Civic Intelligence

Valley Crest Riders Inc.

990 • Fiscal year 2020 • EIN 41-1657792

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

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

87th percentile

0.45x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

1.12x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

21st percentile

-20%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

27th percentile

-10%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-39%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$189,607

Down $21,997 (-10%) from 2019

Net Assets

Down

$103,366

Down $15,495 (-13%) from 2019

Liabilities

Down

$86,241

Down $6,502 (-7.0%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin21st percentile

Revenue

Down

$76,865

Down $48,675 (-39%) from 2019

Expenses

Up

$92,360

Up $10,383 (+13%) from 2019

Net Income

Down

-$15,495

Down $59,058 (-136%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2020

Assets$189,607
Liabilities$86,241
Net Assets$103,366
Open 2020 Filing

Operations Trend

Revenue Growth29th 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

2020

Revenue$76,865
Expenses$92,360
Net Income-$15,495
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.1
Gross Receipts
$343,868
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$186,198$165,026▼ $21,172
Cash and Non-Interest-Bearing Accounts$25,406$24,581▼ $825
Total Assets$211,604$189,607▼ $21,997
Liabilities
Mortgage Notes Payable Secured by Investment Property$91,922$85,420▼ $6,502
Other Liabilities$821$821→ $0
Total Liabilities$92,743$86,241▼ $6,502
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$118,861$103,366▼ $15,495
Total Net Assets Fund Balance$118,861$103,366▼ $15,495
Total Liabilities and Net Assets / Fund Balance$211,604$189,607▼ $21,997

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$84,041$218,852$302,893
Buildings$55,985$31,214$87,199
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$20,736
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$56,129
Change in Net Assets
$-15,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,360
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$21,172--$21,172
Interest$8,603--$8,603
Occupancy$7,925--$7,925
Insurance$3,788--$3,788
Office Expenses$3,068--$3,068
Other Expenses$1,320--$1,320
Fees for Services Accounting$490--$490
Total Functional Expenses$92,360$0$0$92,360
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$323,132
Gaming Direct Expenses$267,003
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 disclosure explanation. No documents avalable 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
2021-11-03
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
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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/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt092360
IRS990/TotalFunctionalExpensesGrp/TotalAmt092360
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt092743
IRS990/TotalLiabilitiesEOYAmt086241
IRS990/TotalLiabilitiesGrp/BOYAmt092743
IRS990/TotalLiabilitiesGrp/EOYAmt086241
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0118861
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0103366
IRS990/TotalProgramServiceExpensesAmt092360
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt076865
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0211604
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0189607
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Quarve
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum05078643964
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-03
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/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/PreparationDt02021-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rick Carlson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-03T10:51:20-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Steve
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Quarve
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,607
Liabilities
$86,241
Net assets
$103,366
Revenue
$76,865
Expenses
$92,360
Net income
-$15,495
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