRAILS FOR SNOWMOBILERS BY DEVELOPING AND MAINTAINING CLEAR AND WELL-MARKED TRAILS. TO MAKE EDUCATIONAL PROGRAMS AVAILABLE FOR LOCAL COMMUNITIES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200769865
ReturnHeader/Filer/Name/BusinessNameLine10TRI-VALLEY TRAIL RIDERS INC
ReturnHeader/Filer/NameControl0TRI-
ReturnHeader/Filer/Phone03153665444
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 600
ReturnHeader/Filer/USAddress/City0ONEIDA
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013421
ReturnHeader/Officer/DateSigned02011-08-22
ReturnHeader/Officer/Name0DAN MCNALLY
ReturnHeader/Officer/Phone03153665444
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-08-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GUSTAFSON & CO CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103264 SENECA TURNPIKE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CANASTOTA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode013032
ReturnHeader/Preparer/Name0T CHARLES CHAMBERS CPA
ReturnHeader/Preparer/Phone03156972345
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-04-01
ReturnHeader/TaxPeriodEndDate02011-03-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-25T07:45:52-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$94,791
Liabilities
$30,108
Net assets
$64,683
Revenue
$34,616
Expenses
$29,749
Net income
$4,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$0.79$0.00$0.39$0.28$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.32$0.67$0.38$0.53$0.16
2016Summary only. Only limited summary data is available for this year.$1.24$0.42$0.91$0.44$0.47
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.32$0.35$0.34$0.40$0.06
2014Summary only. Only limited summary data is available for this year.$0.89$0.48$0.52$0.52$0.00
2013Summary only. Only limited summary data is available for this year.$1.07$0.66$0.33$0.46$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.86$0.54$0.41$0.52$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.30$0.65$0.35$0.30$0.05