Civic Intelligence

Victory Ranch Inc

990 • Fiscal year 2021 • EIN 30-0383339

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

Organization ProfileVICOTRYRANCHINC.ORG
15190 N Red Rock RoadReno, NV 89508

(775) 432-8320

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

70th percentile

26%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$42,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 31.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

70th percentile

26%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

33%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$151,746

Up $31,653 (+26%) from 2020

Net Assets

Up

$150,258

Up $51,790 (+53%) from 2020

Liabilities

Down

$1,488

Down $20,137 (-93%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin70th percentile

Revenue

Up

$131,848

Up $32,799 (+33%) from 2020

Expenses

Down

$98,190

Down $5,461 (-5.3%) from 2020

Net Income

Up

$33,658

Up $38,260 (+831%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

2021

Assets$151,746
Liabilities$1,488
Net Assets$150,258
Open 2021 Filing

Operations Trend

Revenue Growth69th percentile

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

2021

Revenue$131,848
Expenses$98,190
Net Income$33,658
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.2
Gross Receipts
$131,848
Mission and Program Overview

Mission

Provide therapeutic and educational programs for disadvantaged youth and veterans.

Using equine therapy and education to provide a caring loving touch to the disadvantaged in our society, especially children and veterans

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$48,622$78,809▲ $30,187
Cash and Non-Interest-Bearing Accounts$47,566$56,606▲ $9,040
Other Notes and Loans Receivable, Net-$16,325-
Savings and Temporary Cash Investments-$6-
Total Assets$120,093$151,746▲ $31,653
Other Assets Total$23,905--
Liabilities
Unsecured Notes Loans Payable$16,575--
Accounts Payable and Accrued Expenses$5,050--
Other Liabilities-$1,488-
Total Liabilities$21,625$1,488▼ $20,137
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$98,468$150,258▲ $51,790
Total Net Assets Fund Balance$98,468$150,258▲ $51,790
Total Liabilities and Net Assets / Fund Balance$120,093$151,746▲ $31,653

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$42,068-$42,068
Equipment$28,937$4,825$33,762
Leasehold Improvements$7,804$9$7,813
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Doug HuttenExecutive DirectorFT$42,000$42,000
Pat HuttenSecretaryFT$24,000$24,000

Board Members and Trustees

NameTitle
Jake BensonDirector
Leslie JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$131,848
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$33,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$78,258
Other Expenses$19,932
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$59,400$6,600-$66,000
Payroll Taxes$6,702$745-$7,447
Other Employee Benefits$4,330$481-$4,811
Depreciation Depletion$3,867--$3,867
Information Technology$1,380--$1,380
Fees for Services Accounting$400$100-$500
Occupancy$360--$360
Insurance$257--$257
Office Expenses$218--$218
Other Expenses$91--$91
Conferences and Meetings$44--$44
All Other Expenses$35--$35
Advertising$15--$15
Total Functional Expenses$90,264$7,926$0$98,190
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$1,488
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Executive directors wife is employed by the organization.”

Form 990 governing body review Part VI line 11

“Organization was able to provide more in person services due to change in covid requirements.”

Conflict of interest policy compliance Part VI line 12C

“Governing body discusses conflict of interest at board meetings”

CEO executive director top management comp Part VI line 15A

“Executive director compensation approved by the board”

Other officer or key employee compensation Part VI line 15B

“Compensation was determined in accordance with organizational policy.”

Governing documents etc available to public Part VI line 19

“Tax return is available to the public by request. The document is also posted to guidestar.”

Filing and Contact Details

Filer

Filer Name
Victory Ranch Inc
EIN
30-0383339
Address
15190 N RED ROCK ROAD, RENO, NV 89508

Signing Officer

Name
Doug Hutten
Title
Executive Direc
Phone
7754328320
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Nv
Voting Board Members
4
Independent Board Members
2
Employees
2
Volunteers
2

Preparer

Firm
Frushon Accounting and Business Ser
Address
P O Box 6143, Incline Village, NV 89450
Preparer
Kimberly Williams
Phone
7752982505
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

“In 2021, the organization was able to provide more program sessions with the lifting of covid restrictions.”

Explanation of other changes in net assets or fund balances Part XI line 9

“Changes in net assets reflects a correction to the reporting of a receivable as a payable in the prior year. Corrections for this increased fund balances by $18,132 at the end of 2021.”

Raw XML Appendix339 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTORS WIFE IS EMPLOYED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION WAS ABLE TO PROVIDE MORE IN PERSON SERVICES DUE TO CHANGE IN COVID REQUIREMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BODY DISCUSSES CONFLICT OF INTEREST AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR COMPENSATION APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION WAS DETERMINED IN ACCORDANCE WITH ORGANIZATIONAL POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAX RETURN IS AVAILABLE TO THE PUBLIC BY REQUEST. THE DOCUMENT IS ALSO POSTED TO GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6IN 2021, THE ORGANIZATION WAS ABLE TO PROVIDE MORE PROGRAM SESSIONS WITH THE LIFTING OF COVID RESTRICTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CHANGES IN NET ASSETS REFLECTS A CORRECTION TO THE REPORTING OF A RECEIVABLE AS A PAYABLE IN THE PRIOR YEAR. CORRECTIONS FOR THIS INCREASED FUND BALANCES BY $18,132 AT THE END OF 2021.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Cessation of or significant change to any program service Part III line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalFunctionalExpensesGrp/TotalAmt098190
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IRS990/TotalReportableCompFromOrgAmt066000
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Doug Hutten
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum07754328320
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VICTORY RANCH INC
ReturnHeader/Filer/BusinessNameControlTxt0VICT
ReturnHeader/Filer/EIN0300383339
ReturnHeader/Filer/USAddress/AddressLine1Txt015190 N RED ROCK ROAD
ReturnHeader/Filer/USAddress/CityNm0RENO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089508
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Frushon Accounting and Business Ser
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 6143
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Incline Village
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089450
ReturnHeader/PreparerPersonGrp/PhoneNum07752982505
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimberly Williams
ReturnHeader/ReturnTs02022-05-16T19:17:02-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Doug
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hutten
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,746
Liabilities
$1,488
Net assets
$150,258
Revenue
$131,848
Expenses
$98,190
Net income
$33,658
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.04$0.89$0.58$1.26$0.68
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.01$1.50$1.32$0.98$0.34
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.22$0.98$0.99$1.04$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.21$1.03$1.70$1.71$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.21$1.04$1.57$2.65$1.08
2017Detailed filing. Detailed filing data is available for this year.$2.36$0.17$2.19$1.41$2.30$0.89
2016Detailed filing. Detailed filing data is available for this year.$3.26$0.15$3.11$1.81$2.16$0.35
2015Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$2.14$1.69$0.45
2014Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$2.59$1.48$1.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$1.02$1.57$1.26$0.31