Civic Intelligence

Victory Riding Academy Inc

990EZ • Fiscal year 2016 • EIN 45-3733009

Feb 01, 2015 to Jan 31, 2016 • Filed on Jun 16, 2016

Organization ProfileN/A
4534 Madison StOmaha, NE 68117-2621

(402) 512-1817

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.75x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

1.16x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$167,721

No earlier filing loaded for comparison.

Net Assets

$42,042

No earlier filing loaded for comparison.

Liabilities

$125,679

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin92nd percentile

Revenue

$107,965

No earlier filing loaded for comparison.

Expenses

$53,896

No earlier filing loaded for comparison.

Net Income

$54,069

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2016: $167,721Liabilities 2016: $125,679Net Assets 2016: $42,0422016Assets 2017: $171,969Liabilities 2017: $114,677Net Assets 2017: $57,2922017Assets 2018: $253,826Liabilities 2018: $186,304Net Assets 2018: $67,5222018Assets 2019: $248,151Liabilities 2019: $178,029Net Assets 2019: $70,1222019Assets 2020: $265,227Liabilities 2020: $169,0502020Assets 2021: $327,747Liabilities 2021: $214,9892021Assets 2022: $100,509Liabilities 2022: $1,668Net Assets 2022: $98,8412022Assets 2023: $109,047Liabilities 2023: $115Net Assets 2023: $108,9322023Assets 2024: $301,667Liabilities 2024: $155Net Assets 2024: $301,5122024Assets 2025: $315,878Liabilities 2025: $50Net Assets 2025: $315,8282025

Highlighted filing

2016

Assets$167,721
Liabilities$125,679
Net Assets$42,042
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2016: $107,965Expenses 2016: $53,896Net Income 2016: $54,0692016Revenue 2017: $61,289Expenses 2017: $46,039Net Income 2017: $15,2502017Revenue 2018: $55,093Expenses 2018: $44,863Net Income 2018: $10,2302018Revenue 2019: $53,583Expenses 2019: $50,983Net Income 2019: $2,6002019Revenue 2020: $78,226Expenses 2020: $52,171Net Income 2020: $26,0552020Revenue 2021: $102,756Expenses 2021: $98,048Net Income 2021: $4,7082021Revenue 2022: $78,982Expenses 2022: $85,575Net Income 2022: -$6,5932022Revenue 2023: $135,098Expenses 2023: $125,007Net Income 2023: $10,0912023Revenue 2024: $330,505Expenses 2024: $137,925Net Income 2024: $192,5802024Revenue 2025: $173,039Expenses 2025: $158,723Net Income 2025: $14,3162025

Highlighted filing

2016

Revenue$107,965
Expenses$53,896
Net Income$54,069
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2015 to Jan 31, 2016
Signed
Jun 16, 2016
Return Version
2015v2.1
Gross Receipts
$110,381
Mission and Program Overview

Mission

Therapeutic horseback riding, equine learning

Therapeutic horseback riding, hippotherapy, equine faciliated learing.

Program Services

DescriptionGrantsExpenses
OPERATION FREE RIDE RODEO SERVED OVER 500 ACTIVE DUTY MILITARY, VETERANS, POLICE, FIRE, FIRST RESPONDERS AND THEIR FAMILIES THERAPEUTIC RIDING SESSIONS.-$56,055
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TONY BARNESPresidentPT$0--
JODEE BARNESVice PresidentPT$0--
THERESA TIMMERMEYERSecretaryPT$0--
DEBORAH MCGAFFINTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Victory Riding Academy Inc
EIN
45-3733009
Phone
4025121817
Address
4534 MADISON ST, OMAHA, NE 68117-2621

Signing Officer

Name
Anthony Barnes
Title
President
Phone
4025121817
Signed
2016-06-16

Preparer

Firm
Kennedy & Troshynski Pc
Address
3610 DODGE ST STE 212, OMAHA, NE 68131-3218
Preparer
John Troshynski CPA
Phone
4023456063
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Horse care expenses 35977.”

Form 990EZ, Part I, Line 16

“Administrative expenses 5685.”

Form 990EZ, Part I, Line 16

“MARKETING 2361.”

Form 990EZ, Part II, Line 24

“HORSE TRAILER 5548.”

Form 990EZ, Part II, Line 24

“EQUIPMENT 9254.”

Form 990EZ, Part II, Line 26

“BANK LOAN 101929.”

Form 990EZ, Part II, Line 26

“HOFFMAN LOAN 23750.”

Raw XML Appendix142 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANTHONY BARNES
IRS990EZ/BooksInCareOfDetail/PhoneNum04025121817
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04534 MADISON ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OMAHA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0681172621
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02919
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt097802
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt054069
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06330
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0167721
IRS990EZ/FundraisingGrossIncomeAmt012578
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0110381
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/EOYAmt0150000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-12027
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042042
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-12027
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042042
IRS990EZ/OccupancyRentUtltsAndMaintAmt03543
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TONY BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JODEE BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THERESA TIMMERMEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBORAH MCGAFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014802
IRS990EZ/OtherExpensesTotalAmt044023
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THERAPEUTIC HORSEBACK RIDING, HIPPOTHERAPY, EQUINE FACILIATED LEARING.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION FREE RIDE RODEO SERVED OVER 500 ACTIVE DUTY MILITARY, VETERANS, POLICE, FIRE, FIRST RESPONDERS AND THEIR FAMILIES THERAPEUTIC RIDING SESSIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056055
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02416
IRS990EZ/SpecialEventsNetIncomeLossAmt010162
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0125679
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053896
IRS990EZ/TotalProgramServiceExpensesAmt056055
IRS990EZ/TotalRevenueAmt0107965
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0110380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0171589
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0171589
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0110380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026025
IRS990ScheduleA/Total509Grp/TotalAmt0171589
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0171589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HORSE CARE EXPENSES 35977.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADMINISTRATIVE EXPENSES 5685.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MARKETING 2361.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HORSE TRAILER 5548.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT 9254.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK LOAN 101929.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HOFFMAN LOAN 23750.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY BARNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04025121817
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VICTORY RIDING ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0VICT
ReturnHeader/Filer/EIN0453733009
ReturnHeader/Filer/PhoneNum04025121817
ReturnHeader/Filer/USAddress/AddressLine1Txt04534 MADISON ST
ReturnHeader/Filer/USAddress/CityNm0OMAHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd0681172621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENNEDY & TROSHYNSKI PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03610 DODGE ST STE 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0681313218
ReturnHeader/PreparerPersonGrp/PhoneNum04023456063
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN TROSHYNSKI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-12T11:33:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-02-01
ReturnHeader/TaxPeriodEndDt02016-01-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,721
Liabilities
$125,679
Net assets
$42,042
Revenue
$107,965
Expenses
$53,896
Net income
$54,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$1.73$1.59$0.14
2024Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$3.31$1.38$1.93
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$1.35$1.25$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.02$0.99$0.79$0.86$0.07
2021Summary only. Only limited summary data is available for this year.$3.28$2.15$1.03$0.98$0.05
2020Summary only. Only limited summary data is available for this year.$2.65$1.69$0.78$0.52$0.26
2019Detailed filing. Detailed filing data is available for this year.$2.48$1.78$0.70$0.54$0.51$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.54$1.86$0.68$0.55$0.45$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.72$1.15$0.57$0.61$0.46$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.68$1.26$0.42$1.08$0.54$0.54