Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Up$171,969
Up $4,248 (+2.5%) from 2016
Net Assets
Up$57,292
Up $15,250 (+36%) from 2016
Liabilities
Down$114,677
Down $11,002 (-8.8%) from 2016
Revenue
Down$61,289
Down $46,676 (-43%) from 2016
Expenses
Down$46,039
Down $7,857 (-15%) from 2016
Net Income
Down$15,250
Down $38,819 (-72%) from 2016
Therapeutic horseback riding, equine learning
Therapeutic horseback riding, hippotherapy, equine faciliated learing.
| Description | Grants | Expenses |
|---|---|---|
| OPERATION FREE RIDE RODEO SERVED OVER 500 ACTIVE DUTY MILITARY, VETERANS, POLICE, FIRE, FIRST RESPONDERS AND THEIR FAMILIES THERAPEUTIC RIDING SESSIONS. | $3,018 | $27,545 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TONY BARNES | President | PT | $0 | - | - |
| JODEE BARNES | Vice President | PT | $0 | - | - |
| THERESA TIMMERMEYER | Secretary | PT | $0 | - | - |
| DEBORAH MCGAFFIN | Treasurer | PT | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Susie Mcentire | $9,516 | $9,516 | $5,848 | $3,668 |
| Cbsaddle Club Show | $5,354 | $5,354 | - | $5,354 |
| Total Events | $14,870 | $14,870 | $5,848 | $9,022 |
“Horse care expenses 22973.”
“Administrative expenses 8156.”
“INTEREST EXPENSE 5838.”
“Horse trailer 5548. 5548.”
“EQUIPMENT 9254. 12834.”
“BANK LOAN 101929. 97410.”
“Hoffman loan 23750. 17267.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ANTHONY BARNES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4025121817 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4534 MADISON ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | OMAHA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 681172621 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 2919 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3587 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 51075 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 15250 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 54 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 167721 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 171969 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 18405 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 69480 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 150000 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 150000 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 42042 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 57292 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 42042 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 57292 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8003 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TONY BARNES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JODEE BARNES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | THERESA TIMMERMEYER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DEBORAH MCGAFFIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 14802 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 18382 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 36967 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THERAPEUTIC HORSEBACK RIDING, HIPPOTHERAPY, EQUINE FACILIATED LEARING. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1015 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OPERATION FREE RIDE RODEO SERVED OVER 500 ACTIVE DUTY MILITARY, VETERANS, POLICE, FIRE, FIRST RESPONDERS AND THEIR FAMILIES THERAPEUTIC RIDING SESSIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 3018 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 27545 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 8191 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 10214 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 125679 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 114677 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 46039 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 27545 |
| IRS990EZ/TotalRevenueAmt | 0 | 61289 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 54723 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 110380 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35184 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26025 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 226312 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 226312 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 54723 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 110380 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35184 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26025 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 226312 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 226312 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 5848 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CBSADDLE CLUB SHOW |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SUSIE MCENTIRE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 5354 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 9516 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 14870 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 5354 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 9516 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 14870 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 9022 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5848 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 5848 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | HORSE CARE EXPENSES 22973. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ADMINISTRATIVE EXPENSES 8156. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INTEREST EXPENSE 5838. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | HORSE TRAILER 5548. 5548. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EQUIPMENT 9254. 12834. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BANK LOAN 101929. 97410. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | HOFFMAN LOAN 23750. 17267. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANTHONY BARNES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4025121817 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | VICTORY RIDING ACADEMY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VICT |
| ReturnHeader/Filer/EIN | 0 | 453733009 |
| ReturnHeader/Filer/PhoneNum | 0 | 4025121817 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4534 MADISON ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OMAHA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 681172621 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 2E92950C3106A568229D8327080BB7CF3090E628 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 10A940362C097F9985267A58B374B8BAD6301C34 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 68.15.232.57 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-09-05 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:10:43 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KENNEDY & TROSHYNSKI PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3610 DODGE ST STE 212 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OMAHA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 681313218 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4023456063 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-09-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN TROSHYNSKI CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-09-05T13:10:51-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-02-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-01-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.