Civic Intelligence

Turin Ridge Riders Inc

990 • Fiscal year 2018 • EIN 20-5778933

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization ProfileN/A
PO Box 235Turin, NY 13473

(315) 348-5293

Siviq Scores

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

Liabilities / Assets

86th percentile

0.30x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • NTEE N50 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

1.00x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • NTEE N50 • <$500k nonprofits • Source year 2018

Net Margin

79th percentile

18%

Higher net margin than 79% of similar nonprofits.

2018 filings • NTEE N50 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2018 filings • NTEE N50 • <$500k nonprofits • Source year 2018

Asset Growth

88th percentile

48%

Faster asset growth than 88% of similar nonprofits.

2018 filings • NTEE N50 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

72%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • NTEE N50 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$346,474

Up $112,351 (+48%) from 2017

Net Assets

Up

$243,822

Up $38,460 (+19%) from 2017

Liabilities

Up

$102,652

Up $73,891 (+257%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin79th percentile

Revenue

Up

$102,202

Up $42,637 (+72%) from 2017

Expenses

Up

$83,745

Up $11,990 (+17%) from 2017

Net Income

Up

$18,457

Up $30,647 (+251%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$600K$400K$200K$0Assets 2013: $56,959Liabilities 2013: $13,072Net Assets 2013: $43,8872013Assets 2014: $270,061Liabilities 2014: $202,940Net Assets 2014: $67,1212014Assets 2015: $258,960Liabilities 2015: $35,025Net Assets 2015: $223,9352015Assets 2016: $251,669Liabilities 2016: $32,977Net Assets 2016: $218,6922016Assets 2017: $234,123Liabilities 2017: $28,761Net Assets 2017: $205,3622017Assets 2018: $346,474Liabilities 2018: $102,652Net Assets 2018: $243,8222018Assets 2019: $511,382Liabilities 2019: $99,009Net Assets 2019: $412,3732019Assets 2020: $474,811Liabilities 2020: $86,855Net Assets 2020: $387,9562020Assets 2021: $465,574Liabilities 2021: $74,023Net Assets 2021: $391,5512021Assets 2022: $444,449Liabilities 2022: $60,492Net Assets 2022: $383,9572022Assets 2023: $406,561Liabilities 2023: $46,223Net Assets 2023: $360,3382023Assets 2024: $347,314Liabilities 2024: $31,181Net Assets 2024: $316,1332024

Highlighted filing

2018

Assets$346,474
Liabilities$102,652
Net Assets$243,822
Open 2018 Filing

Operations Trend

Revenue Growth95th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $36,970Expenses 2013: $24,523Net Income 2013: $12,4472013Revenue 2014: $49,035Expenses 2014: $25,801Net Income 2014: $23,2342014Revenue 2015: $210,250Expenses 2015: $53,436Net Income 2015: $156,8142015Revenue 2016: $72,195Expenses 2016: $49,439Net Income 2016: $22,7562016Revenue 2017: $59,565Expenses 2017: $71,755Net Income 2017: -$12,1902017Revenue 2018: $102,202Expenses 2018: $83,745Net Income 2018: $18,4572018Revenue 2019: $272,999Expenses 2019: $104,448Net Income 2019: $168,5512019Revenue 2020: $95,417Expenses 2020: $119,834Net Income 2020: -$24,4172020Revenue 2021: $122,350Expenses 2021: $118,755Net Income 2021: $3,5952021Revenue 2022: $133,124Expenses 2022: $140,718Net Income 2022: -$7,5942022Revenue 2023: $110,825Expenses 2023: $134,444Net Income 2023: -$23,6192023Revenue 2024: $69,110Expenses 2024: $113,315Net Income 2024: -$44,2052024

Highlighted filing

2018

Revenue$102,202
Expenses$83,745
Net Income$18,457
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$103,345
Mission and Program Overview

Mission

Maintained and groomed miles of snowmobile trails in lewis county for winter sports enthusiasts

