Civic Intelligence

River Valley Riders

990 • Fiscal year 2017 • EIN 41-1949447

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileWWW.RIVERVALLEYRIDERS.ORG
8362 Tamarack Village Suite 119-440Woodbury, MN 55125

(651) 439-2558

Siviq Scores

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

Liabilities / Assets

60th percentile

0.17x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.57x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

86th percentile

32%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

108%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,427,063

Up $346,931 (+32%) from 2016

Net Assets

Up

$1,183,288

Up $357,466 (+43%) from 2016

Liabilities

Down

$243,775

Down $10,535 (-4.1%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin97th percentile

Revenue

Up

$430,905

Up $223,944 (+108%) from 2016

Expenses

Down

$73,439

Down $6,547 (-8.2%) from 2016

Net Income

Up

$357,466

Up $230,491 (+182%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $891,787Liabilities 2011: $454,365Net Assets 2011: $437,4222011Assets 2012: $826,157Liabilities 2012: $351,386Net Assets 2012: $474,7712012Assets 2013: $879,163Liabilities 2013: $341,265Net Assets 2013: $537,8982013Assets 2014: $939,759Liabilities 2014: $329,973Net Assets 2014: $609,7862014Assets 2015: $1,017,470Liabilities 2015: $318,623Net Assets 2015: $698,8472015Assets 2016: $1,080,132Liabilities 2016: $254,310Net Assets 2016: $825,8222016Assets 2017: $1,427,063Liabilities 2017: $243,775Net Assets 2017: $1,183,2882017Assets 2018: $1,641,196Liabilities 2018: $223,856Net Assets 2018: $1,417,3402018Assets 2019: $1,839,345Liabilities 2019: $211,944Net Assets 2019: $1,627,4012019Assets 2020: $2,147,508Liabilities 2020: $207,234Net Assets 2020: $1,940,2742020Assets 2021: $2,439,234Liabilities 2021: $158,562Net Assets 2021: $2,280,6722021Assets 2022: $2,718,960Liabilities 2022: $139,787Net Assets 2022: $2,579,1732022Assets 2023: $2,724,414Liabilities 2023: $11,190Net Assets 2023: $2,713,2242023Assets 2024: $3,199,263Liabilities 2024: $4,927Net Assets 2024: $3,194,3362024

Highlighted filing

2017

Assets$1,427,063
Liabilities$243,775
Net Assets$1,183,288
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

$800K$600K$400K$200K$0Revenue 2011: $112,390Expenses 2011: $59,063Net Income 2011: $53,3272011Revenue 2012: $114,733Expenses 2012: $77,384Net Income 2012: $37,3492012Revenue 2013: $125,630Expenses 2013: $62,503Net Income 2013: $63,1272013Revenue 2014: $133,516Expenses 2014: $61,628Net Income 2014: $71,8882014Revenue 2015: $160,560Expenses 2015: $71,499Net Income 2015: $89,0612015Revenue 2016: $206,961Expenses 2016: $79,986Net Income 2016: $126,9752016Revenue 2017: $430,905Expenses 2017: $73,439Net Income 2017: $357,4662017Revenue 2018: $310,947Expenses 2018: $76,895Net Income 2018: $234,0522018Revenue 2019: $344,476Expenses 2019: $134,415Net Income 2019: $210,0612019Revenue 2020: $449,725Expenses 2020: $137,820Net Income 2020: $311,9052020Revenue 2021: $531,769Expenses 2021: $192,952Net Income 2021: $338,8172021Revenue 2022: $545,848Expenses 2022: $242,887Net Income 2022: $302,9612022Revenue 2023: $379,670Expenses 2023: $248,631Net Income 2023: $131,0392023Revenue 2024: $759,797Expenses 2024: $280,676Net Income 2024: $479,1212024

Highlighted filing

2017

Revenue$430,905
Expenses$73,439
Net Income$357,466
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$452,706
Mission and Program Overview

Mission

Our mission is to enrich the lives of children and adults with special needs by providing equine assisted activities and therapies. We currently offer therapeutic horseback riding and carriage driving lessons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$742,664$738,130▼ $4,534
Savings and Temporary Cash Investments$248,479$475,890▲ $227,411
Cash and Non-Interest-Bearing Accounts$77,087$144,637▲ $67,550
Pledges and Grants Receivable$6,606--
Prepaid Expenses and Deferred Charges$4,127$3,206▼ $921
Accounts Receivable$1,169$613▼ $556
Total Assets$1,080,132$1,427,063▲ $346,931
Other Assets Total-$64,587-
Liabilities
Mortgage Notes Payable Secured by Investment Property$254,185$238,794▼ $15,391
Accounts Payable and Accrued Expenses$125$4,981▲ $4,856
Total Liabilities$254,310$243,775▼ $10,535
Net Assets / Fund Balance
Unrestricted Net Assets$575,365$669,319▲ $93,954
Temporarily Rstr Net Assets$250,457$513,969▲ $263,512
Total Net Assets Fund Balance$825,822$1,183,288▲ $357,466
Total Liabilities and Net Assets / Fund Balance$1,080,132$1,427,063▲ $346,931

