Civic Intelligence

River Valley Riders

990 • Fiscal year 2021 • EIN 41-1949447

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

Organization ProfileWWW.RIVERVALLEYRIDERS.ORG
8362 Tamarack Village Ste 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

0.07x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.30x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

92nd percentile

64%

Higher net margin than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

44th percentile

$33,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

58th percentile

14%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

18%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$2,439,234

Up $291,726 (+14%) from 2020

Net Assets

Up

$2,280,672

Up $340,398 (+18%) from 2020

Liabilities

Down

$158,562

Down $48,672 (-23%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin92nd percentile

Revenue

Up

$531,769

Up $82,044 (+18%) from 2020

Expenses

Up

$192,952

Up $55,132 (+40%) from 2020

Net Income

Up

$338,817

Up $26,912 (+8.6%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2021

Assets$2,439,234
Liabilities$158,562
Net Assets$2,280,672
Open 2021 Filing

Operations Trend

Revenue Growth56th 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

2021

Revenue$531,769
Expenses$192,952
Net Income$338,817
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.0
Gross Receipts
$559,470
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.

Our mission is to enrich the lives of children and adults with special needs by providing equine assisted activities and therapies. Our services include therapeutic horseback riding, carriage driving and hippotherapy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,457,349$1,426,504▼ $30,845
Savings and Temporary Cash Investments$341,851$699,177▲ $357,326
Cash and Non-Interest-Bearing Accounts$29,856$52,586▲ $22,730
Investments Other Securities$11,118$23,601▲ $12,483
Prepaid Expenses and Deferred Charges$4,830$7,481▲ $2,651
Pledges and Grants Receivable$76,000$1,000▼ $75,000
Accounts Receivable-$495-
Total Assets$2,147,508$2,439,234▲ $291,726
Other Assets Total$226,504$228,390▲ $1,886
Liabilities
Mortgage Notes Payable Secured by Investment Property$187,249$157,306▼ $29,943
Unsecured Notes Loans Payable$12,500--
Accounts Payable and Accrued Expenses$7,485$1,256▼ $6,229
Total Liabilities$207,234$158,562▼ $48,672
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,570,994$1,638,294▲ $67,300
Net Assets With Donor Restrictions$369,280$642,378▲ $273,098
Total Net Assets Fund Balance$1,940,274$2,280,672▲ $340,398
Total Liabilities and Net Assets / Fund Balance$2,147,508$2,439,234▲ $291,726

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$875,504$183,880$1,059,384
Land$550,000-$550,000
Equipment-$26,820$26,820
Other Land Buildings$1,000$12,720$13,720
Other Assets Org$228,390--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cheryl HoltExecutive DiPT$33,000$33,000
Kathy Jo HansonCFO/dev. DirectorPT$33,000$33,000
Joan BergBoardmember-$922$922

Board Members and Trustees

NameTitle
Kathy DoucetteChair
Kathleen MinerVice-chair
Lyz CarlsonBoard Member
Shannon TreichelBoard Member
Susan ConnollyBoard Member
Suzanne KleinBoard Member
Terry SmithBoard Member
Tim WardSecretary
Tom ConboyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$446,010
Program Service Revenue
$77,395
Investment Income
$5,206
Other Revenue
$3,158
All Other Contributions
$274,889
Change in Net Assets
$338,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,308
Salaries, Compensation, and Employee Benefits$76,644
Total Fundraising Expense$32,113
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$33,546$10,142$23,234$66,922
Depreciation Depletion$36,425--$36,425
Insurance$12,370$889$2,156$15,415
Occupancy$7,913--$7,913
Fees for Services Accounting-$7,900-$7,900
Interest$7,352--$7,352
Payroll Taxes$2,893$771$1,783$5,447
Office Expenses$1,891$988$2,048$4,927
All Other Expenses$4,764--$4,764
Other Salaries and Wages$4,275--$4,275
Information Technology$456$3,561-$4,017
Advertising--$2,892$2,892
Travel$2,876--$2,876
Other Expenses$4,542$1,410-$1,410
Fees for Services Other$235$996-$1,231
Total Functional Expenses$129,155$31,684$32,113$192,952
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,715
Fundraising Direct Expenses$20,795
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ride-a-thon$45,137-$3,873-
Round-up Dinner$110,520$22,715$16,922$5,793
Total Events$155,657$22,715$20,795$1,920
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 STE 119-440, WOODBURY, MN 55125

Signing Officer

Name
Kathy Jo Hanson
Title
CFO/dev. Director
Phone
6514392558
Signed
2022-11-07

Organization Details

Principal Officer
Kathy Doucette
Formed
1999
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
164

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 4A

“In 2021, we relied on our community to help shape our plan to resume programming following the shutdown in 2020 due to covid-19. We created a detailed plan and resumed services on april 20, 2021 on a limited basis. Full programming started on july 26, 2021 and continued through october 28, 2021. River valley riders served 101 individuals and provided 1,667 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.”

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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IRS990/ProgSrvcAccomActy3Grp/Desc0RIVER VALLEY RIDERS PROVIDED INFORMATION ABOUT THERAPEUTIC HORSEBACK RIDING AND CARRIAGE DRIVING TO PARTICIPANTS, VOLUNTEERS, SUPPORTERS, AND THE COMMUNITY THROUGH OUR WEBSITE AND TWO NEWSLETTERS.
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0338817
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt075010
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0699177
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING 104,159
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01896
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0257132
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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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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,439,234
Liabilities
$158,562
Net assets
$2,280,672
Revenue
$531,769
Expenses
$192,952
Net income
$338,817
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