Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.31x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Balance Sheet
Assets
$57,313
No earlier filing loaded for comparison.
Net Assets
$39,821
No earlier filing loaded for comparison.
Liabilities
$17,492
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$124,185
No earlier filing loaded for comparison.
Expenses
$103,930
No earlier filing loaded for comparison.
Net Income
$20,255
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Nov 15, 2012
- Return Version
- 2011v1.2
Filing and Contact Details
Filer
- EIN
- 26-3722606
Raw XML Appendix255 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 |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | LYNDA LEMKE |
| CompensationExplanation/Compensation/PersonName | 1 | ALFRED LEMKE |
| CompensationExplanation/Compensation/PersonName | 2 | DOLORES STAMPS |
| CompensationExplanation/Compensation/PersonName | 3 | THOMAS CORNWELL |
| CompensationExplanation/Compensation/PersonName | 4 | SHIRLEY SLETTEN |
| CompensationExplanation/Compensation/PersonName | 5 | DAVID STUBBS |
| CompensationExplanation/Compensation/PersonName | 6 | CHRIS HENSON |
| CompensationExplanation/Compensation/PersonName | 7 | SALLY PHELPS |
| CompensationExplanation/Compensation/PersonName | 8 | ROGER GUZMAN |
| CompensationExplanation/Compensation/PersonName | 9 | BOB BONNERT |
| CompensationExplanation/Compensation/PersonName | 10 | CRAIG ALLEN BLANCHARD |
| CompensationExplanation/Compensation/PersonName | 11 | CHRISTI HOFFARTH |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 28837 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 32435 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 59029 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 20255 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 3124 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 124185 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/LoansToFromOfficers | 0 | 15644 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | true |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 19566 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 19566 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 39821 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 39821 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 11166 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 18150 OLD SPRINGTOWN ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 18150 OLD SPRINGTOWN ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 602 W CENTER STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 11370 CLUBHOUSE PARKWAY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 16654 E HEWETT SPRINGS RD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | PO BOX 9 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | PO BOX 1275 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 7 | 1000 SW 14TH STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 8 | 8 FOLKINGHAM LANE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 9 | 3302 N DIXIELAND RD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 10 | 8665 WHITE OAK DR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 11 | 1711 GRANADA DR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | GENTRY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | GENTRY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | SPRINGDALE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | FARMINGTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | SPRINGDALE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | LINCOLN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | GENTRY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 7 | BENTONVILLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 8 | BELLA VISTA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 9 | ROGERS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 10 | FAYETTEVILLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 11 | SPRINGDALE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | AR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | AR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | AR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | AR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | AR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | AR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | AR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 7 | AR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 8 | AR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 9 | AR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 10 | AR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 11 | AR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 72734 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 72734 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 72764 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 72730 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 72764 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 72744 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 72734 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 7 | 72712 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 8 | 72715 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 9 | 72756 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 10 | 72703 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 11 | 72762 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 11 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | LYNDA LEMKE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | ALFRED LEMKE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | DOLORES STAMPS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | THOMAS CORNWELL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | SHIRLEY SLETTEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | DAVID STUBBS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | CHRIS HENSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | SALLY PHELPS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | ROGER GUZMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | BOB BONNERT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | CRAIG ALLEN BLANCHARD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 11 | CHRISTI HOFFARTH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 11 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | true |
