Civic Intelligence

Valley Crest Riders Inc.

990 • Fiscal year 2012 • EIN 41-1657792

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 28, 2013

PO Box 66155971-0661
Siviq Scores

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

Liabilities / Assets

91st percentile

0.76x

Higher debt load relative to assets than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

93rd percentile

116%

Faster asset growth than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$341,767

Up $183,767 (+116%) from 2011

Net Assets

Up

$83,659

Up $5,483 (+7.0%) from 2011

Liabilities

Up

$258,108

Up $178,284 (+223%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$46,094

Down $308 (-0.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $183,378Liabilities 2010: $100,141Net Assets 2010: $83,2372010Assets 2011: $158,000Liabilities 2011: $79,824Net Assets 2011: $78,1762011Assets 2012: $341,767Liabilities 2012: $258,108Net Assets 2012: $83,6592012Assets 2013: $274,109Liabilities 2013: $142,735Net Assets 2013: $131,3742013Assets 2014: $230,078Liabilities 2014: $151,662Net Assets 2014: $78,4162014Assets 2015: $192,803Liabilities 2015: $130,826Net Assets 2015: $61,9772015Assets 2016: $182,879Liabilities 2016: $108,532Net Assets 2016: $74,3472016Assets 2017: $176,267Liabilities 2017: $94,207Net Assets 2017: $82,0602017Assets 2018: $158,570Liabilities 2018: $83,272Net Assets 2018: $75,2982018Assets 2019: $211,604Liabilities 2019: $92,743Net Assets 2019: $118,8612019Assets 2020: $189,607Liabilities 2020: $86,241Net Assets 2020: $103,3662020Assets 2021: $181,799Liabilities 2021: $90,461Net Assets 2021: $91,3382021Assets 2022: $160,744Liabilities 2022: $71,737Net Assets 2022: $89,0072022Assets 2023: $144,114Liabilities 2023: $33,202Net Assets 2023: $110,9122023Assets 2024: $143,136Liabilities 2024: $26,837Net Assets 2024: $116,2992024

Highlighted filing

2012

Assets$341,767
Liabilities$258,108
Net Assets$83,659

Operations Trend

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

$150K$100K$50K$0-$50K-$100KExpenses 2010: $53,7662010Expenses 2011: $46,4022011Expenses 2012: $46,0942012Revenue 2013: $131,776Expenses 2013: $84,062Net Income 2013: $47,7142013Revenue 2014: $41,483Expenses 2014: $94,441Net Income 2014: -$52,9582014Revenue 2015: $90,824Expenses 2015: $107,263Net Income 2015: -$16,4392015Revenue 2016: $108,812Expenses 2016: $96,442Net Income 2016: $12,3702016Revenue 2017: $82,416Expenses 2017: $74,704Net Income 2017: $7,7122017Revenue 2018: $78,545Expenses 2018: $85,307Net Income 2018: -$6,7622018Revenue 2019: $125,540Expenses 2019: $81,977Net Income 2019: $43,5632019Revenue 2020: $76,865Expenses 2020: $92,360Net Income 2020: -$15,4952020Revenue 2021: $89,405Expenses 2021: $104,184Net Income 2021: -$14,7792021Revenue 2022: $85,163Expenses 2022: $87,494Net Income 2022: -$2,3312022Revenue 2023: $68,869Expenses 2023: $46,964Net Income 2023: $21,9052023Revenue 2024: $44,466Expenses 2024: $39,079Net Income 2024: $5,3872024

Highlighted filing

2012

Revenue-
Expenses$46,094
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 28, 2013
Return Version
2012v2.2
Gross Receipts
$346,332
Mission and Program Overview

Mission

Public trail maintenance. To maintain, build, 65 miles of snowmobile trails for the outdoor enjoyment of individuals and for the economic benefit of the community.

