Civic Intelligence

Valley Crest Riders Inc.

990 • Fiscal year 2019 • EIN 41-1657792

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

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

89th percentile

0.44x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

0.74x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$211,604

Up $53,034 (+33%) from 2018

Net Assets

Up

$118,861

Up $43,563 (+58%) from 2018

Liabilities

Up

$92,743

Up $9,471 (+11%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin86th percentile

Revenue

Up

$125,540

Up $46,995 (+60%) from 2018

Expenses

Down

$81,977

Down $3,330 (-3.9%) from 2018

Net Income

Up

$43,563

Up $50,325 (+744%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2019

Assets$211,604
Liabilities$92,743
Net Assets$118,861
Open 2019 Filing

Operations Trend

Revenue Growth88th 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

2019

Revenue$125,540
Expenses$81,977
Net Income$43,563
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$437,968
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$136,154$186,198▲ $50,044
Cash and Non-Interest-Bearing Accounts$22,416$25,406▲ $2,990
Total Assets$158,570$211,604▲ $53,034
Liabilities
Mortgage Notes Payable Secured by Investment Property$82,451$91,922▲ $9,471
Other Liabilities$821$821→ $0
Total Liabilities$83,272$92,743▲ $9,471
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$75,298$118,861▲ $43,563
Total Net Assets Fund Balance$75,298$118,861▲ $43,563
Total Liabilities and Net Assets / Fund Balance$158,570$211,604▲ $53,034

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$102,977$199,916$302,893
Buildings$58,221$28,978$87,199
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$77,924
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$47,616
All Other Contributions
$120
Change in Net Assets
$43,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,977
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$18,841--$18,841
Occupancy---$12,349
All Other Expenses---$3,096
Office Expenses---$1,685
Other Expenses---$1,285
Insurance---$1,139
Fees for Services Accounting---$540
Total Functional Expenses$18,841$0$0$81,977
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$360,044
Gaming Direct Expenses$312,428
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 35% controlled entity
No
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 11B

“Organizations process to review Form 990 No review will be conducted”

Form 990, Part VI, Section C, Line 19

“Governing documents disclusure explanation No documents available to 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
Phone
5078643964
Signed
2020-11-12
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 St Suite 202, Winona, MN 55987
Preparer
Rick Carlson
Phone
5074745280
Raw XML Appendix356 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Public Trail Maintenance. To Maintain, build, 65 miles of snowmobile trails for the outdoor enjoyment of individuals and for the economic benefit of the community.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0120
IRS990/AllOtherExpensesGrp/TotalAmt03096
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Steve Quarve
IRS990/BooksInCareOfDetail/PhoneNum05078643964
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 661
IRS990/BooksInCareOfDetail/USAddress/CityNm0Rushford
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055971
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt022416
IRS990/CashNonInterestBearingGrp/EOYAmt025406
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt077924
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt081977
IRS990/CYOtherRevenueAmt047616
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt043563
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt081977
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0125540
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018841
IRS990/DepreciationDepletionGrp/TotalAmt018841
IRS990/Desc0Maintain, build, 65 miles of snowmobile trails for the outdoor enjoyment of individuals and for the economic benefit of the community.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt081977
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt0540
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Steve Quarve
IRS990/Form990PartVIISectionAGrp/PersonNm1Bill Moe
IRS990/Form990PartVIISectionAGrp/PersonNm2Wayne Brevig
IRS990/Form990PartVIISectionAGrp/PersonNm3Dan Sorum
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0312428
IRS990/GamingGrossIncomeAmt0360044
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt077804
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0437968
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt01139
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0228894
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0136154
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0186198
IRS990/LandBldgEquipCostOrOtherBssAmt0415092
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Public Trail Maintenance. To Maintain, build, 65 miles of snowmobile trails for the outdoor enjoyment of individuals and for the economic benefit of the community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt082451
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt091922
IRS990/NetAssetsOrFundBalancesBOYAmt075298
IRS990/NetAssetsOrFundBalancesEOYAmt0118861
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt047616
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt075298
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0118861
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt012349
IRS990/OfficeExpensesGrp/TotalAmt01685
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Gambling expenses
IRS990/OtherExpensesGrp/Desc1Donations
IRS990/OtherExpensesGrp/Desc2Groomer expenses
IRS990/OtherExpensesGrp/Desc3Landowner appreciation
IRS990/OtherExpensesGrp/TotalAmt027433
IRS990/OtherExpensesGrp/TotalAmt1475
IRS990/OtherExpensesGrp/TotalAmt215134
IRS990/OtherExpensesGrp/TotalAmt31285
IRS990/OtherLiabilitiesGrp/BOYAmt0821
IRS990/OtherLiabilitiesGrp/EOYAmt0821
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Steve Quarve
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt019951
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt085307
IRS990/PYOtherRevenueAmt058594
IRS990/PYRevenuesLessExpensesAmt0-6762
IRS990/PYTotalExpensesAmt085307
IRS990/PYTotalRevenueAmt078545
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt043563
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt077924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0155134
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0155134
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt077924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020210
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0155134
IRS990ScheduleA/TotalSupportAmt0155134
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt058221
IRS990ScheduleD/BuildingsGrp/DepreciationAmt028978
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt087199
IRS990ScheduleD/EquipmentGrp/BookValueAmt0102977
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0199916
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0302893
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0821
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll taxes payable
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0186198
IRS990ScheduleD/TotalLiabilityAmt0821
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0312428
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0360044
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0360044
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt047616
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0312428
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0312428
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0Patricia Highum-Moe
IRS990ScheduleG/GamingManagerServicesProvTxt0Maintains games and files required forms
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Patricia Highum-Moe
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicensedStatesCd0MN
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0907 Larson LN
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Rushford
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd055971
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organizations process to review Form 990 No review will be conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents disclusure explanation No documents available to public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0158570
IRS990/TotalAssetsEOYAmt0211604
IRS990/TotalAssetsGrp/BOYAmt0158570
IRS990/TotalAssetsGrp/EOYAmt0211604
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt077924
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt018841
IRS990/TotalFunctionalExpensesGrp/TotalAmt081977
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt083272
IRS990/TotalLiabilitiesEOYAmt092743
IRS990/TotalLiabilitiesGrp/BOYAmt083272
IRS990/TotalLiabilitiesGrp/EOYAmt092743
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt075298
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0118861
IRS990/TotalProgramServiceExpensesAmt081977
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0125540
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0158570
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0211604
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0907 Larson LN
IRS990/USAddress/CityNm0Rushford
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055971
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0None
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Quarve
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum05078643964
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
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/AtSubmissionCreationDeviceId053088A0FA5E7DFDF5AD76E1EB6C237F35BAD3CD2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId053088A0FA5E7DFDF5AD76E1EB6C237F35BAD3CD2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0140.190.25.199
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:31:50
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rick Carlson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0902 E 2nd St Suite 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winona
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055987
ReturnHeader/PreparerPersonGrp/PhoneNum05074745280
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rick Carlson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-12T01:23:07-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$211,604
Liabilities
$92,743
Net assets
$118,861
Revenue
$125,540
Expenses
$81,977
Net income
$43,563
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