Civic Intelligence

Tri-Valley Trail Riders Inc

990EZ • Fiscal year 2012 • EIN 20-0769865

Apr 01, 2011 to Mar 31, 2012 • Filed on Jan 07, 2012

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

0.61x

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

2012 filings • NTEE N • <$500k nonprofits • Source year 2012

Liabilities / Revenue

99th percentile

2.08x

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

2012 filings • NTEE N • <$500k nonprofits • Source year 2012

Net Margin

10th percentile

-25%

Higher net margin than 10% of similar nonprofits.

2012 filings • NTEE N • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

87th percentile

47%

Faster asset growth than 87% of similar nonprofits.

2012 filings • NTEE N • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

2012 filings • NTEE N • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$139,800

Up $45,009 (+47%) from 2011

Net Assets

Down

$54,212

Down $10,471 (-16%) from 2011

Liabilities

Up

$85,588

Up $55,480 (+184%) from 2011

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin10th percentile

Revenue

Up

$41,104

Up $6,488 (+19%) from 2011

Expenses

Up

$51,574

Up $21,825 (+73%) from 2011

Net Income

Down

-$10,470

Down $15,337 (-315%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth87th 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: $66,1122013Assets 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

2012

Assets$139,800
Liabilities$85,588
Net Assets$54,212
Open 2012 Filing

Operations Trend

Revenue Growth74th 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 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

2012

Revenue$41,104
Expenses$51,574
Net Income-$10,470
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Jan 7, 2012
Return Version
2011v1.5
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 Appendix229 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/BOY028951
IRS990EZ/CashSavingsAndInvestments/EOY09700
IRS990EZ/ContributionsGiftsGrantsEtc060
IRS990EZ/CostOtherBasisAndSalesExpenses07857
IRS990EZ/DidOrgFileForm1120POLThisYear0false
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IRS990EZ/EngagePoliticalCmpgnActivities0false
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IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/GainOrLossFromSaleOfAssets06143
IRS990EZ/GamingGrossIncome01165
IRS990EZ/GrossAmountFromSaleOfAssets014000
IRS990EZ/GrossReceipts051124
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IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InvestmentIncome033
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
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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/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/BOY065839
IRS990EZ/OtherAssetsTotal/EOY0130100
IRS990EZ/OtherExpensesTotal050172
IRS990EZ/OtherRevenueTotal0100
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/ProgramServiceExpenses051574
IRS990EZ/ProgramServiceRevenue017238
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses02163
IRS990EZ/SpecialEventsNetIncomeLoss02704
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY030108
IRS990EZ/SumOfTotalLiabilities/EOY085588
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/BOY094790
IRS990EZ/TotalAssets/EOY0139800
IRS990EZ/TotalExpenses051574
IRS990EZ/TotalProgramServiceExpenses051574
IRS990EZ/TotalRevenue041104
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.TRI-VALLEYTRAILRIDERS.COM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear025798
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year032332
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years057047
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years031046
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years033417
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0179640
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear033
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year084
IRS990ScheduleA/GrossInvestmentIncome509/Total0117
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear02704
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years02638
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years03120
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years02218
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year084
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IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99960
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99940
IRS990ScheduleA/PublicSupportTotal5090192020
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear028502
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year034032
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years059685
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years034166
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years035635
IRS990ScheduleA/Total509/Total0192020
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear028535
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year034116
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years059685
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years034166
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years035635
IRS990ScheduleA/TotalSupportTotal/Total0192137
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS 100 TOTAL 100
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES INTEREST EXPENSE 998 INSURANCE 989 OFFICE SUPPLIES 60 TRAIL EXPENSES 8,381 EQUIP. REPAIRS & MAINT. 2,893 FUEL 6,469 DUES & SUBSCRIPTIONS 35 MISCELLANEOUS EXPENSE 55 LEGAL & ACCOUNTING 825 EDUCATION 872 HATS & SHIRTS 1,438 POSTAGE 364 NON-INVESTMENT DEPRECIATION 26,793 TOTAL 50,172
IRS990ScheduleO/GeneralExplanation/Explanation2158,167 218,228 LESS ACCUMULATED DEPRECIATION 92,328 88,128 TOTAL 65,839 130,100
IRS990ScheduleO/GeneralExplanation/Explanation3UNSECURED NOTES AND LOANS PAYABLE 30,108 85,588
IRS990ScheduleO/GeneralExplanation/Explanation4TO 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 REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02012-01-07
ReturnHeader/Officer/Name0DAN MCNALLY
ReturnHeader/Officer/Phone03153665444
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-01-09
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/TaxPeriodBeginDate02011-04-01
ReturnHeader/TaxPeriodEndDate02012-03-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-09T09:16:18-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$139,800
Liabilities
$85,588
Net assets
$54,212
Revenue
$41,104
Expenses
$51,574
Net income
-$10,470
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