Civic Intelligence

Tri-Valley Trail Riders Inc

990EZ • Fiscal year 2013 • EIN 20-0769865

Apr 01, 2012 to Mar 31, 2013 • Filed on Sep 17, 2013

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

93rd percentile

0.62x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • NTEE N • <$500k nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

2.02x

Higher debt load relative to revenue than 99% of similar nonprofits.

2013 filings • NTEE N • <$500k nonprofits • Source year 2013

Net Margin

5th percentile

-42%

Higher net margin than 5% of similar nonprofits.

2013 filings • NTEE N • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

15th percentile

-24%

Faster asset growth than 15% of similar nonprofits.

2013 filings • NTEE N • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

17th percentile

-20%

Faster revenue growth than 17% of similar nonprofits.

2013 filings • NTEE N • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Flat

$106,615

Flat from 2013

Net Assets

$40,503

No earlier filing loaded for comparison.

Liabilities

Flat

$66,112

Flat from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin5th percentile

Revenue

Flat

$32,728

Flat from 2013

Expenses

Flat

$46,436

Flat from 2013

Net Income

Flat

-$13,708

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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: $66,112Net Assets 2013: $40,5032013Assets 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

2013

Assets$106,615
Liabilities$66,112
Net Assets$40,503
Open 2013 Filing

Operations Trend

Revenue Growth17th percentile

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 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

2013

Revenue$32,728
Expenses$46,436
Net Income-$13,708
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Sep 17, 2013
Return Version
2012v2.1
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 Appendix194 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/PersonName2ED JASIEWICZ
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/BOY09700
IRS990EZ/CashSavingsAndInvestments/EOY011766
IRS990EZ/ContributionsGiftsGrantsEtc02110
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-13708
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome04457
IRS990EZ/GainOrLossFromSaleOfAssets0500
IRS990EZ/GamingGrossIncome0878
IRS990EZ/GrossAmountFromSaleOfAssets0500
IRS990EZ/GrossReceipts032778
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome05
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues09880
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY054211
IRS990EZ/NetAssetsOrFundBalancesBOY054211
IRS990EZ/NetAssetsOrFundBalances/EOY040503
IRS990EZ/NetAssetsOrFundBalancesEOY040503
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/PersonName2ED JASIEWICZ
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/Title2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0130099
IRS990EZ/OtherAssetsTotal/EOY094849
IRS990EZ/OtherExpensesTotal046436
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/ProgramServiceExpenses046436
IRS990EZ/ProgramServiceRevenue014948
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses050
IRS990EZ/SpecialEventsNetIncomeLoss05285
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY085588
IRS990EZ/SumOfTotalLiabilities/EOY066112
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/BOY0139799
IRS990EZ/TotalAssets/EOY0106615
IRS990EZ/TotalExpenses046436
IRS990EZ/TotalProgramServiceExpenses046436
IRS990EZ/TotalRevenue032728
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.TRI-VALLEYTRAILRIDERS.COM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear026938
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year025798
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years032332
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years057047
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years031046
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0173161
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear05
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year033
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years084
IRS990ScheduleA/GrossInvestmentIncome509/Total0122
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear04103
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year02704
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01700
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years02638
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years03120
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total014265
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear03668
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total03668
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear05
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year033
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years084
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0122
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear0182
IRS990ScheduleA/NetIncomeFromOtherUBI/Total0182
IRS990ScheduleA/PriorYearSupportPercentage00.99940
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99840
IRS990ScheduleA/PublicSupportTotal5090191094
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear034709
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year028502
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years034032
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years059685
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years034166
IRS990ScheduleA/Total509/Total0191094
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear034896
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year028535
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years034116
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years059685
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years034166
IRS990ScheduleA/TotalSupportTotal/Total0191398
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES INTEREST EXPENSE 239 INSURANCE 2,040 OFFICE SUPPLIES 25 TRAIL EXPENSES 1,172 EQUIP. REPAIRS & MAINT. 3,439 FUEL 198 DUES & SUBSCRIPTIONS 35 MISCELLANEOUS EXPENSE 214 LEGAL & ACCOUNTING 2,405 EDUCATION 506 HATS & SHIRTS 228 POSTAGE 431 LANDSCAPING 186 MEALS 65 NON-INVESTMENT DEPRECIATION 35,253 TOTAL 46,436
IRS990ScheduleO/GeneralExplanation/Explanation1218,229 218,228 LESS ACCUMULATED DEPRECIATION 88,130 123,381 TOTAL 130,099 94,847
IRS990ScheduleO/GeneralExplanation/Explanation2UNSECURED NOTES AND LOANS PAYABLE 85,588 66,112
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/DateSigned02013-09-17
ReturnHeader/Officer/Name0DAN MCNALLY
ReturnHeader/Officer/Phone03153665444
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-09-17
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/TaxPeriodBeginDate02012-04-01
ReturnHeader/TaxPeriodEndDate02013-03-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-23T14:11:58-05:00

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
$106,615
Liabilities
$66,112
Net assets
$40,503
Revenue
$32,728
Expenses
$46,436
Net income
-$13,708
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.66$0.41$0.33$0.46$0.14
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