Civic Intelligence

Northern Lights Versatility Ranch

EIN 90-0654396 • 501(c)3 • Isanti, MN

Profile

Education of riders & preservation of american ranch horse

25503 Hwy 47 NWIsanti, MN 55040

www.northernlightsversatility.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

54th percentile

3.8%

Higher net margin than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

6.8%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$41,010

Up $4,492 (+12%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$41,010

Up $4,492 (+12%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

Up

$117,031

Up $7,470 (+6.8%) from 2023

Expenses

Up

$112,539

Up $6,064 (+5.7%) from 2023

Net Income

Up

$4,492

Up $1,406 (+46%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2016: $16,224Liabilities 2016: $02016Assets 2017: $19,195Liabilities 2017: $02017Assets 2018: $18,355Liabilities 2018: $02018Assets 2019: $16,201Liabilities 2019: $02019Assets 2020: $25,551Liabilities 2020: $02020Assets 2021: $29,049Net Assets 2021: $29,0492021Assets 2022: $33,432Net Assets 2022: $33,4322022Assets 2023: $36,518Net Assets 2023: $36,5182023Assets 2024: $41,010Net Assets 2024: $41,0102024

Highlighted filing

2024

Assets$41,010
Liabilities-
Net Assets$41,010
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2016: $60,473Expenses 2016: $60,524Net Income 2016: -$512016Revenue 2017: $66,541Expenses 2017: $63,570Net Income 2017: $2,9712017Revenue 2018: $56,865Expenses 2018: $57,705Net Income 2018: -$8402018Revenue 2019: $74,226Expenses 2019: $76,380Net Income 2019: -$2,1542019Revenue 2020: $74,327Expenses 2020: $64,977Net Income 2020: $9,3502020Revenue 2021: $101,789Expenses 2021: $98,291Net Income 2021: $3,4982021Revenue 2022: $100,279Expenses 2022: $95,896Net Income 2022: $4,3832022Revenue 2023: $109,561Expenses 2023: $106,475Net Income 2023: $3,0862023Revenue 2024: $117,031Expenses 2024: $112,539Net Income 2024: $4,4922024

Highlighted filing

2024

Revenue$117,031
Expenses$112,539
Net Income$4,492
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,010
Liabilities
-
Net assets
$41,010
Revenue
$117,031
Expenses
$112,539
Net income
$4,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.41$1.17$1.13$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.37$1.10$1.06$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.33$1.00$0.96$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.29$1.02$0.98$0.03
2020Summary only. Only limited summary data is available for this year.$0.26$0.00$0.74$0.65$0.09
2019Summary only. Only limited summary data is available for this year.$0.16$0.00$0.74$0.76$0.02
2018Summary only. Only limited summary data is available for this year.$0.18$0.00$0.57$0.58$0.01
2017Summary only. Only limited summary data is available for this year.$0.19$0.00$0.67$0.64$0.03
2016Summary only. Only limited summary data is available for this year.$0.16$0.00$0.60$0.61$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 22, 2025
Return Version
2024v5.0
Gross Receipts
$117,031
Mission and Program Overview

Mission

Education of riders & preservation of american ranch horse

Program Services

DescriptionGrantsExpenses
RAISE AWARENESS & APPRECIATION FOR THE VERSATILITY OF THE RANCH HORSE & WESTERN HERITAGE, AND THROUGH CLINICS & COMPETITIONS - PROVIDE AN EDUCATIONAL, FUN AND SAFE OPPORTUNITY FOR RIDERS TO IMPROVE THEIR HORSEMANSHIP WHILE LEARNING NEW SKILLS - 100 MEMBERS-$108,298
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN GOEBELPresidentPT$0--
KELLY ANDERSONVice-PresidePT$0--
CODY HENDRICKSONTreasurerPT$0--
MELISSA QUERNSecretaryPT$0--
CONNIE GEBHARTDirector-$0--
STEVE KLAVENDirector-$0--
JENNIFER ESPINOZADirector-$0--
PAUL HAUGLANDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Northern Lights Versatility Ranch
EIN
90-0654396
Phone
6512691992
Address
25503 HWY 47 NW, ISANTI, MN 55040

