Civic Intelligence

Uncompahgre Valley Trail Riders

990EZ • Fiscal year 2020 • EIN 84-1500573

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 09, 2021

Organization ProfileN/A
PO Box 3503Montrose, CO 81402-3503

(970) 596-6903

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

27%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$166,844

Up $17,340 (+12%) from 2019

Net Assets

$166,844

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Up

$38,738

Up $8,348 (+27%) from 2019

Expenses

Down

$21,398

Down $9,893 (-32%) from 2019

Net Income

Up

$17,340

Up $18,241 (+2025%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $143,043Liabilities 2011: $02011Assets 2012: $141,062Liabilities 2012: $02012Assets 2013: $145,275Liabilities 2013: $02013Assets 2014: $145,325Net Assets 2014: $145,3252014Assets 2015: $148,741Liabilities 2015: $02015Assets 2016: $139,036Liabilities 2016: $02016Assets 2017: $134,869Liabilities 2017: $02017Assets 2018: $150,405Liabilities 2018: $02018Assets 2019: $149,504Liabilities 2019: $02019Assets 2020: $166,844Net Assets 2020: $166,8442020Assets 2021: $166,774Net Assets 2021: $166,7742021Assets 2022: $167,574Net Assets 2022: $167,5742022Assets 2023: $165,995Liabilities 2023: $02023

Highlighted filing

2020

Assets$166,844
Liabilities-
Net Assets$166,844
Open 2020 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $27,331Expenses 2011: $25,834Net Income 2011: $1,4972011Revenue 2012: $27,018Expenses 2012: $28,999Net Income 2012: -$1,9812012Revenue 2013: $29,934Expenses 2013: $25,721Net Income 2013: $4,2132013Revenue 2014: $22,151Expenses 2014: $22,101Net Income 2014: $502014Revenue 2015: $22,177Expenses 2015: $18,761Net Income 2015: $3,4162015Revenue 2016: $23,456Expenses 2016: $33,161Net Income 2016: -$9,7052016Revenue 2017: $42,753Expenses 2017: $46,920Net Income 2017: -$4,1672017Revenue 2018: $40,244Expenses 2018: $24,708Net Income 2018: $15,5362018Revenue 2019: $30,390Expenses 2019: $31,291Net Income 2019: -$9012019Revenue 2020: $38,738Expenses 2020: $21,398Net Income 2020: $17,3402020Revenue 2021: $38,007Expenses 2021: $38,077Net Income 2021: -$702021Revenue 2022: $30,484Expenses 2022: $29,674Net Income 2022: $8102022Revenue 2023: $70,063Expenses 2023: $71,642Net Income 2023: -$1,5792023

Highlighted filing

2020

Revenue$38,738
Expenses$21,398
Net Income$17,340
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 9, 2021
Return Version
2020v4.1
Gross Receipts
$38,738
Mission and Program Overview

Mission

The primary purpose of the uncompahgre valley trail riders is to groom trails for snowmobilers and to provide rides for atv's in the summer. We also help the forest service clean trails for atv's in the summer.

Program Services

DescriptionGrantsExpenses
None$10,000$21,424
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICH JAKINOPresident-$0--
DARLA J GARDNERSec Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Uncompahgre Valley Trail Riders
EIN
84-1500573
Phone
9705966903
Address
PO BOX 3503, Montrose, CO 81402-3503

Signing Officer

Name
Joan N Garner
Title
Treasurer
Phone
9705966903
Signed
2021-02-09
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
1414 HAWK PKWY, MONTROSE, CO 81401
Preparer
Ray Miles
Phone
9709649815
Supplemental Narrative

Additional Explanations

Part 1 Line 16

“See attached sch of misc expenses total 15552”

Part 2 Line 22

“See attached schedule of cash total 49328”

Part 2 Line 24

“See attached sch of assets total 117516”

Part 3 Line 1

“See statement of exemp purpose”

Raw XML Appendix105 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DARLA J GARDNER
IRS990EZ/BooksInCareOfDetail/PhoneNum09705966903
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03301 WHEAT GRASS DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Montrose
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031988
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049328
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032182
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017340
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0225
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0149504
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0166844
IRS990EZ/FundraisingGrossIncomeAmt01089
IRS990EZ/GrossReceiptsAmt038738
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InvestmentIncomeAmt0184
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05283
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0149504
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0166844
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0149504
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0166844
IRS990EZ/OccupancyRentUtltsAndMaintAmt0500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICH JAKINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DARLA J GARDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0117516
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0117516
IRS990EZ/OtherExpensesTotalAmt015552
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PRIMARY PURPOSE OF THE UNCOMPAHGRE VALLEY TRAIL RIDERS IS TO GROOM TRAILS FOR SNOWMOBILERS AND TO PROVIDE RIDES FOR ATV'S IN THE SUMMER. WE ALSO HELP THE FOREST SERVICE CLEAN TRAILS FOR ATV'S IN THE SUMMER.
IRS990EZ/PrintingPublicationsPostageAmt01112
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0None
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021424
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04009
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt01089
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021398
IRS990EZ/TotalProgramServiceExpensesAmt021424
IRS990EZ/TotalRevenueAmt038738
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE ATTACHED SCH OF MISC EXPENSES TOTAL 15552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE ATTACHED SCHEDULE OF CASH TOTAL 49328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE ATTACHED SCH OF ASSETS TOTAL 117516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE STATEMENT OF EXEMP PURPOSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 2 LINE 22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 2 LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 3 LINE 1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN N GARNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09705966903
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNCOMPAHGRE VALLEY TRAIL RIDERS
ReturnHeader/Filer/BusinessNameControlTxt0UNCO
ReturnHeader/Filer/EIN0841500573
ReturnHeader/Filer/PhoneNum09705966903
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3503
ReturnHeader/Filer/USAddress/CityNm0Montrose
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0814023503
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270101501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01414 HAWK PKWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTROSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081401
ReturnHeader/PreparerPersonGrp/PhoneNum09709649815
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAY MILES
ReturnHeader/ReturnTs02021-03-29T14:26:32Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GARNER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$166,844
Liabilities
-
Net assets
$166,844
Revenue
$38,738
Expenses
$21,398
Net income
$17,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.66$0.00$0.70$0.72$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$1.68$0.30$0.30$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$1.67$0.38$0.38$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.67$1.67$0.39$0.21$0.17
2019Summary only. Only limited summary data is available for this year.$1.50$0.00$0.30$0.31$0.01
2018Summary only. Only limited summary data is available for this year.$1.50$0.00$0.40$0.25$0.16
2017Summary only. Only limited summary data is available for this year.$1.35$0.00$0.43$0.47$0.04
2016Summary only. Only limited summary data is available for this year.$1.39$0.00$0.23$0.33$0.10
2015Summary only. Only limited summary data is available for this year.$1.49$0.00$0.22$0.19$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.45$1.45$0.22$0.22$0.00
2013Summary only. Only limited summary data is available for this year.$1.45$0.00$0.30$0.26$0.04
2012Summary only. Only limited summary data is available for this year.$1.41$0.00$0.27$0.29$0.02
2011Summary only. Only limited summary data is available for this year.$1.43$0.00$0.27$0.26$0.01