Civic Intelligence

River Valley Riders

990 • Fiscal year 2019 • EIN 41-1949447

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 24, 2020

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

56th percentile

0.12x

Higher debt load relative to assets than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.62x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

38th percentile

$10,625

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,839,345

Up $198,149 (+12%) from 2018

Net Assets

Up

$1,627,401

Up $210,061 (+15%) from 2018

Liabilities

Down

$211,944

Down $11,912 (-5.3%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin94th percentile

Revenue

Up

$344,476

Up $33,529 (+11%) from 2018

Expenses

Up

$134,415

Up $57,520 (+75%) from 2018

Net Income

Down

$210,061

Down $23,991 (-10%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2019

Assets$1,839,345
Liabilities$211,944
Net Assets$1,627,401
Open 2019 Filing

Operations Trend

Revenue Growth63rd 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

2019

Revenue$344,476
Expenses$134,415
Net Income$210,061
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 24, 2020
Return Version
2019v5.0
Gross Receipts
$390,257
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$1,252,530$1,287,244▲ $34,714
Savings and Temporary Cash Investments$250,567$430,584▲ $180,017
Cash and Non-Interest-Bearing Accounts$68,352$43,796▼ $24,556
Prepaid Expenses and Deferred Charges$2,024$9,987▲ $7,963
Pledges and Grants Receivable-$1,492-
Accounts Receivable$2,650$680▼ $1,970
Total Assets$1,641,196$1,839,345▲ $198,149
Other Assets Total$65,073$65,562▲ $489
Liabilities
Mortgage Notes Payable Secured by Investment Property$222,646$205,702▼ $16,944
Accounts Payable and Accrued Expenses$1,210$6,242▲ $5,032
Total Liabilities$223,856$211,944▼ $11,912
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,244,231$1,391,746▲ $147,515
Net Assets With Donor Restrictions$173,109$235,655▲ $62,546
Total Net Assets Fund Balance$1,417,340$1,627,401▲ $210,061
Total Liabilities and Net Assets / Fund Balance$1,641,196$1,839,345▲ $198,149

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$736,901$123,185$860,086
Land$550,000-$550,000
Equipment$343$26,477$26,820
Other Land Buildings-$12,720$12,720
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy Jo HansonCFO/dev. DirectorPT$10,625$10,625
Cheryl HoltExecutive DiPT$2,500$2,500

Board Members and Trustees

NameTitle
Gail OlsenChair
Melissa BayneVice Chair
Jennifer ElholmBoard Member
Jill SteevesBoard Member
Kathleen MinerBoard Member
Michael MclaughlinBoard Member
Sally DelgiudiceBoard Member
Theresa MilliganBoard Member
Tom ConboyBoard Member
Yvonne EcklundBoard Member
Linda KnutsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$248,036
Program Service Revenue
$88,320
Investment Income
$1,146
Other Revenue
$6,974
All Other Contributions
$149,634
Change in Net Assets
$210,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,004
Salaries, Compensation, and Employee Benefits$24,411
Total Fundraising Expense$18,726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$23,267--$23,267
Current Officers, Directors, Trustees, and Key Employees$4,183$4,342$9,600$18,125
Insurance$14,934$426$168$15,528
Occupancy$13,602$120-$13,722
Interest$10,351--$10,351
Office Expenses$4,353$419$4,769$9,541
Fees for Services Accounting-$4,900-$4,900
Other Salaries and Wages$4,440--$4,440
All Other Expenses$3,319$371$249$3,939
Information Technology$311$3,306-$3,617
Advertising--$3,145$3,145
Other Expenses$3,060$3,733-$3,060
Payroll Taxes$684$367$795$1,846
Travel$923--$923
Fees for Services Other-$393-$393
Total Functional Expenses$97,312$18,377$18,726$134,415
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,536
Fundraising Direct Expenses$30,800
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Round-up Dinner$99,618$36,346$3,474$32,872
Ride-a-thon$35,320$190$2,520$-2,330
Total Events$134,938$36,536$30,800$5,736
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 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, 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
Treasurer
Phone
6514392558
Signed
2020-09-24

Organization Details

Principal Officer
Melissa Bayne
Formed
1999
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
218

Preparer

Firm
Foley Kalseim & Company Ltd
Address
12415 55TH ST N, LAKE ELMO, MN 55042-8462
Preparer
Theresa Schuknecht CPA
Phone
6514303635
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1”

Raw XML AppendixShowing 400 of 501 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/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.
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IRS990/Desc0WITH A CAPACITY TO SERVE 80 INDIVIDUALS WEEKLY FOR UP TO 28 WEEKS FROM APRIL THROUGH OCTOBER, RIVER VALLEY RIDERS PROVIDED 2,150 LESSON HOURS OF THERAPEUTIC HORSEBACK RIDING AND CARRIAGE DRIVING. OUR PARTICIPANTS ARE CHILDREN AND ADULTS 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.
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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.
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IRS990/OtherExpensesGrp/ProgramServicesAmt13335
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IRS990/OtherWebsiteInd0X
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0795
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0367
IRS990/PayrollTaxesGrp/ProgramServicesAmt0684
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IRS990/PrincipalOfficerNm0MELISSA BAYNE
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
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IRS990/ProgramServiceRevenueGrp/Desc1FEES FROM SCHOOL GROUPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt086000
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12320
IRS990/ProgSrvcAccomActy2Grp/Desc0RIVER VALLEY RIDERS PARTNERED WITH THE MINNESOTA WALDORF SCHOOL AND SCHOOL DISTRICTS 622 (NORTH ST. PAUL-MAPLEWOOD-OAKDALE) TO PROVIDE 61 LESSON HOURS OF THERAPEUTIC HORSEBACK RIDING FOR THEIR SPECIAL EDUCATION PROGRAMS.
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IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02514
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0248825
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03637
IRS990/PYOtherExpensesAmt076895
IRS990/PYOtherRevenueAmt07428
IRS990/PYProgramServiceRevenueAmt051057
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IRS990/PYTotalRevenueAmt0310947
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IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0210061
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0382055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0167609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0116047
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01960
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010715
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0235367
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt026893
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07992
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017005
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0113071
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79600
IRS990ScheduleA/PublicSupportPY170Pct00.79610
IRS990ScheduleA/PublicSupportTotal170Amt01024187
IRS990ScheduleA/SubstantialContributorsTotAmt0138385
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0116047
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01162572
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0123185
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0860086
IRS990ScheduleD/EquipmentGrp/BookValueAmt0343
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026477
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026820
IRS990ScheduleD/LandGrp/BookValueAmt0550000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0550000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012720
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012720
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01287244
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt098402
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt063272
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt035130
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROUND-UP DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RIDE-A-THON
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036346
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0190
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,839,345
Liabilities
$211,944
Net assets
$1,627,401
Revenue
$344,476
Expenses
$134,415
Net income
$210,061
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