Civic Intelligence

Vallecito Nordic Club Inc.

EIN 94-3435068 • 501(c)3 • Durango, CO

Pub. 78 Eligible990-N Coverage

Profile

Vallecito nordic club (vnc) is organized for the purpose of providing groomed nordic ski trails for the public to enjoy on the east side of vallecito reservoir, at the community of vallecito in la plata county colorado. The lands groomed are a combination of u.s. Forest service and bureau of reclamation lands. The vnc operates through donations from it's members and sponsors; and with the cooperation of the above federal land agencies and the pine river irrigation district. The volunteer grooming provides 10 -15 kilometers of skate and classic ski trails for winter recreation opportunities on public lands, this trail system provides for a healthy winter outing for locals and visitors to the area.

PO Box 4431Durango, CO 81302

vallecitonordicclub.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

94th percentile

74%

Higher net margin than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

83rd percentile

$3,645

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Assets

$224,539

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$224,539

No earlier filing loaded for comparison.

Revenue

$195,434

No earlier filing loaded for comparison.

Expenses

$51,679

No earlier filing loaded for comparison.

Net Income

$143,755

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2025: $224,539Liabilities 2025: $0Net Assets 2025: $224,5392025

Highlighted filing

2025

Assets$224,539
Liabilities$0
Net Assets$224,539

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2025: $195,434Expenses 2025: $51,679Net Income 2025: $143,7552025

Highlighted filing

2025

Revenue$195,434
Expenses$51,679
Net Income$143,755

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$1.95$0.52$1.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Dec 2, 2025
Return Version
2024v5.2
Gross Receipts
$195,434
Mission and Program Overview

Mission

Vallecito nordic club (vnc) is organized for the purpose of providing groomed nordic ski trails for the public to enjoy on the east side of vallecito reservoir, at the community of vallecito in la plata county colorado. The lands groomed are a combination of u.s. Forest service and bureau of reclamation lands. The vnc operates through donations from it's members and sponsors; and with the cooperation of the above federal land agencies and the pine river irrigation district. The volunteer grooming provides 10 -15 kilometers of skate and classic ski trails for winter recreation opportunities on public lands, this trail system provides for a healthy winter outing for locals and visitors to the area.

Program Services

DescriptionGrantsExpenses
PROVIDING 15 KM GROOMED TRAILS FOR NORDIC SKIING ON THE EAST SIDE OF VALLECITO RESERVOIR AS SNOW CONDITIONS PERMIT.$0$20,617
PROVIDING 1-4 KM GROOMED TRAILS FOR SNOWSHOEING ON THE EAST SIDE OF VALLECITO RESERVOIR AS SNOW CONDITIONS PERMIT$0$20,616
PROVIDING FREE NORDIC SKI LESSONS TWICE EACH WINTER, ONE OF WHICH IS ASSOCIATED WITH A FREE DEMO DAYS NORDIC SKIEVENT.$0$1,626
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUG ALLENContactor For MachinePT$3,645-$3,645
GARY GIANNINYPresidentPT$0--
ERIC PEIRSONVice PresidentPT$0--
ASSAD JARRAHIANTreasurerPT$0--
JEANNE PASTORESecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Vallecito Nordic Club Inc
EIN
94-3435068
Phone
9704268764
Address
PO BOX 4431, DURANGO, CO 81302

Signing Officer

Name
Gary Gianniny
Title
President
Phone
9704268764
Signed
2025-12-02
Discuss with paid preparer
Yes

Preparer

Firm
Mbe Cpas Llp
Address
954 E 2ND AVE 201, DURANGO, CO 81301
Preparer
Michelle Sainio CPA
Phone
9702470506
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest . Amount: 54. Total to form 990-ez, line 14: 37,224.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 36,472. Description: other expenses. Amount: 752.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: misc expenses. Amount: 169. Description: advertising expenses. Amount: 342. Description: insurance -liability. Amount: 708. Description: insurance-board and officer. Amount: 1,393. Description: interest expense. Amount: 341. Description: other expenses. Amount: 373. Description: license and registration. Amount: 125. Description: supplies. Amount: 111. Description: website/internet maintenance. Amount: 296. Description: mileage reimbursement. Amount: 717. Description: bank service charges. Amount: 1,439. Description: equipment maintenance. Amount: 3,587. Description: fuel and oil for grooming. Amount: 926. Total to form 990-ez, line 16: 10,527.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 40,802. End of year amount: 189,604.

Raw XML Appendix165 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.

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IRS990EZ/PrimaryExemptPurposeTxt0VALLECITO NORDIC CLUB (VNC) IS ORGANIZED FOR THE PURPOSE OF PROVIDING GROOMED NORDIC SKI TRAILS FOR THE PUBLIC TO ENJOY ON THE EAST SIDE OF VALLECITO RESERVOIR, AT THE COMMUNITY OF VALLECITO IN LA PLATA COUNTY COLORADO. THE LANDS GROOMED ARE A COMBINATION OF U.S. FOREST SERVICE AND BUREAU OF RECLAMATION LANDS. THE VNC OPERATES THROUGH DONATIONS FROM IT'S MEMBERS AND SPONSORS; AND WITH THE COOPERATION OF THE ABOVE FEDERAL LAND AGENCIES AND THE PINE RIVER IRRIGATION DISTRICT. THE VOLUNTEER GROOMING PROVIDES 10 -15 KILOMETERS OF SKATE AND CLASSIC SKI TRAILS FOR WINTER RECREATION OPPORTUNITIES ON PUBLIC LANDS, THIS TRAIL SYSTEM PROVIDES FOR A HEALTHY WINTER OUTING FOR LOCALS AND VISITORS TO THE AREA.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST . AMOUNT: 54. TOTAL TO FORM 990-EZ, LINE 14: 37,224.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 36,472. DESCRIPTION: OTHER EXPENSES. AMOUNT: 752.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MISC EXPENSES. AMOUNT: 169. DESCRIPTION: ADVERTISING EXPENSES. AMOUNT: 342. DESCRIPTION: INSURANCE -LIABILITY. AMOUNT: 708. DESCRIPTION: INSURANCE-BOARD AND OFFICER. AMOUNT: 1,393. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 341. DESCRIPTION: OTHER EXPENSES. AMOUNT: 373. DESCRIPTION: LICENSE AND REGISTRATION. AMOUNT: 125. DESCRIPTION: SUPPLIES. AMOUNT: 111. DESCRIPTION: WEBSITE/INTERNET MAINTENANCE. AMOUNT: 296. DESCRIPTION: MILEAGE REIMBURSEMENT. AMOUNT: 717. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 1,439. DESCRIPTION: EQUIPMENT MAINTENANCE. AMOUNT: 3,587. DESCRIPTION: FUEL AND OIL FOR GROOMING. AMOUNT: 926. TOTAL TO FORM 990-EZ, LINE 16: 10,527.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 40,802. END OF YEAR AMOUNT: 189,604.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/ReturnTs02025-12-05T10:59:42-06:00
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