Civic Intelligence

River Valley Riders

990 • Fiscal year 2018 • EIN 41-1949447

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 13, 2019

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

57th percentile

0.14x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.72x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-28%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,641,196

Up $214,133 (+15%) from 2017

Net Assets

Up

$1,417,340

Up $234,052 (+20%) from 2017

Liabilities

Down

$223,856

Down $19,919 (-8.2%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin96th percentile

Revenue

Down

$310,947

Down $119,958 (-28%) from 2017

Expenses

Up

$76,895

Up $3,456 (+4.7%) from 2017

Net Income

Down

$234,052

Down $123,414 (-35%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2018

Assets$1,641,196
Liabilities$223,856
Net Assets$1,417,340
Open 2018 Filing

Operations Trend

Revenue Growth11th 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

2018

Revenue$310,947
Expenses$76,895
Net Income$234,052
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 13, 2019
Return Version
2018v3.1
Gross Receipts
$330,863
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$738,130$1,252,530▲ $514,400
Savings and Temporary Cash Investments$475,890$250,567▼ $225,323
Cash and Non-Interest-Bearing Accounts$144,637$68,352▼ $76,285
Accounts Receivable$613$2,650▲ $2,037
Prepaid Expenses and Deferred Charges$3,206$2,024▼ $1,182
Total Assets$1,427,063$1,641,196▲ $214,133
Other Assets Total$64,587$65,073▲ $486
Liabilities
Mortgage Notes Payable Secured by Investment Property$238,794$222,646▼ $16,148
Accounts Payable and Accrued Expenses$4,981$1,210▼ $3,771
Total Liabilities$243,775$223,856▼ $19,919
Net Assets / Fund Balance
Unrestricted Net Assets$669,319$1,244,231▲ $574,912
Temporarily Rstr Net Assets$513,969$173,109▼ $340,860
Total Net Assets Fund Balance$1,183,288$1,417,340▲ $234,052
Total Liabilities and Net Assets / Fund Balance$1,427,063$1,641,196▲ $214,133

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$700,080$102,026$802,106
Land$550,000-$550,000
Equipment$2,200$24,620$26,820
Other Land Buildings$250$12,470$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
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
$248,825
Program Service Revenue
$51,057
Investment Income
$3,637
Other Revenue
$7,428
All Other Contributions
$159,583
Change in Net Assets
$234,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,895
Total Fundraising Expense$5,025
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$20,656--$20,656
Interest$11,146--$11,146
Office Expenses$2,595$339$4,589$7,523
Insurance$6,666$350$235$7,251
Fees for Services Accounting-$4,900-$4,900
All Other Expenses$1,613$2,797$20$4,430
Information Technology$260$3,189-$3,449
Occupancy$2,774$134-$2,908
Other Expenses$2,515--$2,515
Travel$966--$966
Advertising--$181$181
Total Functional Expenses$60,161$11,709$5,025$76,895
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,893
Fundraising Direct Expenses$19,465
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Round-up Dinner$96,143$26,258$4,234$22,024
Ride-a-thon$19,992$635$1,941$-1,306
Total Events$116,135$26,893$19,465$7,428
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
Linda Knutson
Title
Board Member
Phone
6514392558
Signed
2019-09-13

Organization Details

Principal Officer
Gail Olsen
Formed
1999
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
241