Providing trails for winter family activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$181,596$268,508▲ $86,912
Pd in Cap Srpls Land Bldg Eqp Fund$205,362$243,822▲ $38,460
Loans From Officers Directors$19,949$98,290▲ $78,341
Cash and Non-Interest-Bearing Accounts$52,527$77,966▲ $25,439
Receivables From Officers Etc$0--
Total Assets$234,123$346,474▲ $112,351
Liabilities
Accounts Payable and Accrued Expenses$7,722$4,362▼ $3,360
Deferred Revenue$1,090--
Total Liabilities$28,761$102,652▲ $73,891
Net Assets / Fund Balance
Total Net Assets Fund Balance$205,362$243,822▲ $38,460
Total Liabilities and Net Assets / Fund Balance$234,123$346,474▲ $112,351
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Christopher SkipperPresident
Lorrain BobelaV-president
Sarah LeibelspergerSecretary
Debra LambertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$93,730
Program Service Revenue
$0
Investment Income
$24
Other Revenue
$8,448
All Other Contributions
$20,165
Change in Net Assets
$18,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$31,091$0$0$31,091
Other Expenses$22,401$0$0$22,401
Fees for Services Accounting$3,778$0$0$3,778
Office Expenses$3,483$0$0$3,483
Insurance$2,012$0$0$2,012
Advertising$403$0$0$403
Interest$221$0$0$221
All Other Expenses$115$0$0$115
Total Functional Expenses$83,745$0$0$83,745
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,571
Fundraising Direct Expenses$1,143
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$19,949$98,290▲ $78,341
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Turin Ridge Riders Inc
EIN
20-5778933
Phone
3153485293
Address
PO BOX 235, TURIN, NY 13473

Signing Officer

Name
Debra Lambert
Title
Treasurer
Phone
3153485293
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Lambert
Formed
2011
Legal Domicile
Ny
Voting Board Members
32
Independent Board Members
32
Employees
0
Volunteers
32

Preparer

Firm
GILDA'S Accounting & Tax Services
Address
6546 Bailey Road, Boonville, NY 13309
Preparer
Gilda D Krywosa EA
Phone
3159424357
Supplemental Narrative

Additional Explanations

Pt III, Line 2

“Do not have activities that are not part of organization”

Pt VI, Line 8A

“Minutes were kept of all meetings”

Pt VI, Line 11B

“All income catagories are seperated on 990”

Pt VI, Line 8B

“Only the officers with full approval of members vote”

Form 990, Part III, Line 4D

“Providing trails for winter family activities 83745. 39983. 53747.”

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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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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03EEF38C3005C73884F16936E2C664287AF95DEEC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03EEF38C3005C73884F16936E2C664287AF95DEEC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.59.203.149
ReturnHeader/FilingSecurityInformation/IPDt02019-06-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm004:32:30
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GILDA'S Accounting & Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06546 Bailey Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013309
ReturnHeader/PreparerPersonGrp/PhoneNum03159424357
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gilda D Krywosa EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-06-19T04:32:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$346,474
Liabilities
$102,652
Net assets
$243,822
Revenue
$102,202
Expenses
$83,745
Net income
$18,457
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.31$3.16$0.69$1.13$0.44
2023Detailed filing. Detailed filing data is available for this year.$4.07$0.46$3.60$1.11$1.34$0.24
2022Detailed filing. Detailed filing data is available for this year.$4.44$0.60$3.84$1.33$1.41$0.08
2021Detailed filing. Detailed filing data is available for this year.$4.66$0.74$3.92$1.22$1.19$0.04
2020Detailed filing. Detailed filing data is available for this year.$4.75$0.87$3.88$0.95$1.20$0.24
2019Detailed filing. Detailed filing data is available for this year.$5.11$0.99$4.12$2.73$1.04$1.69
2018Detailed filing. Detailed filing data is available for this year.$3.46$1.03$2.44$1.02$0.84$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.34$0.29$2.05$0.60$0.72$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.52$0.33$2.19$0.72$0.49$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.59$0.35$2.24$2.10$0.53$1.57
2014Detailed filing. Detailed filing data is available for this year.$2.70$2.03$0.67$0.49$0.26$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.13$0.44$0.37$0.25$0.12