Civic Intelligence

Ridge Runners Inc.

990EZ • Fiscal year 2016 • EIN 41-1470630

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 01, 2017

PO Box 4Appleton, MN 56208

(320) 596-2219

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

33rd percentile

-3.3%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

36th percentile

-4.8%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

-2.5%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$284,005

Down $14,213 (-4.8%) from 2015

Net Assets

Down

$284,005

Down $2,213 (-0.8%) from 2015

Liabilities

Down

$0

Down $12,000 (-100%) from 2015

Revenue

Down

$67,826

Down $1,759 (-2.5%) from 2015

Expenses

Up

$70,039

Up $16,531 (+31%) from 2015

Net Income

Down

-$2,213

Down $18,290 (-114%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $336,214Liabilities 2010: $109,162Net Assets 2010: $227,0522010Assets 2011: $316,584Liabilities 2011: $79,162Net Assets 2011: $237,4222011Assets 2012: $291,332Liabilities 2012: $40,000Net Assets 2012: $251,3322012Assets 2013: $271,517Liabilities 2013: $20,000Net Assets 2013: $251,5172013Assets 2014: $282,141Liabilities 2014: $12,000Net Assets 2014: $270,1412014Assets 2015: $298,218Liabilities 2015: $12,000Net Assets 2015: $286,2182015Assets 2016: $284,005Liabilities 2016: $0Net Assets 2016: $284,0052016Assets 2017: $292,138Liabilities 2017: $0Net Assets 2017: $292,1382017Assets 2018: $295,011Liabilities 2018: $0Net Assets 2018: $295,0112018Assets 2019: $295,870Liabilities 2019: $0Net Assets 2019: $295,8702019Assets 2020: $303,883Liabilities 2020: $0Net Assets 2020: $303,8832020Assets 2021: $351,378Liabilities 2021: $0Net Assets 2021: $351,3782021Assets 2022: $317,411Liabilities 2022: $0Net Assets 2022: $317,4112022Assets 2023: $476,462Liabilities 2023: $0Net Assets 2023: $476,4622023Assets 2024: $441,296Liabilities 2024: $0Net Assets 2024: $441,2962024

Highlighted filing

2016

Assets$284,005
Liabilities$0
Net Assets$284,005

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $80,655Expenses 2010: $63,715Net Income 2010: $16,9402010Revenue 2011: $80,150Expenses 2011: $69,780Net Income 2011: $10,3702011Revenue 2012: $75,782Expenses 2012: $61,872Net Income 2012: $13,9102012Revenue 2013: $69,255Expenses 2013: $69,070Net Income 2013: $1852013Revenue 2014: $74,135Expenses 2014: $55,511Net Income 2014: $18,6242014Revenue 2015: $69,585Expenses 2015: $53,508Net Income 2015: $16,0772015Revenue 2016: $67,826Expenses 2016: $70,039Net Income 2016: -$2,2132016Revenue 2017: $68,523Expenses 2017: $60,390Net Income 2017: $8,1332017Revenue 2018: $62,515Expenses 2018: $59,642Net Income 2018: $2,8732018Revenue 2019: $71,352Expenses 2019: $70,493Net Income 2019: $8592019Revenue 2020: $54,671Expenses 2020: $46,658Net Income 2020: $8,0132020Revenue 2021: $92,544Expenses 2021: $45,049Net Income 2021: $47,4952021Revenue 2022: $47,120Expenses 2022: $81,087Net Income 2022: -$33,9672022Revenue 2023: $225,581Expenses 2023: $70,180Net Income 2023: $155,4012023Revenue 2024: $43,543Expenses 2024: $78,709Net Income 2024: -$35,1662024

Highlighted filing

2016

Revenue$67,826
Expenses$70,039
Net Income-$2,213
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$92,967
Mission and Program Overview

Mission

To promote snowmobile recreation and safety.

Program Services

DescriptionGrantsExpenses
MAINTAINED, GROOMED ABOUT 250 MILES OF SNOWMOBILE TRAILS. PURCHASED AND INSTALLED SIGNS FOR TRAILS. PRINTED AND DISTRIBUTED TRAIL MAPS. TRAILS ARE MAINTAINED USING CLUB-OWNED GROOMER AND TRAIL SLED. GROOMING IS DONE ONCE A WEEK WHEN SNOW IS ON THE GROUND USING VOLUNTEER LABOR.$11,078$67,023
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JON HEINECKEPresidentPT$0--
JUSTIN KOEPVice PresidePT$0--
SHERI GADESSecretaryPT$0--
STEVE JENSENTreasurerPT$0--
MIKE ROGGATZDirector-$0--
AUSTIN OLSONDirector-$0--
SCOTT OLSONDirector-$0--
CODY BANKENDirector-$0--
DAMIAN COYOURDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Demolition Derb$21,397$21,397-$21,397
Foodstand$9,793$9,793$1,037$8,756
Total Events$31,190$31,190$18,341$12,849
Filing and Contact Details

