Civic Intelligence

Valley Crest Riders Inc.

990 • Fiscal year 2016 • EIN 41-1657792

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileNone
PO Box 661Rushford, MN 55971

(507) 864-3964

Siviq Scores

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

Liabilities / Assets

90th percentile

0.59x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

1.00x

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

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

Net Margin

66th percentile

11%

Higher net margin than 66% 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

35th percentile

-5.1%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$182,879

Down $9,924 (-5.1%) from 2015

Net Assets

Up

$74,347

Up $12,370 (+20%) from 2015

Liabilities

Down

$108,532

Down $22,294 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin66th percentile

Revenue

Up

$108,812

Up $17,988 (+20%) from 2015

Expenses

Down

$96,442

Down $10,821 (-10%) from 2015

Net Income

Up

$12,370

Up $28,809 (+175%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2016

Assets$182,879
Liabilities$108,532
Net Assets$74,347
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

2016

Revenue$108,812
Expenses$96,442
Net Income$12,370
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$453,040
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$180,066$164,380▼ $15,686
Cash and Non-Interest-Bearing Accounts$12,737$18,499▲ $5,762
Total Assets$192,803$182,879▼ $9,924
Liabilities
Mortgage Notes Payable Secured by Investment Property$130,241$107,711▼ $22,530
Other Liabilities$585$821▲ $236
Total Liabilities$130,826$108,532▼ $22,294
Net Assets / Fund Balance
Unrestricted Net Assets$61,977$74,347▲ $12,370
Total Net Assets Fund Balance$61,977$74,347▲ $12,370
Total Liabilities and Net Assets / Fund Balance$192,803$182,879▼ $9,924

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$74,451$159,557$234,008
Buildings$64,929$22,270$87,199
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$19,092
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$89,720
All Other Contributions
$1,135
Change in Net Assets
$12,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,442
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$15,686--$15,686
Occupancy$8,876--$8,876
All Other Expenses$7,561--$7,561
Interest$6,671--$6,671
Insurance$1,097--$1,097
Other Expenses$1,088--$1,088
Fees for Services Accounting$490--$490
Advertising$184--$184
Office Expenses$133--$133
Total Functional Expenses$96,442$0$0$96,442
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$433,948
Gaming Direct Expenses$344,228
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$821
Payroll taxes payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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 A, Line 6

“Classes of members or Stockholders Yes”

Form 990, Part VI, Section A, Line 7A

“election of members and their rights Yes”

Form 990, Part VI, Section A, Line 8B

“Documentation by committee explanation No”

Form 990, Part VI, Section B, Line 11B

“Organizations process to review Form 990 No review will be conductted.”

Form 990, Part VI, Section C, Line 19

“Govering documents disclosure explanation no documents available to the public”

Filing and Contact Details

Filer

Filer Name
Valley Crest Riders Inc
EIN
41-1657792
Phone
5078643964
Address
PO Box 661, Rushford, MN 55971

Signing Officer

Name
Steve Quarve
Title
CFO
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Quarve
Formed
2006
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
0
Employees
1

Preparer

Firm
Rick Carlson CPA
Address
902 E 2nd Street Suite 202, Winona, MN 55987
Preparer
Rick Carlson
Phone
5074745280
Raw XML Appendix367 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0192803
IRS990/TotalAssetsEOYAmt0182879
IRS990/TotalAssetsGrp/BOYAmt0192803
IRS990/TotalAssetsGrp/EOYAmt0182879
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019092
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt096442
IRS990/TotalFunctionalExpensesGrp/TotalAmt096442
IRS990/TotalGrossUBIAmt089720
IRS990/TotalLiabilitiesBOYAmt0130826
IRS990/TotalLiabilitiesEOYAmt0108532
IRS990/TotalLiabilitiesGrp/BOYAmt0130826
IRS990/TotalLiabilitiesGrp/EOYAmt0108532
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt061977
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt074347
IRS990/TotalProgramServiceExpensesAmt096442
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0108812
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt089720
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0192803
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0182879
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt061977
IRS990/UnrestrictedNetAssetsGrp/EOYAmt074347
IRS990/USAddress/AddressLine1Txt0907 Larson LN
IRS990/USAddress/CityNm0Rushford
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055971
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0None
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Quarve
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Valley Crest Riders Inc
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0411657792
ReturnHeader/Filer/PhoneNum05078643964
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 661
ReturnHeader/Filer/USAddress/CityNm0Rushford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055971
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId098BC8B95839C01727FF392276E20F022FDCC2740
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId098BC8B95839C01727FF392276E20F022FDCC2740
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.145.247.91
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:22:01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rick Carlson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0902 E 2nd Street Suite 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winona
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055987
ReturnHeader/PreparerPersonGrp/PhoneNum05074745280
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rick Carlson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T09:22:51-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,879
Liabilities
$108,532
Net assets
$74,347
Revenue
$108,812
Expenses
$96,442
Net income
$12,370
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