Civic Intelligence

Reservoir Riders Inc

990 • Fiscal year 2017 • EIN 41-1728593

Nov 01, 2016 to Oct 31, 2017 • Filed on May 28, 2017

Organization ProfileRESERVOIRRIDERSDULUTH.COM
5099 Fish Lake RoadDuluth, MN 55803

(218) 624-4855

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

95th percentile

56%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

87th percentile

36%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

121%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$253,371

Up $67,040 (+36%) from 2016

Net Assets

Up

$253,371

Up $67,624 (+36%) from 2016

Liabilities

Down

$0

Down $584 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin95th percentile

Revenue

Up

$121,434

Up $66,363 (+121%) from 2016

Expenses

Up

$53,810

Up $8,492 (+19%) from 2016

Net Income

Up

$67,624

Up $57,871 (+593%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$600K$400K$200K$0Assets 2011: $157,512Liabilities 2011: $62011Assets 2012: $169,009Liabilities 2012: $0Net Assets 2012: $169,0092012Assets 2013: $176,893Liabilities 2013: $0Net Assets 2013: $176,8932013Assets 2014: $149,551Liabilities 2014: $345Net Assets 2014: $149,2062014Assets 2015: $176,574Liabilities 2015: $580Net Assets 2015: $175,9942015Assets 2016: $186,331Liabilities 2016: $584Net Assets 2016: $185,7472016Assets 2017: $253,371Liabilities 2017: $0Net Assets 2017: $253,3712017Assets 2018: $297,634Liabilities 2018: $18,364Net Assets 2018: $279,2702018Assets 2019: $294,000Liabilities 2019: $0Net Assets 2019: $294,0002019Assets 2020: $332,955Liabilities 2020: $81Net Assets 2020: $332,8742020Assets 2021: $381,959Liabilities 2021: $81Net Assets 2021: $381,8782021Assets 2022: $378,712Liabilities 2022: $81Net Assets 2022: $378,6312022Assets 2023: $449,422Liabilities 2023: $1,881Net Assets 2023: $447,5412023Assets 2024: $455,174Liabilities 2024: $8,544Net Assets 2024: $446,6302024

Highlighted filing

2017

Assets$253,371
Liabilities$0
Net Assets$253,371
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $38,884Expenses 2011: $42,953Net Income 2011: -$4,0692011Revenue 2012: $82,137Expenses 2012: $70,634Net Income 2012: $11,5032012Revenue 2013: $48,769Expenses 2013: $40,885Net Income 2013: $7,8842013Revenue 2014: $44,102Expenses 2014: $71,789Net Income 2014: -$27,6872014Revenue 2015: $68,481Expenses 2015: $41,693Net Income 2015: $26,7882015Revenue 2016: $55,071Expenses 2016: $45,318Net Income 2016: $9,7532016Revenue 2017: $121,434Expenses 2017: $53,810Net Income 2017: $67,6242017Revenue 2018: $84,900Expenses 2018: $59,001Net Income 2018: $25,8992018Revenue 2019: $88,324Expenses 2019: $73,594Net Income 2019: $14,7302019Revenue 2020: $94,564Expenses 2020: $55,987Net Income 2020: $38,5772020Revenue 2021: $110,808Expenses 2021: $61,804Net Income 2021: $49,0042021Revenue 2022: $54,275Expenses 2022: $57,522Net Income 2022: -$3,2472022Revenue 2023: $119,028Expenses 2023: $50,118Net Income 2023: $68,9102023Revenue 2024: $43,068Expenses 2024: $43,979Net Income 2024: -$9112024

Highlighted filing

2017

Revenue$121,434
Expenses$53,810
Net Income$67,624
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
May 28, 2017
Return Version
2016v3.1
Gross Receipts
$422,307
Mission and Program Overview

Mission

Maintain and improve public snowmobile trails

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$185,747$253,371▲ $67,624
Savings and Temporary Cash Investments$117,443$154,582▲ $37,139
Cash and Non-Interest-Bearing Accounts$18,339$62,379▲ $44,040
Land, Buildings, and Equipment, Net$50,097$35,738▼ $14,359
Inventories for Sale or Use$452$672▲ $220
Total Assets$186,331$253,371▲ $67,040
Liabilities
Accounts Payable and Accrued Expenses$584--
Total Liabilities$584$0▼ $584
Net Assets / Fund Balance
Total Net Assets Fund Balance$185,747$253,371▲ $67,624
Total Liabilities and Net Assets / Fund Balance$186,331$253,371▲ $67,040