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 470 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/BOYAmt04981
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01210
IRS990/AccountsReceivableGrp/BOYAmt0613
IRS990/AccountsReceivableGrp/EOYAmt02650
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/FundraisingAmt0181
IRS990/AdvertisingGrp/TotalAmt0181
IRS990/AllOtherContributionsAmt0159583
IRS990/AllOtherExpensesGrp/FundraisingAmt020
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02797
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01613
IRS990/AllOtherExpensesGrp/TotalAmt04430
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/BOYAmt0144637
IRS990/CashNonInterestBearingGrp/EOYAmt068352
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt089242
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0248825
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03637
IRS990/CYOtherExpensesAmt076895
IRS990/CYOtherRevenueAmt07428
IRS990/CYProgramServiceRevenueAmt051057
IRS990/CYRevenuesLessExpensesAmt0234052
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt076895
IRS990/CYTotalFundraisingExpenseAmt05025
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0310947
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020656
IRS990/DepreciationDepletionGrp/TotalAmt020656
IRS990/Desc0WITH A CAPACITY TO SERVE 72 INDIVIDUALS WEEKLY FOR UP TO 24 WEEKS FROM MAY THROUGH OCTOBER, RIVER VALLEY RIDERS PROVIDED 1,600 LESSON HOURS OF THERAPEUTIC HORSEBACK RIDING AND CARRIAGE DRIVING. OUR PARTICIPANTS ARE CHILDREN AND ADULTS AGES 4-92 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/ExpenseAmt058659
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04900
IRS990/FeesForServicesAccountingGrp/TotalAmt04900
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/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
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/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/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/PersonNm11KATHLEEN MINER
IRS990/Form990PartVIISectionAGrp/PersonNm12TOM 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/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/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/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt089242
IRS990/FundraisingDirectExpensesAmt019465
IRS990/FundraisingGrossIncomeAmt026893
IRS990/GainOrLossGrp/OtherAmt0-251
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0200
IRS990/GrossReceiptsAmt0330863
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03189
IRS990/InformationTechnologyGrp/ProgramServicesAmt0260
IRS990/InformationTechnologyGrp/TotalAmt03449
IRS990/InsuranceGrp/FundraisingAmt0235
IRS990/InsuranceGrp/ManagementAndGeneralAmt0350
IRS990/InsuranceGrp/ProgramServicesAmt06666
IRS990/InsuranceGrp/TotalAmt07251
IRS990/InterestGrp/ProgramServicesAmt011146
IRS990/InterestGrp/TotalAmt011146
IRS990/InvestmentIncomeGrp/ExclusionAmt03888
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03888
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0139116
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0738130
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01252530
IRS990/LandBldgEquipCostOrOtherBssAmt01391646
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0451
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/BOYAmt0238794
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0222646
IRS990/NetAssetsOrFundBalancesBOYAmt01183288
IRS990/NetAssetsOrFundBalancesEOYAmt01417340
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-251
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-251
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07428
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07428
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0134
IRS990/OccupancyGrp/ProgramServicesAmt02774
IRS990/OccupancyGrp/TotalAmt02908
IRS990/OfficeExpensesGrp/FundraisingAmt04589
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0339
IRS990/OfficeExpensesGrp/ProgramServicesAmt02595
IRS990/OfficeExpensesGrp/TotalAmt07523
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt064587
IRS990/OtherAssetsTotalGrp/EOYAmt065073
IRS990/OtherExpensesGrp/Desc0HORSE EXPENSES
IRS990/OtherExpensesGrp/Desc1VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/Desc2PARTICIPANT SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc3PROGRAM EQUIPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt04992
IRS990/OtherExpensesGrp/ProgramServicesAmt13438
IRS990/OtherExpensesGrp/ProgramServicesAmt22540
IRS990/OtherExpensesGrp/ProgramServicesAmt32515
IRS990/OtherExpensesGrp/TotalAmt04992
IRS990/OtherExpensesGrp/TotalAmt13438
IRS990/OtherExpensesGrp/TotalAmt22540
IRS990/OtherExpensesGrp/TotalAmt32515
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03206
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02024
IRS990/PrincipalOfficerNm0GAIL OLSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPANT FEES
IRS990/ProgramServiceRevenueGrp/Desc1FEES FROM SCHOOL GROUPS
IRS990/ProgramServiceRevenueGrp/Desc2FEES FROM ASSISTED LIVING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050142
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1615
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2300
IRS990/ProgSrvcAccomActy2Grp/Desc0RIVER VALLEY RIDERS PARTNERED WITH THE MINNESOTA WALDORF SCHOOL, SCHOOL DISTRICTS 622 (NORTH ST. PAUL-MAPLEWOOD-OAKDALE)AND 533 (SOUTH WASHINGTON COUNTY) TO PROVIDE 35 LESSON HOURS OF THERAPEUTIC HORSEBACK RIDING FOR THEIR SPECIAL EDUCATION PROGRAMS. ALSO RIVER VALLEY RIDERS PARTNERED WITH STONEY RIVER ASSISTED LIVING AND MEMORY CARE TO PROVIDE 5 LESSON HOURS OF THERAPEUTIC HORSEBACK RIDING FOR THEIR RESIDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0600
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0915
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 NEWSLETTER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0902
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0382055
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04500
IRS990/PYOtherExpensesAmt073439
IRS990/PYOtherRevenueAmt03990
IRS990/PYProgramServiceRevenueAmt040360
IRS990/PYRevenuesLessExpensesAmt0357466
IRS990/PYTotalExpensesAmt073439
IRS990/PYTotalRevenueAmt0430905
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0234052
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt050142
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0475890
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250567
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt062,160
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0248825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0382055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0167609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0116047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt094124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01008660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01149
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010171
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt091417
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt026893
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024645
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07992
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017005
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012518
IRS990ScheduleA/OtherIncome170Grp/TotalAmt089053
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79610
IRS990ScheduleA/PublicSupportPY170Pct00.81170
IRS990ScheduleA/PublicSupportTotal170Amt0882018
IRS990ScheduleA/SubstantialContributorsTotAmt0126642
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0248825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0382055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0167609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0116047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt094124
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01008660
IRS990ScheduleA/TotalSupportAmt01107884
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0700080
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0102026
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0802106
IRS990ScheduleD/EquipmentGrp/BookValueAmt02200
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024620
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026820
IRS990ScheduleD/LandGrp/BookValueAmt0550000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0550000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0250
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012470
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012720
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01252530
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt089242
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt069885
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt019357
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019465
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROUND-UP DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RIDE-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013160
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0130
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt096143
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0116135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026258
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026893
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07428
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06175
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04234
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01941
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0513969
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0173109
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01427063
IRS990/TotalAssetsEOYAmt01641196
IRS990/TotalAssetsGrp/BOYAmt01427063
IRS990/TotalAssetsGrp/EOYAmt01641196
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0248825

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,641,196
Liabilities
$223,856
Net assets
$1,417,340
Revenue
$310,947
Expenses
$76,895
Net income
$234,052
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