Asset Categories

AssetBook ValueDepreciationBasis
Land$550,000-$550,000
Buildings$181,039$85,560$266,599
Equipment$4,597$23,169$27,766
Other Land Buildings$2,494$10,226$12,720
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Gail OlsenChair
Melissa BayneVice-chair
Jennifer ElholmBoard Member
Jill SteevesBoard Member
Kathleen MinerBoard Member
Linda KnutsonBoard Member
Michael MclaughlinBoard Member
Noreen DillonBoard Member
Sally DelgiudiceBoard Member
Theresa MilliganBoard Member
Tom ConboyBoard Member
Yvonne EcklundBoard Member
Cheryl HoltSecretary
Kathy Jo HansonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$382,055
Program Service Revenue
$40,360
Investment Income
$4,500
Other Revenue
$3,990
All Other Contributions
$309,658
Change in Net Assets
$357,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,439
Total Fundraising Expense$5,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$20,435--$20,435
Interest$11,904--$11,904
Office Expenses$3,185$620$4,111$7,916
Insurance$6,021$437$235$6,693
Information Technology$525$3,109-$3,634
All Other Expenses$2,087$210$1,318$3,615
Occupancy$3,109$135-$3,244
Travel$2,501--$2,501
Other Expenses$2,100$2,441-$2,100
Advertising--$320$320
Total Functional Expenses$60,503$6,952$5,984$73,439
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,645
Fundraising Direct Expenses$20,655
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Round-up Dinner$74,286$24,485$6,839$17,646
Ride-a-thon$22,756$160$2,254$-2,094
Total Events$97,042$24,645$20,655$3,990
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed and discussed by the river valley riders board of directors at the board meeting prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The river valley riders board of directors monitors and discusses potential conflicts and puts in place appropriate safeguards including exclusion of interested parties from deliberations and decision making.”

Form 990, Page 6, Part VI, Line 19

“River valley riders makes current and past irs 990 forms available on our website at www.rivervalleyriders.org along with our irs letter of determination. These documents and our by-laws, articles of incorporation, conflict of interest policy, other policies, meeting minutes, and financial statements will be mailed upon request.”

Filing and Contact Details

Filer

Filer Name
River Valley Riders
EIN
41-1949447
Phone
6514392558
Address
8362 TAMARACK VILLAGE SUITE 119-440, WOODBURY, MN 55125

Signing Officer

Name
Kathy Jo Hanson
Title
Treasurer
Phone
6514392558
Signed
2018-11-12

Organization Details

Principal Officer
Gail Olsen
Formed
1999
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
188