| IRS990EZ/OrganizationHadUBI | 0 | true |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 13572 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 24878 |
| IRS990EZ/OtherExpensesTotal | 0 | 37561 |
| IRS990EZ/OtherRevenueTotal | 0 | 1500 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO PROVIDE AWARENESS OF SPINAL CORD INJURIES AND THERAPY SERVICES TO INDIVIDUALS WITH SPINAL CORD INJURIES |
| IRS990EZ/PrintingPublicationsPostage | 0 | 808 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | TO PROVIDE AWARENESS OF SPINAL CORD INJURIES AND THERAPY SERVICES TO INDIVIDUALS WITH SPINAL CORD INJURIES |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 79516 |
| IRS990EZ/ProgramServiceRevenue | 0 | 63656 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 51271 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | AR |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 22843 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 17492 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1200 N 40TH STREET |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | SPRINGDALE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | AR |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 72762 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | VICTORY WALK INC |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 4793652600 |
| IRS990EZ/TotalAssets/BOY | 0 | 42409 |
| IRS990EZ/TotalAssets/EOY | 0 | 57313 |
| IRS990EZ/TotalExpenses | 0 | 103930 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 79516 |
| IRS990EZ/TotalRevenue | 0 | 124185 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.VICTORYWALKINC.COM |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 59029 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 48843 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 30925 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 138797 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 63656 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 50824 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 114480 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 253277 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 122685 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 99667 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 30925 |
| IRS990ScheduleA/Total509/Total | 0 | 253277 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 122685 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 99667 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 30925 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 253277 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 10489 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 5155 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/Default | 1 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 1 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | ALFRED LYNDA LEMKE |
| IRS990ScheduleL/LoanTable/NamePerson | 1 | ALFRED LYNDA LEMKE |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 17736 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 1 | 8532 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 1 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 15644 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | RENTS RECEIVED 1,500 TOTAL 1,500 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EXPENSES 1,544 312 1,547 INTEREST EXPENSE 868 1,078 BAD DEBT EXPENSE 200 BOOKS & SUBSCRIPTIONS 332 CREDIT CARD COSTS 111 DUES & MEMBERSHIP FEES 938 EQUIPMENT COSTS 8,322 EVENT EXPENSES 4,654 MISCELLANEOUS 132 OTHER TAXES 181 PENALTIES & FINES 45 SCHOLARSHIPS 2,145 STAFF DEVELOPMENT 3,367 SUPPLIES 2,679 WILD WHEELS 4,147 LICENSES 101 POSTAGE EXPENSE 468 NON-INVESTMENT DEPRECIATION 4,390 TOTAL 37,561 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ACCOUNTS RECEIVABLE 2,288 6,382 FREEDOM TRAINER 2,650 24,322 LESS ACCUMULATED DEPRECIATION 1,028 7,942 TOTAL GYM 2,214 0 LESS ACCUMULATED DEPRECIATION 858 0 COMPUTER 980 0 LESS ACCUMULATED DEPRECIATION 510 0 CARPET 709 0 LESS ACCUMULATED DEPRECIATION 275 0 COMPUTER 189 0 LESS ACCUMULATED DEPRECIATION 38 0 COMPUTER MONITOR 117 0 LESS ACCUMULATED DEPRECIATION 23 0 TIME CLOCK 124 0 LESS ACCUMULATED DEPRECIATION 25 0 PARALLEL BARS W/FLOOR 1,202 0 LESS ACCUMULATED DEPRECIATION 172 0 PARALLEL BAR GLIDER 817 0 LESS ACCUMULATED DEPRECIATION 117 0 GAIT HARNESS 523 0 LESS ACCUMULATED DEPRECIATION 75 0 STAIRCASE 1,824 0 LESS ACCUMULATED DEPRECIATION 261 0 EQUIPMENT 346 0 LESS ACCUMULATED DEPRECIATION 49 0 2 - FOLDING TABLES 108 0 LESS ACCUMULATED DEPRECIATION 15 0 AIR CONDITIONER 257 0 LESS ACCUMULATED DEPRECIATION 37 0 LIFT SLING 212 0 LESS ACCUMULATED DEPRECIATION 30 0 TRAINING DOME 119 0 LESS ACCUMULATED DEPRECIATION 17 0 TENS UNIT 152 0 LESS ACCUMULATED DEPRECIATION 22 0 ORGANIZATION COSTS 2,645 2,645 LESS ACCUMULATED AMORTIZATION 352 529 TOTAL 13,572 24,878 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 993 1,848 LOANS FROM OFFICERS 21,850 15,644 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | TO PROVIDE AWARENESS OF SPINAL CORD INJURIES AND THERAPY SERVICES TO INDIVIDUALS WITH SPINAL CORD INJURIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 263722606 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | VICTORY WALK INC |
| ReturnHeader/Filer/NameControl | 0 | VICT |
| ReturnHeader/Filer/Phone | 0 | 4793652600 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1200 N 40TH STREET |
| ReturnHeader/Filer/USAddress/City | 0 | SPRINGDALE |
| ReturnHeader/Filer/USAddress/State | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 72762 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-15 |
| ReturnHeader/Officer/Name | 0 | LYNDA LEMKE |
| ReturnHeader/Officer/Phone | 0 | 4793652600 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-11-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | PROVIDENCE FINANCIAL SERVICES |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 183 REBECCA ST B |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | GENTRY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 727349658 |
| ReturnHeader/Preparer/Name | 0 | CHRISTOPHER D HENSON CPA |
| ReturnHeader/Preparer/Phone | 0 | 4797364829 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-15T17:19:00-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $57,313
- Liabilities
- $17,492
- Net assets
- $39,821
- Revenue
- $124,185
- Expenses
- $103,930
- Net income
- $20,255