Signing Officer

Name
Cody Hendrickson
Title
Treasurer
Phone
6512691992
Signed
2025-05-22
Discuss with paid preparer
Yes

Preparer

Firm
Alan C Anderson Chartered CPA
Address
121 14TH STREET NE SUITE B, ROCHESTER, MN 55906
Preparer
Julie K Wright
Phone
5072883947
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 1,594 contributions 1,000 advertising 1,796 program expenses 37,796 misc expenses 490 state of mn registration 25 total 42,701”

Form 990-ez, Part III, Line 28

“Raise awareness & appreciation for the versatility of the ranch horse & western heritage, and through clinics & competitions - provide an educational, fun and safe opportunity for riders to improve their horsemanship while learning new skills - 100 members”

Raw XML Appendix157 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/PersonNm0CODY HENDRICKSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06512691992
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt025503 HWY 47 NW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ISANTI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055040
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036518
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041010
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04492
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt038756
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036518
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041010
IRS990EZ/GrossReceiptsAmt0117031
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03235
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036518
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041010
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036518
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041010
IRS990EZ/OccupancyRentUtltsAndMaintAmt030746
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt73.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANN GOEBEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLY ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CODY HENDRICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELISSA QUERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CONNIE GEBHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVE KLAVEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JENNIFER ESPINOZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PAUL HAUGLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt042701
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION OF RIDERS & PRESERVATION OF AMERICAN RANCH HORSE
IRS990EZ/PrintingPublicationsPostageAmt0336
IRS990EZ/ProgramServiceRevenueAmt0112296
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISE AWARENESS & APPRECIATION FOR THE VERSATILITY OF THE RANCH HORSE & WESTERN HERITAGE, AND THROUGH CLINICS & COMPETITIONS - PROVIDE AN EDUCATIONAL, FUN AND SAFE OPPORTUNITY FOR RIDERS TO IMPROVE THEIR HORSEMANSHIP WHILE LEARNING NEW SKILLS - 100 MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0108298
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0112539
IRS990EZ/TotalProgramServiceExpensesAmt0108298
IRS990EZ/TotalRevenueAmt0117031
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NORTHERNLIGHTSVERSATILITY.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0115531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0108816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt098474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt098204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt070472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0491497
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0502987
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0117031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0109561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0100279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0101789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt074327
IRS990ScheduleA/Total509Grp/TotalAmt0502987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0117031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0109561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0100279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0101789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt074327
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0502987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 1,594 CONTRIBUTIONS 1,000 ADVERTISING 1,796 PROGRAM EXPENSES 37,796 MISC EXPENSES 490 STATE OF MN REGISTRATION 25 TOTAL 42,701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RAISE AWARENESS & APPRECIATION FOR THE VERSATILITY OF THE RANCH HORSE & WESTERN HERITAGE, AND THROUGH CLINICS & COMPETITIONS - PROVIDE AN EDUCATIONAL, FUN AND SAFE OPPORTUNITY FOR RIDERS TO IMPROVE THEIR HORSEMANSHIP WHILE LEARNING NEW SKILLS - 100 MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CODY HENDRICKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06512691992
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHERN LIGHTS VERSATILITY RANCH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HORSE ASSN
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0900654396
ReturnHeader/Filer/PhoneNum06512691992
ReturnHeader/Filer/USAddress/AddressLine1Txt025503 HWY 47 NW
ReturnHeader/Filer/USAddress/CityNm0ISANTI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055040
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411326473
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALAN C ANDERSON CHARTERED CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0121 14TH STREET NE SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055906
ReturnHeader/PreparerPersonGrp/PhoneNum05072883947
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE K WRIGHT
ReturnHeader/ReturnTs02025-05-30T10:23:16-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.