Preparer

Firm
Foley Kalseim & Company Ltd
Address
12415 55TH ST N, LAKE ELMO, MN 55042-8462
Preparer
Theresa Schuknecht CPA
Phone
6514303635
Raw XML AppendixShowing 400 of 471 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0125
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04981
IRS990/AccountsReceivableGrp/BOYAmt01169
IRS990/AccountsReceivableGrp/EOYAmt0613
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO ENRICH THE LIVES OF CHILDREN AND ADULTS WITH SPECIAL NEEDS BY PROVIDING EQUINE ASSISTED ACTIVITIES AND THERAPIES. WE CURRENTLY OFFER THERAPEUTIC HORSEBACK RIDING AND CARRIAGE DRIVING LESSONS.
IRS990/AdvertisingGrp/FundraisingAmt0320
IRS990/AdvertisingGrp/TotalAmt0320
IRS990/AllOtherContributionsAmt0309658
IRS990/AllOtherExpensesGrp/FundraisingAmt01318
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0210
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02087
IRS990/AllOtherExpensesGrp/TotalAmt03615
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0KATHY JO HANSON
IRS990/BooksInCareOfDetail/PhoneNum06514392558
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08362 TAMARACK VILLAGE SUITE 119-440
IRS990/BooksInCareOfDetail/USAddress/CityNm0WOODBURY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055125
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt077087
IRS990/CashNonInterestBearingGrp/EOYAmt0144637
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt072397
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0382055
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04500
IRS990/CYOtherExpensesAmt073439
IRS990/CYOtherRevenueAmt03990
IRS990/CYProgramServiceRevenueAmt040360
IRS990/CYRevenuesLessExpensesAmt0357466
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt073439
IRS990/CYTotalFundraisingExpenseAmt05984
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0430905
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020435
IRS990/DepreciationDepletionGrp/TotalAmt020435
IRS990/Desc0WITH A CAPACITY TO SERVE 66 INDIVIDUALS WEEKLY FOR UP TO 24 WEEKS FROM MAY THROUGH OCTOBER, RIVER VALLEY RIDERS PROVIDED 1,570 LESSON HOURS OF THERAPEUTIC HORSEBACK RIDING AND CARRIAGE DRIVING. OUR PARTICIPANTS ARE CHILDREN AND ADULTS AGES 4-85 WHO ARE CHALLENGED BY A WIDE RANGE OF DISABILITIES INCLUDING AUTISM SPECTRUM DISORDER, CEREBRAL PALSY, DOWN SYNDROME, AND DEVELOPMENT DELAY. THEY RECEIVE PHYSICAL, COGNITIVE AND EMOTIONAL BENEFITS. THEY GAIN SELF-CONFIDENCE AND SELF-ESTEEM, BUILD STRENGTH, IMPROVE BALANCE AND HAND-EYE COORDINATION, WHILE FORMING MEANINGFUL RELATIONSHIPS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt058214
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt920.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0GAIL OLSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1MELISSA BAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm2CHERYL HOLT
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHY JO HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL MCLAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm5JILL STEEVES
IRS990/Form990PartVIISectionAGrp/PersonNm6THERESA MILLIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm7SALLY DELGIUDICE
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNIFER ELHOLM
IRS990/Form990PartVIISectionAGrp/PersonNm9LINDA KNUTSON
IRS990/Form990PartVIISectionAGrp/PersonNm10YVONNE ECKLUND
IRS990/Form990PartVIISectionAGrp/PersonNm11NOREEN DILLON
IRS990/Form990PartVIISectionAGrp/PersonNm12KATHLEEN MINER
IRS990/Form990PartVIISectionAGrp/PersonNm13TOM CONBOY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt072397
IRS990/FundraisingDirectExpensesAmt020655
IRS990/FundraisingGrossIncomeAmt024645
IRS990/GainOrLossGrp/OtherAmt02604
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03750
IRS990/GrossReceiptsAmt0452706
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03109
IRS990/InformationTechnologyGrp/ProgramServicesAmt0525
IRS990/InformationTechnologyGrp/TotalAmt03634
IRS990/InsuranceGrp/FundraisingAmt0235
IRS990/InsuranceGrp/ManagementAndGeneralAmt0437
IRS990/InsuranceGrp/ProgramServicesAmt06021
IRS990/InsuranceGrp/TotalAmt06693
IRS990/InterestGrp/ProgramServicesAmt011904
IRS990/InterestGrp/TotalAmt011904
IRS990/InvestmentIncomeGrp/ExclusionAmt01896
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01896
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0118955
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0742664
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0738130
IRS990/LandBldgEquipCostOrOtherBssAmt0857085
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01146
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO ENRICH THE LIVES OF CHILDREN AND ADULTS WITH SPECIAL NEEDS BY PROVIDING EQUINE ASSISTED ACTIVITIES AND THERAPIES. WE CURRENTLY OFFER THERAPEUTIC HORSEBACK RIDING AND CARRIAGE DRIVING LESSONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0254185
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0238794
IRS990/NetAssetsOrFundBalancesBOYAmt0825822
IRS990/NetAssetsOrFundBalancesEOYAmt01183288
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02604
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02604
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03990
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03990
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0135
IRS990/OccupancyGrp/ProgramServicesAmt03109
IRS990/OccupancyGrp/TotalAmt03244
IRS990/OfficeExpensesGrp/FundraisingAmt04111
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0620
IRS990/OfficeExpensesGrp/ProgramServicesAmt03185
IRS990/OfficeExpensesGrp/TotalAmt07916
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt064587
IRS990/OtherExpensesGrp/Desc0HORSE EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM EQUIPMENT
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3PARTICIPANT SCHOLARSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02441
IRS990/OtherExpensesGrp/ProgramServicesAmt05580
IRS990/OtherExpensesGrp/ProgramServicesAmt13056
IRS990/OtherExpensesGrp/ProgramServicesAmt22100
IRS990/OtherExpensesGrp/TotalAmt05580
IRS990/OtherExpensesGrp/TotalAmt13056
IRS990/OtherExpensesGrp/TotalAmt22441
IRS990/OtherExpensesGrp/TotalAmt32100
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06606
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04127
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03206
IRS990/PrincipalOfficerNm0GAIL OLSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPANT FEES
IRS990/ProgramServiceRevenueGrp/Desc1FEES FROM SCHOOL GROUPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039295
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11065
IRS990/ProgSrvcAccomActy2Grp/Desc0RIVER VALLEY RIDERS PARTNERED WITH THE MINNESOTA WALDORF SCHOOL AND SCHOOL DISTRICTS 622 AND 624 TO PROVIDE 70 LESSON HOURS OF THERAPEUTIC HORSEBACK RIDING FOR 24 STUDENTS IN THEIR SPECIAL EDUCATION PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0615
