Civic Intelligence

Victory Ranch

990EZ • Fiscal year 2018 • EIN 26-4183285

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 15, 2019

4633 160th AvenueOttumwa, IA 52501

(641) 799-8347

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

87th percentile

58%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Assets

Up

$90,292

Up $27,620 (+44%) from 2016

Net Assets

Up

$90,292

Up $27,620 (+44%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$93,520

Up $56,216 (+151%) from 2016

Expenses

Down

$56,426

Down $3,060 (-5.1%) from 2016

Net Income

Up

$37,094

Up $59,276 (+267%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2014: $55,031Net Assets 2014: $55,0312014Assets 2015: $86,766Liabilities 2015: $1,912Net Assets 2015: $84,8542015Assets 2016: $62,672Net Assets 2016: $62,6722016Assets 2018: $90,292Net Assets 2018: $90,2922018

Highlighted filing

2018

Assets$90,292
Liabilities-
Net Assets$90,292

Operations Trend

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

$100K$50K$0-$50KRevenue 2014: $60,306Expenses 2014: $26,214Net Income 2014: $34,0922014Revenue 2015: $56,971Expenses 2015: $27,148Net Income 2015: $29,8232015Revenue 2016: $37,304Expenses 2016: $59,486Net Income 2016: -$22,1822016Revenue 2018: $93,520Expenses 2018: $56,426Net Income 2018: $37,0942018

Highlighted filing

2018

Revenue$93,520
Expenses$56,426
Net Income$37,094
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 15, 2019
Return Version
2018v3.1
Gross Receipts
$93,520
Mission and Program Overview

Mission

To provide a nurturing environment to inspire hope and creativity leading to a furture of empowerment ofr children and families through the gift of horses and natural beauty.

Program Services

DescriptionGrantsExpenses
PROVIDE PROGRAMS IN NATURE, EQUINE, LEADERSHIP AND COMMUNITY CARE TO FOSTER AND ENCOURAGE GROWTH IN INDIVIDUALS AND THE SURROUNDING COMMUNITY.-$56,426
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICKI BAUMDirector-$0--
BRYAN ZIEGLERDirector-$0--
BETH DOGGETTDirector-$0--
DENISE CALLARMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Victory Ranch
EIN
26-4183285
Phone
6417998347
Address
4633 160TH AVENUE, OTTUMWA, IA 52501

Signing Officer

Name
Vicki Baum
Title
Director
Phone
6417998347
Signed
2019-10-15

Preparer

Firm
Davis & Lewis Plc
Address
PO BOX 369, OTTUMWA, IA 52501-0369
Preparer
Keith W Lewis
Phone
6416828117
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Insurance claim paid 7,808 total 7,808

Form 990-ez, Part I, Line 16

Expenses marketing materials 21 insurance 1,797 equine program expense 10,576 fuel & oil 591 supplies 1,402 contract trainers 23,179 product expense 1,487 website 620 garden costs 624 total 40,297

Form 990-ez, Part II, Line 24

Accounts receivable 0 462 total 0 462

Form 990-ez, Part III

To provide a nurturing environment to inspire hope and creativity leading to a furture of empowerment ofr children and families through the gift of horses and natural beauty.

Raw XML Appendix148 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0VICKI BAUM
IRS990EZ/BooksInCareOfDetail/PhoneNum06417998347
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04633 160TH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OTTUMWA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053198
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt090292
IRS990EZ/OccupancyRentUtltsAndMaintAmt015394
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherRevenueTotalAmt07808
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt0189
IRS990EZ/ProgramServiceRevenueAmt03443
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056426
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt056426
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/WebsiteAddressTxt0VICTORYRANCHIOWA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt082269
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052306
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01056
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt08000
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt06808
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt06808
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97240
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085712
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0247101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE CLAIM PAID 7,808 TOTAL 7,808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MARKETING MATERIALS 21 INSURANCE 1,797 EQUINE PROGRAM EXPENSE 10,576 FUEL & OIL 591 SUPPLIES 1,402 CONTRACT TRAINERS 23,179 PRODUCT EXPENSE 1,487 WEBSITE 620 GARDEN COSTS 624 TOTAL 40,297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 0 462 TOTAL 0 462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE A NURTURING ENVIRONMENT TO INSPIRE HOPE AND CREATIVITY LEADING TO A FURTURE OF EMPOWERMENT OFR CHILDREN AND FAMILIES THROUGH THE GIFT OF HORSES AND NATURAL BEAUTY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKI BAUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06417998347
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VICTORY RANCH
ReturnHeader/Filer/BusinessNameControlTxt0VICT
ReturnHeader/Filer/EIN0264183285
ReturnHeader/Filer/PhoneNum06417998347
ReturnHeader/Filer/USAddress/AddressLine1Txt04633 160TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0OTTUMWA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052501
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.84.94.2
ReturnHeader/FilingSecurityInformation/IPDt02019-10-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:45:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421596722
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIS & LEWIS PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 369
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OTTUMWA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0525010369
ReturnHeader/PreparerPersonGrp/PhoneNum06416828117
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH W LEWIS
ReturnHeader/ReturnTs02019-10-18T13:45:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings