Civic Intelligence

River Valley Riders

990 • Fiscal year 2022 • EIN 41-1949447

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 08, 2023

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

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.26x

Higher debt load relative to revenue than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

91st percentile

56%

Higher net margin than 91% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

45th percentile

$39,450

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

2.6%

Faster revenue growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$2,718,960

Up $279,726 (+11%) from 2021

Net Assets

Up

$2,579,173

Up $298,501 (+13%) from 2021

Liabilities

Down

$139,787

Down $18,775 (-12%) from 2021

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin91st percentile

Revenue

Up

$545,848

Up $14,079 (+2.6%) from 2021

Expenses

Up

$242,887

Up $49,935 (+26%) from 2021

Net Income

Down

$302,961

Down $35,856 (-11%) from 2021

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

2022

Assets$2,718,960
Liabilities$139,787
Net Assets$2,579,173
Open 2022 Filing

Operations Trend

Revenue Growth45th 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

2022

Revenue$545,848
Expenses$242,887
Net Income$302,961
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$575,869
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 create a supportive community where people with special needs connect with horses and experience life-changing benefits. Our equine-assisted services include therapeutic horseback riding, carriage driving and hippotherapy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,426,504$2,129,560▲ $703,056
Savings and Temporary Cash Investments$699,177$324,930▼ $374,247
Cash and Non-Interest-Bearing Accounts$52,586$57,846▲ $5,260
Pledges and Grants Receivable$1,000$22,205▲ $21,205
Investments Other Securities$23,601$19,191▼ $4,410
Prepaid Expenses and Deferred Charges$7,481$6,054▼ $1,427
Accounts Receivable$495--
Total Assets$2,439,234$2,718,960▲ $279,726
Other Assets Total$228,390$159,174▼ $69,216
Liabilities
Mortgage Notes Payable Secured by Investment Property$157,306$136,379▼ $20,927
Accounts Payable and Accrued Expenses$1,256$3,408▲ $2,152
Total Liabilities$158,562$139,787▼ $18,775
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,638,294$2,383,693▲ $745,399
Net Assets With Donor Restrictions$642,378$195,480▼ $446,898
Total Net Assets Fund Balance$2,280,672$2,579,173▲ $298,501
Total Liabilities and Net Assets / Fund Balance$2,439,234$2,718,960▲ $279,726

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,576,905$219,897$1,796,802
Land$550,000-$550,000
Equipment$2,322$27,097$29,419
Other Land Buildings$333$13,387$13,720
Other Assets Org$159,174--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy Jo HansonCFO/dev. DirectorPT$39,450$39,450
Cheryl HoltExecutive DiPT$38,550$38,550

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, T
Revenue and Support

Revenue Composition

Contributions and Grants
$423,979
Program Service Revenue
$115,913
Investment Income
$3,550
Other Revenue
$2,406
All Other Contributions
$284,413
Change in Net Assets
$302,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,969
Salaries, Compensation, and Employee Benefits$106,918
Total Fundraising Expense$37,807
Grants and Similar Amounts Paid$4,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$37,058$13,150$27,792$78,000
Depreciation Depletion$36,961--$36,961
Other Salaries and Wages$21,320--$21,320
Insurance$16,100$970$2,040$19,110
Occupancy$18,683--$18,683
Fees for Services Accounting-$8,500-$8,500
Payroll Taxes$4,466$1,006$2,126$7,598
Interest$6,368--$6,368
Office Expenses$1,938$38$2,213$4,189
Information Technology$200$3,874-$4,074
Grants to Domestic Individuals$4,000--$4,000
Advertising--$3,636$3,636
Travel$3,249--$3,249
All Other Expenses$2,540$79-$2,619
Other Expenses$2,308$4,866-$2,308
Fees for Services Other-$1,690-$1,690
Total Functional Expenses$170,907$34,173$37,807$242,887
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,903
Fundraising Direct Expenses$24,385
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ride-a-thon$41,791-$2,050-
Round-up Dinner$101,972$24,903$10,946$13,957
Total Events$143,763$24,903$24,385$518
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
Yes
Other officer compensation reviewed
Yes
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 15A

“The board reviews the compensation of the executive director annually.”

Form 990, Page 6, Part VI, Line 15B

“The board reviews the compensation of the employees annually.”

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
2023-11-08

Organization Details

Principal Officer
Kathy Doucette
Formed
1999
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
11
Volunteers
202

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

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/ProgSrvcAccomActy2Grp/Desc0RIVER VALLEY RIDERS PARTNERED WITH LOCAL SCHOOLS TO PROVIDE 58 HOURS OF LESSONS FOR STUDENTS IN SPECIAL EDUCATION PROGRAMMING.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02320
IRS990/ProgSrvcAccomActy3Grp/Desc0RIVER VALLEY RIDERS PROVIDED INFORMATION ABOUT THERAPEUTIC HORSEBACK RIDING AND CARRIAGE DRIVING TO PARTICPANTS, VOLUNTEERS, SUPPORTERS, AND THE COMMUNITY THROUGH OUR WEBSITE AND TWO NEWSLETTERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0201
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING 102,229
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990/ScheduleBRequiredInd0true
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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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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.

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,718,960
Liabilities
$139,787
Net assets
$2,579,173
Revenue
$545,848
Expenses
$242,887
Net income
$302,961
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