Civic Intelligence

Victory Ranch Inc

990EZ • Fiscal year 2020 • EIN 30-0383339

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 11, 2021

15190 N 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

79th percentile

0.18x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.22x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

33rd percentile

-4.6%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$42,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 42.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

36th percentile

-3.5%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-42%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$120,093

Down $4,308 (-3.5%) from 2019

Net Assets

Down

$98,468

Down $4,602 (-4.5%) from 2019

Liabilities

Up

$21,625

Up $294 (+1.4%) from 2019

Revenue

Down

$99,049

Down $70,474 (-42%) from 2019

Expenses

Down

$103,651

Down $67,205 (-39%) from 2019

Net Income

Down

-$4,602

Down $3,269 (-245%) from 2019

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

2020

Assets$120,093
Liabilities$21,625
Net Assets$98,468

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

2020

Revenue$99,049
Expenses$103,651
Net Income-$4,602
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 11, 2021
Return Version
2020v4.0
Gross Receipts
$99,049
Mission and Program Overview

Mission

Provide therapeutic and educational programs for disadvantaged youth and veterans.

Program Services

DescriptionGrantsExpenses
Delayed due to COVID-19 but were able to conduct programs starting in June 2020.$46,340-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doug P HuttenExecutive DirectorFT$42,000-$42,000
Pat HuttenSecretaryPT$23,417-$23,417
Leslie JohnsonTreasurer-$0--
Jake BensonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Victory Ranch Inc
EIN
30-0383339
Phone
7754328320
Address
15190 N Red Rock Rd, Reno, NV 89508

Signing Officer

Name
Doug P Hutten
Title
Executive Director
Signed
2021-10-11
Discuss with paid preparer
Yes

Preparer

Firm
John Cunha CPA Pc
Address
6380 Mae Anne Ave Ste 7, Reno, NV 89523
Preparer
John Cunha
Phone
7756246333
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $73

Other Expenses.1003

Information Technology $1420

Other Expenses.1012

Insurance $1295

Other Expenses.1

Horse expenses $17943

Other Expenses.2

Ranch expenses $2798

Other Expenses.3

Payroll Processing fee $1845

Other Expenses.4

Equipment rental $474

Other Expenses.5

Fundraising $398

Other Expenses.6

Meetings $221

Other Expenses.7

Dues & Subscriptions $150

Other Expenses.8

Licenses $50

Other Expenses.10

Bank Charges $10

Other Assets.1

Accounts Receivable, net - Beginning $727 Accounts Receivable, net - Ending $798

Other Assets.2

Dues to/from Related Parties - Beginning $23107 Dues to/from Related Parties - Ending $23107

Total Liabilities.1

Payroll taxes Payable - Beginning $1661 Payroll taxes Payable - Ending $0

Total Liabilities.2

Payroll Clearing - Beginning $3670 Payroll Clearing - Ending $0

Total Liabilities.3

Payroll Liabilities - Beginning $0 Payroll Liabilities - Ending $5050

Total Liabilities.4

Long-term Liabilities - Beginning $16000 Long-term Liabilities - Ending $16575

Raw XML Appendix170 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/USAddress/CityNm0Reno
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt023905
IRS990EZ/OtherExpensesTotalAmt026677
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IRS990EZ/PrintingPublicationsPostageAmt015
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IRS990EZ/SalariesOtherCompEmplBnftAmt076759
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/TotalSupportAmt099049
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $73
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $1420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Horse expenses $17943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Ranch expenses $2798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payroll Processing fee $1845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment rental $474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fundraising $398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meetings $221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues & Subscriptions $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Licenses $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Charges $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Receivable, net - Beginning $727 Accounts Receivable, net - Ending $798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Dues to/from Related Parties - Beginning $23107 Dues to/from Related Parties - Ending $23107
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Payroll Clearing - Beginning $3670 Payroll Clearing - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Payroll Liabilities - Beginning $0 Payroll Liabilities - Ending $5050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Long-term Liabilities - Beginning $16000 Long-term Liabilities - Ending $16575
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.4
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Doug P Hutten
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Victory Ranch Inc
ReturnHeader/Filer/BusinessNameControlTxt0VICT
ReturnHeader/Filer/EIN0300383339
ReturnHeader/Filer/PhoneNum07754328320
ReturnHeader/Filer/USAddress/AddressLine1Txt015190 N Red Rock Rd
ReturnHeader/Filer/USAddress/CityNm0Reno
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089508
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453053263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN CUNHA CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06380 Mae Anne Ave Ste 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Reno
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089523
ReturnHeader/PreparerPersonGrp/PhoneNum07756246333
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Cunha
ReturnHeader/ReturnTs02021-10-11T11:25:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Doug P
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hutten
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings