Civic Intelligence

Lariviere Riders Inc

990EZ • Fiscal year 2017 • EIN 20-5846201

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profile
61543 Limery RdPrairie Du Chien, WI 53821

(608) 734-3692

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$101,040

Up $82,249 (+438%) from 2010

Net Assets

Up

$101,040

Up $82,249 (+438%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin90th percentile

Revenue

Up

$54,778

Up $31,718 (+138%) from 2010

Expenses

Up

$30,510

Up $7,885 (+35%) from 2010

Net Income

Up

$24,268

Up $23,833 (+5479%) from 2010

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 2008: $23,533Liabilities 2008: $02008Assets 2010: $18,791Liabilities 2010: $0Net Assets 2010: $18,7912010Assets 2017: $101,040Liabilities 2017: $0Net Assets 2017: $101,0402017

Highlighted filing

2017

Assets$101,040
Liabilities$0
Net Assets$101,040
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2008: $29,651Expenses 2008: $23,605Net Income 2008: $6,0462008Revenue 2010: $23,060Expenses 2010: $22,625Net Income 2010: $4352010Revenue 2017: $54,778Expenses 2017: $30,510Net Income 2017: $24,2682017

Highlighted filing

2017

Revenue$54,778
Expenses$30,510
Net Income$24,268
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$63,676
Mission and Program Overview

Mission

Promote & maintain camping and trail rid

Program Services

DescriptionGrantsExpenses
PROMOTE AND MAINTAIN CAMPING AND TAIL RIDING EXPERIENCE OFFERED AT LARIVIERE HORSE PARK PEOPLE FROM ALL OVER THE US VISIT THE PARK FOR THIS UNIQUE EXPERIENCE$2,000$30,510
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEANNA BAKERTreasurer-$0--
RICH BANNENPresident-$0--
PETE ADKINSVice President-$0--
SUZY COOLEYSecretary-$0--
MARY WALTERSDirector-$0--
VERN SCHWARTZDirector-$0--
BOB JOHANNINGMEIERDirector-$0--
SANDY NAGLEDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Park Benefit$13,663$13,663-$13,663
Open House$5,168$5,168-$5,168
Total Events$18,831$18,831$1,398$17,433
Filing and Contact Details

Filer

Filer Name
Lariviere Riders Inc
EIN
20-5846201
Address
61543 LIMERY RD, PRAIRIE DU CHIEN, WI 53821

Signing Officer

Name
Deanna Baker
Title
Treasurer
Phone
6087343692
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Accounting Associates Inc
Address
840 Wisconsin Avenue, Boscobel, WI 53805
Preparer
Regina M Wagner
Phone
6083752727
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity 4h horse project grantee crawford county 4h relationship none amount 1,000activity utv fund drive grantee pdc firefighters assoc relationship none amount 1,000”

Description of other expenses Part I line 16

“Description amountdeprec 6,289supplies 2,458legal and prof service 92equipment rent 371license & permits 25website 307insurance 400meeting 52”

Raw XML Appendix198 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06087343692
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PRAIRIE DU CHIEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053821
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029352
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IRS990EZ/ContributionsGiftsGrantsEtcAmt036002
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/MembershipDuesAmt0751
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IRS990EZ/OccupancyRentUtltsAndMaintAmt014170
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEANNA BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICH BANNEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PETE ADKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUZY COOLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY WALTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VERN SCHWARTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BOB JOHANNINGMEIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SANDY NAGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt09994
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE & MAINTAIN CAMPING AND TRAIL RID
IRS990EZ/PrintingPublicationsPostageAmt0746
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE AND MAINTAIN CAMPING AND TAIL RIDING EXPERIENCE OFFERED AT LARIVIERE HORSE PARK PEOPLE FROM ALL OVER THE US VISIT THE PARK FOR THIS UNIQUE EXPERIENCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030510
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02398
IRS990EZ/SpecialEventsNetIncomeLossAmt017673
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030510
IRS990EZ/TotalProgramServiceExpensesAmt030510
IRS990EZ/TotalRevenueAmt054778
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0133910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0190
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt088391
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97380
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt0130592
IRS990ScheduleA/SubstantialContributorsTotAmt03318
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026995
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0133910
IRS990ScheduleA/TotalSupportAmt0134100
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01398
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PARK BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OPEN HOUSE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0713
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0685
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01398
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013663
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05168
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018831
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013663
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05168
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018831
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017433
IRS990ScheduleG/LicensedStatesCd0WI
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY 4H HORSE PROJECT GRANTEE CRAWFORD COUNTY 4H RELATIONSHIP NONE AMOUNT 1,000ACTIVITY UTV FUND DRIVE GRANTEE PDC FIREFIGHTERS ASSOC RELATIONSHIP NONE AMOUNT 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPREC 6,289SUPPLIES 2,458LEGAL AND PROF SERVICE 92EQUIPMENT RENT 371LICENSE & PERMITS 25WEBSITE 307INSURANCE 400MEETING 52
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEANNA BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06087343692
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LARIVIERE RIDERS INC
ReturnHeader/Filer/BusinessNameControlTxt0LARI
ReturnHeader/Filer/EIN0205846201
ReturnHeader/Filer/USAddress/AddressLine1Txt061543 LIMERY RD
ReturnHeader/Filer/USAddress/CityNm0PRAIRIE DU CHIEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053821
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DE0C62EF3CF8C5AABC8913C211ACFC1466C6837A
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03928862018319kgj0tru
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.91.68.223
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm014:54:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391819170
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0840 Wisconsin Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boscobel
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053805
ReturnHeader/PreparerPersonGrp/PhoneNum06083752727
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Regina M Wagner
ReturnHeader/ReturnTs02018-11-15T14:54:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,040
Liabilities
$0
Net assets
$101,040
Revenue
$54,778
Expenses
$30,510
Net income
$24,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.55$0.31$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.23$0.23$0.00
2008Summary only. Only limited summary data is available for this year.$0.24$0.00$0.30$0.24$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits