Civic Intelligence

River Valley Riders

990 • Fiscal year 2020 • EIN 41-1949447

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 18, 2021

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

49th percentile

0.10x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.46x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

42nd percentile

$30,000

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

31%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$2,147,508

Up $308,163 (+17%) from 2019

Net Assets

Up

$1,940,274

Up $312,873 (+19%) from 2019

Liabilities

Down

$207,234

Down $4,710 (-2.2%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin95th percentile

Revenue

Up

$449,725

Up $105,249 (+31%) from 2019

Expenses

Up

$137,820

Up $3,405 (+2.5%) from 2019

Net Income

Up

$311,905

Up $101,844 (+48%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2020

Assets$2,147,508
Liabilities$207,234
Net Assets$1,940,274
Open 2020 Filing

Operations Trend

Revenue Growth81st 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

2020

Revenue$449,725
Expenses$137,820
Net Income$311,905
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 18, 2021
Return Version
2020v4.0
Gross Receipts
$476,759
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$1,287,244$1,457,349▲ $170,105
Savings and Temporary Cash Investments$430,584$341,851▼ $88,733
Pledges and Grants Receivable$1,492$76,000▲ $74,508
Cash and Non-Interest-Bearing Accounts$43,796$29,856▼ $13,940
Investments Other Securities-$11,118-
Prepaid Expenses and Deferred Charges$9,987$4,830▼ $5,157
Accounts Receivable$680--
Total Assets$1,839,345$2,147,508▲ $308,163
Other Assets Total$65,562$226,504▲ $160,942
Liabilities
Mortgage Notes Payable Secured by Investment Property$205,702$187,249▼ $18,453
Unsecured Notes Loans Payable-$12,500-
Accounts Payable and Accrued Expenses$6,242$7,485▲ $1,243
Total Liabilities$211,944$207,234▼ $4,710
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,391,746$1,570,994▲ $179,248
Net Assets With Donor Restrictions$235,655$369,280▲ $133,625
Total Net Assets Fund Balance$1,627,401$1,940,274▲ $312,873
Total Liabilities and Net Assets / Fund Balance$1,839,345$2,147,508▲ $308,163

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$905,510$148,294$1,053,804
Land$550,000-$550,000
Equipment$172$26,648$26,820
Other Land Buildings$1,667$12,053$13,720
Other Assets Org$226,504--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cheryl HoltExecutive DiPT$30,000$30,000
Kathy Jo HansonCFO/dev. DirectorPT$30,000$30,000

Board Members and Trustees

NameTitle
Melissa BayneChair
Tom ConboyVice-chair
Cecilia DomingosBoard Member
Gail OlsenBoard Member
Jennifer ElholmBoard Member
Kathleen MinerBoard Member
Sally DelgiudiceBoard Member
Suzanne KleinBoard Member
Tim WardBoard Member
Joan BergBoardmember
Kathy DoucetteSecretary
Linda KnutsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$446,007
Program Service Revenue
$0
Investment Income
$1,806
Other Revenue
$1,912
All Other Contributions
$332,820
Change in Net Assets
$311,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,248
Salaries, Compensation, and Employee Benefits$65,572
Total Fundraising Expense$40,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$15,000$10,000$35,000$60,000
Depreciation Depletion$25,612--$25,612
Insurance$8,690$436$302$9,428
Interest$8,842--$8,842
Office Expenses$2,350$927$2,380$5,657
Fees for Services Accounting-$5,100-$5,100
Payroll Taxes$1,211$759$2,657$4,627
Occupancy$3,462--$3,462
Information Technology-$3,326-$3,326
Other Expenses$1,161$3,413-$1,161
Fees for Services Other-$1,067-$1,067
Other Salaries and Wages$945--$945
Travel$631--$631
All Other Expenses$25$582-$607
Advertising--$347$347
Total Functional Expenses$71,524$25,610$40,686$137,820
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,885
Fundraising Direct Expenses$15,411
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ride-a-thon$38,460-$3,045-
Round-up Dinner$90,612$15,885$12,366$3,519
Total Events$129,072$15,885$15,411$474
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
Kathy Jo Hanson
Title
CFO/dev. Director
Phone
6514392558
Signed
2021-10-18

Organization Details

Principal Officer
Melissa Bayne
Formed
1999
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
59

Preparer

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

Additional Explanations

Form 990, Page 2, Part III, Line 3

“In 2020 because of covid-19, the unprecedented decision to suspend all services was agreed upon and approved by the river valley riders board of directors based on cdc and local government recommendations. The majority of our participants are more vulnerable to communicable diseases than the general population. Although this was disappointing news for all concerned, we believe this decision aligned with our commitment to safety. In 2021, we relied on our community to help shape our plan to resume programming. The significant benefits to our participants outweighed the potential safety concerns of covid-19 as the virus situation was improved and better understood than in 2020. We created a detailed plan and resumed services on april 20, 2021.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code. Management has determined that the organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statement or related disclosure. Tax returns for the past three years remain open for examination.”

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING 96,066
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENT OR RELATED DISCLOSURE. TAX RETURNS FOR THE PAST THREE YEARS REMAIN OPEN FOR EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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Filings

Displayed year

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

Open filing
Assets
$2,147,508
Liabilities
$207,234
Net assets
$1,940,274
Revenue
$449,725
Expenses
$137,820
Net income
$311,905
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