Civic Intelligence

Uncompahgre Valley Trail Riders

990EZ • Fiscal year 2023 • EIN 84-1500573

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 12, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

38th percentile

-2.3%

Higher net margin than 38% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

45th percentile

-0.9%

Faster asset growth than 45% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

130%

Faster revenue growth than 95% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Flat

$165,995

Flat from 2023

Net Assets

$165,995

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$70,063

Flat from 2023

Expenses

Flat

$71,642

Flat from 2023

Net Income

Flat

-$1,579

Flat from 2023

Historical Trend

Balance Sheet Trend

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: $165,995Net Assets 2023: $165,9952023Assets 2023: $165,995Liabilities 2023: $02023

Highlighted filing

2023

Assets$165,995
Liabilities-
Net Assets$165,995

Operations Trend

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: -$1,5792023Revenue 2023: $70,063Expenses 2023: $71,642Net Income 2023: -$1,5792023

Highlighted filing

2023

Revenue$70,063
Expenses$71,642
Net Income-$1,579
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 12, 2024
Return Version
2023v5.0
Gross Receipts
$71,188
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
GROOMING SNOW MOBILE TRAILES$34,348$72,778
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICH JAKINOTreasurer-$0--
FRANK HOLLENDONNERPresident-$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
Rich Jakino
Title
Treasurer
Phone
9705966903
Signed
2024-03-12
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
3451 S RIO GRANDE AVE A4, MONTROSE, CO 81401
Preparer
Ray Miles
Phone
9709649815
Supplemental Narrative

Additional Explanations

Part 1 Line 16

Other expense $66431 see attached sch

Part 3

SEE ATTACHED

Part 4

SEE ATTACHED

Part 2

See attached sch of assets and bank total

Raw XML Appendix109 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/PersonNm0RICH JAKINOQ
IRS990EZ/BooksInCareOfDetail/PhoneNum09702098900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt027 ETON CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Montrose
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046081
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043227
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035208
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1579
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0310
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0167574
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0165995
IRS990EZ/FundraisingGrossIncomeAmt02542
IRS990EZ/GrossReceiptsAmt071188
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InvestmentIncomeAmt01107
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05216
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0167574
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0165995
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0167574
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0165995
IRS990EZ/OccupancyRentUtltsAndMaintAmt0600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICH JAKINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANK HOLLENDONNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0121493
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0122768
IRS990EZ/OtherExpensesTotalAmt066431
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/PrintingPublicationsPostageAmt0224
IRS990EZ/ProgramServiceRevenueAmt027115
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GROOMING SNOW MOBILE TRAILES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt034348
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072778
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04077
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt01125
IRS990EZ/SpecialEventsNetIncomeLossAmt01417
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071642
IRS990EZ/TotalProgramServiceExpensesAmt072778
IRS990EZ/TotalRevenueAmt070063
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSE $66431 SEE ATTACHED SCH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE ATTACHED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE ATTACHED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE ATTACHED SCH OF ASSETS AND BANK TOTAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 2
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RICH JAKINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09705966903
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-12
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270101501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03451 S RIO GRANDE AVE A4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTROSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081401
ReturnHeader/PreparerPersonGrp/PhoneNum09709649815
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAY MILES
ReturnHeader/ReturnTs02024-03-15T20:41:25Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JAKINO
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.66$1.66$0.70$0.72$0.02
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