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01065
IRS990/ProgSrvcAccomActy3Grp/Desc0RIVER VALLEY RIDERS PROVIDED INFORMATION ABOUT THERAPEUTIC HORSEBACK RIDING AND CARRIAGE DRIVING TO PARICIPANTS, VOLUNTEERS, SUPPORTERS, AND THE COMMUNITY THROUGH OUR WEBSITE AND 2 NEWSLETTERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01674
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0167609
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01278
IRS990/PYOtherExpensesAmt079986
IRS990/PYOtherRevenueAmt07992
IRS990/PYProgramServiceRevenueAmt030082
IRS990/PYRevenuesLessExpensesAmt0126975
IRS990/PYTotalExpensesAmt079986
IRS990/PYTotalRevenueAmt0206961
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0357466
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt039295
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0248479
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0475890
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt052,904
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0382055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0167609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0116047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt094124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt084363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0844198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01378
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07661
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt040360
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024645
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07992
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017005
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012518
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015389
IRS990ScheduleA/OtherIncome170Grp/TotalAmt077549
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81170
IRS990ScheduleA/PublicSupportPY170Pct00.68460
IRS990ScheduleA/PublicSupportTotal170Amt0754389
IRS990ScheduleA/SubstantialContributorsTotAmt089809
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0382055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0167609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0116047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt094124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt084363
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0844198
IRS990ScheduleA/TotalSupportAmt0929408
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0181039
IRS990ScheduleD/BuildingsGrp/DepreciationAmt085560
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0266599
IRS990ScheduleD/EquipmentGrp/BookValueAmt04597
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023169
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027766
IRS990ScheduleD/LandGrp/BookValueAmt0550000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0550000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02494
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010226
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012720
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0738130
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt072397
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt049801
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt022596
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020655
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROUND-UP DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RIDE-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011230
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt082
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011312
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt074286
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022756
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt097042
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024645
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03990
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09093
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06839
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02254
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AND DISCUSSED BY THE RIVER VALLEY RIDERS BOARD OF DIRECTORS AT THE BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RIVER VALLEY RIDERS BOARD OF DIRECTORS MONITORS AND DISCUSSES POTENTIAL CONFLICTS AND PUTS IN PLACE APPROPRIATE SAFEGUARDS INCLUDING EXCLUSION OF INTERESTED PARTIES FROM DELIBERATIONS AND DECISION MAKING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RIVER VALLEY RIDERS MAKES CURRENT AND PAST IRS 990 FORMS AVAILABLE ON OUR WEBSITE AT WWW.RIVERVALLEYRIDERS.ORG ALONG WITH OUR IRS LETTER OF DETERMINATION. THESE DOCUMENTS AND OUR BY-LAWS, ARTICLES OF INCORPORATION, CONFLICT OF INTEREST POLICY, OTHER POLICIES, MEETING MINUTES, AND FINANCIAL STATEMENTS WILL BE MAILED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0250457
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0513969
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01080132
IRS990/TotalAssetsEOYAmt01427063
IRS990/TotalAssetsGrp/BOYAmt01080132
IRS990/TotalAssetsGrp/EOYAmt01427063
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,427,063
Liabilities
$243,775
Net assets
$1,183,288
Revenue
$430,905
Expenses
$73,439
Net income
$357,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.19$0.76$0.28$0.48
2023Detailed filing. Detailed filing data is available for this year.$2.72$0.01$2.71$0.38$0.25$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.72$0.14$2.58$0.55$0.24$0.30
2021Detailed filing. Detailed filing data is available for this year.$2.44$0.16$2.28$0.53$0.19$0.34
2020Detailed filing. Detailed filing data is available for this year.$2.15$0.21$1.94$0.45$0.14$0.31
2019Detailed filing. Detailed filing data is available for this year.$1.84$0.21$1.63$0.34$0.13$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.22$1.42$0.31$0.08$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.24$1.18$0.43$0.07$0.36
2016Summary only. Only limited summary data is available for this year.$1.08$0.25$0.83$0.21$0.08$0.13
2015Summary only. Only limited summary data is available for this year.$1.02$0.32$0.70$0.16$0.07$0.09
2014Summary only. Only limited summary data is available for this year.$0.94$0.33$0.61$0.13$0.06$0.07
2013Summary only. Only limited summary data is available for this year.$0.88$0.34$0.54$0.13$0.06$0.06
2012Summary only. Only limited summary data is available for this year.$0.83$0.35$0.47$0.11$0.08$0.04
2011Summary only. Only limited summary data is available for this year.$0.89$0.45$0.44$0.11$0.06$0.05