Filing and Contact Details

Filer

EIN
41-1657792
Raw XML Appendix355 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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IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode055971
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IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
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IRS990/Form990PartVIISectionA/NamePerson3Dan Sorum
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IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Vice President
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3Secretary
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IRS990/Form990-TFiled0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0true
IRS990/GamingDirectExpenses0294755
IRS990/GovernmentGrants023124
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeGaming0323191
IRS990/GrossReceipts0346332
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
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IRS990/IndoorTanningServices0false
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IRS990/InformationTechnology/Total00
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IRS990/Insurance/Total01185
IRS990/Interest/Total00
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IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0152071
IRS990/LandBuildingsEquipmentBasis0478386
IRS990/LandBuildingsEquipmentBasisNet/BOY0139978
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IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY079362
IRS990/MortNotesPyblSecuredInvestProp/EOY0257664
IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine10Bill Moe
IRS990/NbrIndependentVotingMembers00
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IRS990/NbrVotingMembersGoverningBody04
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IRS990/NetAssetsOrFundBalancesEOY083659
IRS990/NetIncomeFromGaming/TotalRevenueColumn028436
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
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IRS990/OtherExpenses/Description1Groomer expenses
IRS990/OtherExpenses/Description2Landowner appreciation
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IRS990/OtherExpenses/ProgramServices15693
IRS990/OtherExpenses/ProgramServices2780
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IRS990/OtherLiabilities/BOY0462
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IRS990/OtherRevenueMisc/TotalRevenueColumn017
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IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
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IRS990/ReportOtherLiabilities0true
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IRS990/RevenuesLessExpensesCY05483
IRS990/RevenuesLessExpensesPriorYear0-5061
IRS990/Royalties/Total00
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear023124
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years011276
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years086072
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0107387
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0248191
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
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IRS990ScheduleA/PublicSupportPertcentage17001.00000
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IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue073873
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IRS990ScheduleD/Buildings/OtherCostOrOtherBasis087199
IRS990ScheduleD/Equipment/BookValue0227442
IRS990ScheduleD/Equipment/Depreciation0138745
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IRS990ScheduleD/OtherSecurities/Description0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecurities/Description1Closely-held equity interests
IRS990ScheduleD/TotalOfAmounts0444
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IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine10907 Larson Ln
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0Rushford
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0MN
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode055971
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IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/GamingInformation/CashPrizesPullTabs0253985
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IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary028436
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IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0false
IRS990ScheduleG/GamingManagerCompensation06450
IRS990ScheduleG/GamingManagerIsEmployee0X
IRS990ScheduleG/GamingManagerNamePerson0Patricia Highum Moe
IRS990ScheduleG/GamingManagerServicesProvided0Maintains games and files required forms with the State.
IRS990ScheduleG/GamingWithNonmembers0false
IRS990ScheduleG/Licensed0true
IRS990ScheduleG/LicensedStates0MN
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/NameOfGamingRecKeeperPerson0Patricia Highum Moe
IRS990ScheduleG/PercentageOfGamingOthrFacility01.00000
IRS990ScheduleG/SolicitationOfGovtGrants0X
IRS990ScheduleG/StatesWhereGamingConducted0MN
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 Part VI Section B Line 11 The organization provides copies to board members at a regular meeting prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 Part VI Section C Line 19 Document requests are taken in writing at the organizations office. Information requested is sent by mail withing two weeks.
IRS990/ScheduleORequired0true
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10907 Larson Lane
IRS990/TheBooksAreInCareOf/AddressUS/City0Rushford
IRS990/TheBooksAreInCareOf/AddressUS/State0MN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0559710661
IRS990/TheBooksAreInCareOf/NamePerson0Steve Quarve Treasurer
IRS990/TheBooksAreInCareOf/TelephoneNumber05078643964
IRS990/TotalAssets/BOY0158000
IRS990/TotalAssetsBOY0158000
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IRS990/TotalAssetsEOY0341767
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IRS990/TotalContributions023124
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IRS990/TotalExpensesPriorYear046402
IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalNbrEmployees01
IRS990/TotalNetAssetsFundBalances/BOY078176
IRS990/TotalNetAssetsFundBalances/EOY083659
IRS990/TotalOtherRevenue017
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IRS990/TotalProgramServiceExpense046094
IRS990/TotalRevenueCurrentYear051577
IRS990/TotalRevenuePriorYear041341
IRS990/TotalRevenue/TotalRevenueColumn051577
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
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IRS990/UnrelatedBusinessIncome0true
IRS990/UnrestrictedNetAssets/BOY078176
IRS990/UnrestrictedNetAssets/EOY083659
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02006
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0411657792
ReturnHeader/Filer/Name/BusinessNameLine10Valley Crest Riders Inc
ReturnHeader/Filer/NameControl0VALL
ReturnHeader/Filer/Phone05078643964
ReturnHeader/Filer/USAddress/AddressLine10PO Box 661
ReturnHeader/Filer/USAddress/City0Rushford
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode0559710661
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-28
ReturnHeader/Officer/Name0Steve Quarve
ReturnHeader/Officer/Title0TreasurerCFO
ReturnHeader/Preparer/DatePrepared02013-06-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Rick Carlson CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10902 E 2nd St Suite 311
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Winona
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055987
ReturnHeader/Preparer/Name0Rick Carlson
ReturnHeader/Preparer/Phone05074745280
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-28T04:13:01-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.27$1.16$0.44$0.39$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.33$1.11$0.69$0.47$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.72$0.89$0.85$0.87$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.90$0.91$0.89$1.04$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.90$0.86$1.03$0.77$0.92$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.12$0.93$1.19$1.26$0.82$0.44
2018Detailed filing. Detailed filing data is available for this year.$1.59$0.83$0.75$0.79$0.85$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.76$0.94$0.82$0.82$0.75$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.83$1.09$0.74$1.09$0.96$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.93$1.31$0.62$0.91$1.07$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.30$1.52$0.78$0.41$0.94$0.53
2013Detailed filing. Detailed filing data is available for this year.$2.74$1.43$1.31$1.32$0.84$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$2.58$0.84$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.80$0.78$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$1.00$0.83$0.54