Civic Intelligence

Valley Crest Riders Inc.

990 • Fiscal year 2013 • EIN 41-1657792

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileNONE
PO Box 661Rushford, MN 55971-0661

(507) 864-3964

Siviq Scores

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

Liabilities / Assets

89th percentile

0.52x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

95th percentile

1.08x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$274,109

Down $67,658 (-20%) from 2012

Net Assets

Up

$131,374

Up $47,715 (+57%) from 2012

Liabilities

Down

$142,735

Down $115,373 (-45%) from 2012

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin87th percentile

Revenue

$131,776

No earlier filing loaded for comparison.

Expenses

Up

$84,062

Up $37,968 (+82%) from 2012

Net Income

$47,714

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

2013

Assets$274,109
Liabilities$142,735
Net Assets$131,374
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$131,776
Expenses$84,062
Net Income$47,714
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$454,421
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$326,315$241,162▼ $85,153
Cash and Non-Interest-Bearing Accounts$15,452$32,947▲ $17,495
Total Assets$341,767$274,109▼ $67,658
Liabilities
Mortgage Notes Payable Secured by Investment Property$257,664$142,262▼ $115,402
Other Liabilities$444$473▲ $29
Total Liabilities$258,108$142,735▼ $115,373
Net Assets / Fund Balance
Unrestricted Net Assets$83,659$131,374▲ $47,715
Total Net Assets Fund Balance$83,659$131,374▲ $47,715
Total Liabilities and Net Assets / Fund Balance$341,767$274,109▼ $67,658

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$144,525$-88,968$210,872
Buildings$71,637$15,562$87,199
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Bill MoePresident
Wayne BrevigVice President
Dan SorumSecretary
Steve QuarveTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,172
Program Service Revenue
$0
Investment Income
$84,656
Other Revenue
$28,948
Change in Net Assets
$47,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,062
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$61,809--$61,809
Occupancy$6,723--$6,723
All Other Expenses$1,630--$1,630
Insurance$1,057--$1,057
Office Expenses$995--$995
Other Expenses$621--$621
Fees for Services Accounting$490--$490
Total Functional Expenses$84,062$0$0$84,062
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$326,648
Gaming Direct Expenses$299,301
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$473
Taxes payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization provides copies to board members at a regular meeting prior to filing.”

Form 990, Part VI, Section C, Line 19

“Document requests are taken in writing at the organizations office. Information requested is sent by mail within two weeks.”

Filing and Contact Details

Filer

EIN
41-1657792
Phone
5078643964

Signing Officer

Name
Steve Quarve
Title
CFO
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
0
Employees
1

Preparer

Preparer
Rick Carlson
Phone
5074745280
Raw XML Appendix366 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/TotalAssetsBOYAmt0341767
IRS990/TotalAssetsEOYAmt0274109
IRS990/TotalAssetsGrp/BOYAmt0341767
IRS990/TotalAssetsGrp/EOYAmt0274109
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018172
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt084062
IRS990/TotalFunctionalExpensesGrp/TotalAmt084062
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0258108
IRS990/TotalLiabilitiesEOYAmt0142735
IRS990/TotalLiabilitiesGrp/BOYAmt0258108
IRS990/TotalLiabilitiesGrp/EOYAmt0142735
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt083659
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0131374
IRS990/TotalProgramServiceExpensesAmt084062
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0131776
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0341767
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0274109
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt083659
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0131374
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10907 Larson Lane
IRS990/USAddress/City0Rushford
IRS990/USAddress/State0MN
IRS990/USAddress/ZIPCode055971
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Quarve
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10Valley Crest Riders Inc
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0411657792
ReturnHeader/Filer/PhoneNum05078643964
ReturnHeader/Filer/USAddress/AddressLine10PO Box 661
ReturnHeader/Filer/USAddress/City0Rushford
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode0559710661
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Rick Carlson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10902 E 2nd St Suite 311
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Winona
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode055987
ReturnHeader/PreparerPersonGrp/PhoneNum05074745280
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rick Carlson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-14T09:47:50-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$274,109
Liabilities
$142,735
Net assets
$131,374
Revenue
$131,776
Expenses
$84,062
Net income
$47,714
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