Filer

Filer Name
Ridge Runners Inc
EIN
41-1470630
Address
PO BOX 4, APPLETON, MN 56208

Signing Officer

Name
Justin Koep
Title
Vice President
Signed
2017-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Dana F Cole & Company Llp
Address
PO BOX 502, MONTEVIDEO, MN 56265
Preparer
James B Knutson
Phone
3202692146
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

6,078 0 0

Form 990-ez, Part I, Line 16

Expenses advertising 1,619 supplies 459 insurance 7,468 membership expenses 2,751 repairs & maintenance 500 vehicle expenses 431 interest exp - re loan 981 misc expenses 77 groomer expense 2,430 permits 100 non-investment depreciation 35,335 total 52,151

Form 990-ez, Part II, Line 24

Equipment 312,333 313,483 less accumulated depreciation 114,535 149,870 lqp co-op oil equity 78 66 total 197,876 163,679

Form 990-ez, Part II, Line 26

NOTES PAYABLE 12,000 0

Form 990-ez, Part III, Line 28

Maintained, groomed about 250 miles of snowmobile trails. Purchased and installed signs for trails. Printed and distributed trail maps. Trails are maintained using club-owned groomer and trail sled. Grooming is done once a week when snow is on the ground using volunteer labor.

Raw XML Appendix204 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/PhoneNum03205962219
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt02110 360TH ST
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JON HEINECKE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHERI GADES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE JENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE ROGGATZ
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CODY BANKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DAMIAN COYOUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0197876
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE SNOWMOBILE RECREATION AND SAFETY.
IRS990EZ/PrintingPublicationsPostageAmt0436
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAINED, GROOMED ABOUT 250 MILES OF SNOWMOBILE TRAILS. PURCHASED AND INSTALLED SIGNS FOR TRAILS. PRINTED AND DISTRIBUTED TRAIL MAPS. TRAILS ARE MAINTAINED USING CLUB-OWNED GROOMER AND TRAIL SLED. GROOMING IS DONE ONCE A WEEK WHEN SNOW IS ON THE GROUND USING VOLUNTEER LABOR.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt025141
IRS990EZ/SpecialEventsNetIncomeLossAmt018949
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070039
IRS990EZ/TotalProgramServiceExpensesAmt067023
IRS990EZ/TotalRevenueAmt067826
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt052 CLUB 51,151 DEMOLITION DERBY 79,337 FOODSTAND/FUNDRAISERS 49,395
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050102
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt050986
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalSupportAmt0481208
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt012338
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DEMOLITION DERB
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FOODSTAND
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04966
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021397
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012849
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01037
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01037
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt06,078 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 1,619 SUPPLIES 459 INSURANCE 7,468 MEMBERSHIP EXPENSES 2,751 REPAIRS & MAINTENANCE 500 VEHICLE EXPENSES 431 INTEREST EXP - RE LOAN 981 MISC EXPENSES 77 GROOMER EXPENSE 2,430 PERMITS 100 NON-INVESTMENT DEPRECIATION 35,335 TOTAL 52,151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 312,333 313,483 LESS ACCUMULATED DEPRECIATION 114,535 149,870 LQP CO-OP OIL EQUITY 78 66 TOTAL 197,876 163,679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NOTES PAYABLE 12,000 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MAINTAINED, GROOMED ABOUT 250 MILES OF SNOWMOBILE TRAILS. PURCHASED AND INSTALLED SIGNS FOR TRAILS. PRINTED AND DISTRIBUTED TRAIL MAPS. TRAILS ARE MAINTAINED USING CLUB-OWNED GROOMER AND TRAIL SLED. GROOMING IS DONE ONCE A WEEK WHEN SNOW IS ON THE GROUND USING VOLUNTEER LABOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
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, LINE 28
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN KOEP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIDGE RUNNERS INC
ReturnHeader/Filer/BusinessNameControlTxt0RIDG
ReturnHeader/Filer/EIN0411470630
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4
ReturnHeader/Filer/USAddress/CityNm0APPLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056208
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId055F5EA6A966C3BDBB668A2E16A21169962FAD739
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470526649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANA F COLE & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 502
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTEVIDEO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056265
ReturnHeader/PreparerPersonGrp/PhoneNum03202692146
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES B KNUTSON
ReturnHeader/ReturnTs02017-11-09T11:04:57-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$0.00$4.41$0.44$0.79$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$0.00$4.76$2.26$0.70$1.55
2022Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$0.47$0.81$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.00$3.51$0.93$0.45$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.00$3.04$0.55$0.47$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$0.71$0.70$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$0.63$0.60$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.00$2.92$0.69$0.60$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$0.68$0.70$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.98$0.12$2.86$0.70$0.54$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.82$0.12$2.70$0.74$0.56$0.19
2013Detailed filing. Detailed filing data is available for this year.$2.72$0.20$2.52$0.69$0.69$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.40$2.51$0.76$0.62$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.79$2.37$0.80$0.70$0.10
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$1.09$2.27$0.81$0.64$0.17