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,738$137,750$173,488
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Gary MantayPresident
B PutzkeDirector
J GullandDirector
R SeveranceDirector
S JacksonDirector
S PearsonDirector
L LockettSecretary
Gary VezinaTreasurer
T WasbottenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$95,513
Program Service Revenue
$0
Investment Income
$174
Other Revenue
$25,747
Change in Net Assets
$67,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,810
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$14,296$63-$14,359
Insurance$3,904$1,301-$5,205
Fees for Services Accounting-$3,590-$3,590
Occupancy$837$837-$1,674
All Other Expenses$1,204$2-$1,206
Other Expenses$722--$722
Travel$316--$316
Office Expenses$85$26-$111
Total Functional Expenses$47,991$5,819$0$53,810
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$326,620
Gaming Direct Expenses$300,873
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has members”

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 is made available for board review”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Reservoir Riders Inc
EIN
41-1728593
Phone
2186244855
Address
5099 FISH LAKE ROAD, DULUTH, MN 55803

Signing Officer

Name
Gary Mantay
Title
President
Phone
2186244855
Signed
2017-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Mantay
Formed
1989
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
4
Employees
3

Preparer

Firm
Esterbrooks Scott Signorelli Etal Ltd
Address
302 W SUPERIOR ST STE200, DULUTH, MN 55802
Preparer
Ryan J Sather
Phone
2187276846
Raw XML Appendix354 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/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05819
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt047991
IRS990/TotalFunctionalExpensesGrp/TotalAmt053810
IRS990/TotalGrossUBIAmt025747
IRS990/TotalLiabilitiesBOYAmt0584
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0584
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0185747
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0253371
IRS990/TotalProgramServiceExpensesAmt047991
IRS990/TotalRevenueGrp/ExclusionAmt0174
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0121434
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt025747
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0186331
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0253371
IRS990/TravelGrp/ProgramServicesAmt0316
IRS990/TravelGrp/TotalAmt0316
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05099 FISH LAKE ROAD
IRS990/USAddress/CityNm0DULUTH
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055803
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HTTP://RESERVOIRRIDERSDULUTH.COM/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY MANTAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02186244855
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESERVOIR RIDERS INC
ReturnHeader/Filer/BusinessNameControlTxt0RESE
ReturnHeader/Filer/EIN0411728593
ReturnHeader/Filer/PhoneNum02186244855
ReturnHeader/Filer/USAddress/AddressLine1Txt05099 FISH LAKE ROAD
ReturnHeader/Filer/USAddress/CityNm0DULUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055803
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00DD2E42D08701213E41524B1E24F9684C0222B88
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00DD2E42D08701213E41524B1E24F9684C0222B88
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411414667
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ESTERBROOKS SCOTT SIGNORELLI ETAL LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 W SUPERIOR ST STE200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055802
ReturnHeader/PreparerPersonGrp/PhoneNum02187276846
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN J SATHER
ReturnHeader/ReturnTs02018-06-01T15:41:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-11-01
ReturnHeader/TaxPeriodEndDt02017-10-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$253,371
Liabilities
$0
Net assets
$253,371
Revenue
$121,434
Expenses
$53,810
Net income
$67,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$0.09$4.47$0.43$0.44$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.49$0.02$4.48$1.19$0.50$0.69
2022Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$0.54$0.58$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$1.11$0.62$0.49
2020Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$0.95$0.56$0.39
2019Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$0.88$0.74$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.98$0.18$2.79$0.85$0.59$0.26
2017Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$1.21$0.54$0.68
2016Detailed filing. Detailed filing data is available for this year.$1.86$0.01$1.86$0.55$0.45$0.10
2015Summary only. Only limited summary data is available for this year.$1.77$0.01$1.76$0.68$0.42$0.27
2014Summary only. Only limited summary data is available for this year.$1.50$0.00$1.49$0.44$0.72$0.28
2013Summary only. Only limited summary data is available for this year.$1.77$0.00$1.77$0.49$0.41$0.08
2012Summary only. Only limited summary data is available for this year.$1.69$0.00$1.69$0.82$0.71$0.12
2011Summary only. Only limited summary data is available for this year.$1.58$0.00$0.39$0.43$0.04