Civic Intelligence

Tri-Valley Trail Riders Inc

990EZ • Fiscal year 2017 • EIN 20-0769865

Apr 01, 2016 to Mar 31, 2017 • Filed on Aug 09, 2017

PO Box 600Oneida, NY 13421

(315) 366-5444

Siviq Scores

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

Liabilities / Assets

90th percentile

0.32x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

0.84x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Net Margin

6th percentile

-41%

Higher net margin than 6% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Asset Growth

17th percentile

-21%

Faster asset growth than 17% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-59%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$98,657

Down $25,769 (-21%) from 2016

Net Assets

$66,859

No earlier filing loaded for comparison.

Liabilities

Down

$31,798

Down $10,255 (-24%) from 2016

Revenue

Down

$37,649

Down $53,584 (-59%) from 2016

Expenses

Up

$53,164

Up $9,124 (+21%) from 2016

Net Income

Down

-$15,515

Down $62,708 (-133%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$98,657
Liabilities$31,798
Net Assets$66,859

Operations Trend

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

2017

Revenue$37,649
Expenses$53,164
Net Income-$15,515
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Aug 9, 2017
Return Version
2016v3.0
Gross Receipts
$40,424
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.

Program Services

DescriptionGrantsExpenses
MAINTAINED TRAILS AND PROVIDED SNOWMOBILE SAFETY CLASSES-$53,164
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILL VINEALLPresident-$0--
TIM CARRVice Preside-$0--
CHRIS WRIGHT2nd Vice Pre-$0--
JUANITA SWEETSecretary-$0--
DAN MCNALLYTreasurer-$0--
BOBBY RAYMONDTrustee-$0--
ROSEANNE WARNERTrustee-$0--
DAVE HARTLEYTrustee-$0--
JEFF HULLTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Tri-valley Trail Riders Inc
EIN
20-0769865
Phone
3153665444
Address
PO BOX 600, ONEIDA, NY 13421

Signing Officer

Name
Dan Mcnally
Title
Treasurer
Phone
3153631694
Signed
2017-08-09

Preparer

Firm
Gustafson & Wargo Cpas Llp
Address
3264 SENECA TURNPIKE, CANASTOTA, NY 13032
Preparer
T Charles Chambers CPA
Phone
3156972345
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous 70 total 70

Form 990-ez, Part I, Line 16

Expenses travel expenses 2,032 car & truck 1,328 interest expense 2,076 insurance 1,652 office supplies 471 trail expenses 5,087 equip. Repairs & maint. 1,263 fuel 1,203 education 550 postage & delivery 315 legal & accounting 825 meals 2,281 donations 400 bank charges 17 miscellaneous 804 state taxes 75 non-investment depreciation 32,785 total 53,164

Form 990-ez, Part II, Line 24

Inventories for sale or use 960 900 208,990 208,989 less accumulated depreciation 107,940 140,725 4,400 4,400 less accumulated amortization 4,400 4,400 total 102,010 69,164

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 42,053 31,798

Form 990-ez, Part III

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.

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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BILL VINEALL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAN MCNALLY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0102010
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IRS990EZ/OtherExpensesTotalAmt053164
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0TO 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/ProgramServiceRevenueAmt024138
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02775
IRS990EZ/SpecialEventsNetIncomeLossAmt06393
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 70 TOTAL 70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TRAVEL EXPENSES 2,032 CAR & TRUCK 1,328 INTEREST EXPENSE 2,076 INSURANCE 1,652 OFFICE SUPPLIES 471 TRAIL EXPENSES 5,087 EQUIP. REPAIRS & MAINT. 1,263 FUEL 1,203 EDUCATION 550 POSTAGE & DELIVERY 315 LEGAL & ACCOUNTING 825 MEALS 2,281 DONATIONS 400 BANK CHARGES 17 MISCELLANEOUS 804 STATE TAXES 75 NON-INVESTMENT DEPRECIATION 32,785 TOTAL 53,164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 960 900 208,990 208,989 LESS ACCUMULATED DEPRECIATION 107,940 140,725 4,400 4,400 LESS ACCUMULATED AMORTIZATION 4,400 4,400 TOTAL 102,010 69,164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNSECURED NOTES AND LOANS PAYABLE 42,053 31,798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN MCNALLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03153631694
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI-VALLEY TRAIL RIDERS INC
ReturnHeader/Filer/BusinessNameControlTxt0TRI-
ReturnHeader/Filer/EIN0200769865
ReturnHeader/Filer/PhoneNum03153665444
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 600
ReturnHeader/Filer/USAddress/CityNm0ONEIDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013421
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02E4A118B5212CE081C07195289A2AF8F1DEB15C9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04EDA8471BE4AC09747331A1847619BB02B380D87
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161263579
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GUSTAFSON & WARGO CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03264 SENECA TURNPIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANASTOTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013032
ReturnHeader/PreparerPersonGrp/PhoneNum03156972345
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0T CHARLES CHAMBERS CPA
ReturnHeader/ReturnTs02017-08-14T12:00:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

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