Civic Intelligence

Victory Ranch Inc

990EZ • Fiscal year 2019 • EIN 30-0383339

Jan 01, 2019 to Dec 31, 2019 • Filed on May 20, 2020

15190 Red Rock RdReno, NV 89508

(775) 432-8320

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

96th percentile

$70,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 41.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

42nd percentile

-1.1%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

8.2%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$124,401

Down $1,333 (-1.1%) from 2018

Net Assets

Down

$103,070

Down $1,333 (-1.3%) from 2018

Liabilities

Flat

$21,331

Flat from 2018

Revenue

Up

$169,523

Up $12,816 (+8.2%) from 2018

Expenses

Down

$170,856

Down $94,010 (-35%) from 2018

Net Income

Up

-$1,333

Up $106,826 (+99%) from 2018

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $102,197Net Assets 2012: $102,1972012Assets 2014: $300,054Liabilities 2014: $0Net Assets 2014: $300,0542014Assets 2015: $344,446Liabilities 2015: $0Net Assets 2015: $344,4462015Assets 2016: $325,604Liabilities 2016: $14,789Net Assets 2016: $310,8152016Assets 2017: $235,650Liabilities 2017: $17,013Net Assets 2017: $218,6372017Assets 2018: $125,734Liabilities 2018: $21,331Net Assets 2018: $104,4032018Assets 2019: $124,401Liabilities 2019: $21,331Net Assets 2019: $103,0702019Assets 2020: $120,093Liabilities 2020: $21,625Net Assets 2020: $98,4682020Assets 2021: $151,746Liabilities 2021: $1,488Net Assets 2021: $150,2582021Assets 2022: $92,866Liabilities 2022: $3,998Net Assets 2022: $88,8682022

Highlighted filing

2019

Assets$124,401
Liabilities$21,331
Net Assets$103,070

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2012: $157,406Expenses 2012: $125,915Net Income 2012: $31,4912012Revenue 2014: $259,414Expenses 2014: $148,447Net Income 2014: $110,9672014Revenue 2015: $213,975Expenses 2015: $169,198Net Income 2015: $44,7772015Revenue 2016: $181,310Expenses 2016: $216,363Net Income 2016: -$35,0532016Revenue 2017: $141,054Expenses 2017: $230,311Net Income 2017: -$89,2572017Revenue 2018: $156,707Expenses 2018: $264,866Net Income 2018: -$108,1592018Revenue 2019: $169,523Expenses 2019: $170,856Net Income 2019: -$1,3332019Revenue 2020: $99,049Expenses 2020: $103,651Net Income 2020: -$4,6022020Revenue 2021: $131,848Expenses 2021: $98,190Net Income 2021: $33,6582021Revenue 2022: $58,356Expenses 2022: $126,267Net Income 2022: -$67,9112022

Highlighted filing

2019

Revenue$169,523
Expenses$170,856
Net Income-$1,333
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 20, 2020
Return Version
2019v5.1
Gross Receipts
$169,523
Mission and Program Overview

Mission

Provide therapeutic and educational programs for disadvantaged youth and veterans.

Provide learning experices for children

Program Services

DescriptionGrantsExpenses
Disadvantaged/underprivileged children have an access to horses and have received special eduation$135,142-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doug L HuttenExecutive Director And ChairmanFT$70,000-$70,000
Pat HuttenVP Operations And SecretaryFT$38,333-$38,333
Leslie JohnsonDirector And TreasurerPT$0--
Jake BensonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Victory Ranch Inc
EIN
30-0383339
Address
15190 Red Rock Rd, Reno, NV 89508

Signing Officer

Name
Doug Hutten
Title
President
Phone
7754328320
Signed
2020-05-20
Discuss with paid preparer
Yes

Preparer

Firm
Belle Business Services LLC
Address
PO Box 51121, Sparks, NV 89435
Preparer
Erin Jones CPA
Phone
7755251829
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountOffice supplies 358Program supplies 21Horse expenses 13,358Meetings and dues 204Fundraising 6,415Moving expense 176Veteran Program 92Payroll Taxes 26,497Payroll Processing fee 2,744

Description of other assets Part II line 24

Category Beginning of Year End of YearAccounts Receivable, net 728 727Dues to/from Related Parties 46,120 23,107Prepaid expenses (4,650) 0

Description of total liabilities Part II line 26

Category Beginning of Year End of YearPayroll Taxes Payable 1,661 1,661Payroll Clearing 3,670 3,670Long-term liabilities 16,000 16,000

Raw XML Appendix160 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/PhoneNum07754328320
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Reno
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089508
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036664
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IRS990EZ/ExcessOrDeficitForYearAmt0-1333
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt012658
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt138333
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Doug L Hutten
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Pat Hutten
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Leslie Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jake Benson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director and Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP Operations and Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director and Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt042198
IRS990EZ/OtherAssetsTotalDetail/EOYAmt023834
IRS990EZ/OtherExpensesTotalAmt049865
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0135142
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0108333
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0170856
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0169523
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.victoryranchinc.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0135142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0156669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0140999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0180833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0213849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0827492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03107
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92960
IRS990ScheduleA/PublicSupportPY170Pct00.99660
IRS990ScheduleA/PublicSupportTotal170Amt0772091
IRS990ScheduleA/SubstantialContributorsTotAmt055401
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0135142
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0213849
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0827492
IRS990ScheduleA/TotalSupportAmt0830599
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOffice supplies 358Program supplies 21Horse expenses 13,358Meetings and dues 204Fundraising 6,415Moving expense 176Veteran Program 92Payroll Taxes 26,497Payroll Processing fee 2,744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAccounts Receivable, net 728 727Dues to/from Related Parties 46,120 23,107Prepaid expenses (4,650) 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPayroll Taxes Payable 1,661 1,661Payroll Clearing 3,670 3,670Long-term liabilities 16,000 16,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Doug Hutten
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07754328320
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Victory Ranch Inc
ReturnHeader/Filer/BusinessNameControlTxt0VICT
ReturnHeader/Filer/EIN0300383339
ReturnHeader/Filer/USAddress/AddressLine1Txt015190 Red Rock Rd
ReturnHeader/Filer/USAddress/CityNm0Reno
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089508
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-06-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0204.93.220.196
ReturnHeader/FilingSecurityInformation/IPDt02020-06-12
ReturnHeader/FilingSecurityInformation/IPTm014:46:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461250380
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Belle Business Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 51121
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sparks
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089435
ReturnHeader/PreparerPersonGrp/PhoneNum07755251829
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Erin Jones CPA
ReturnHeader/ReturnTs02020-06-12T14:45:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings