Civic Intelligence

Victory Riding Academy Inc

990EZ • Fiscal year 2017 • EIN 45-3733009

Feb 01, 2016 to Jan 31, 2017 • Filed on May 16, 2017

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

91st percentile

0.67x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

1.87x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

51st percentile

2.5%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-43%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

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

Historical Trend

Balance Sheet Trend

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

2017

Assets$171,969
Liabilities$114,677
Net Assets$57,292

Operations Trend

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

2017

Revenue$61,289
Expenses$46,039
Net Income$15,250
Jump To
Filing Snapshot
Filing Period
Feb 1, 2016 to Jan 31, 2017
Signed
May 16, 2017
Return Version
2016v3.0
Gross Receipts
$69,480
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.$3,018$27,545
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TONY BARNESPresidentPT$0--
JODEE BARNESVice PresidentPT$0--
THERESA TIMMERMEYERSecretaryPT$0--
DEBORAH MCGAFFINTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
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
2017-05-16

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 22973.

Form 990EZ, Part I, Line 16

Administrative expenses 8156.

Form 990EZ, Part I, Line 16

INTEREST EXPENSE 5838.

Form 990EZ, Part II, Line 24

Horse trailer 5548. 5548.

Form 990EZ, Part II, Line 24

EQUIPMENT 9254. 12834.

Form 990EZ, Part II, Line 26

BANK LOAN 101929. 97410.

Form 990EZ, Part II, Line 26

Hoffman loan 23750. 17267.

Raw XML Appendix171 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/PersonNm0ANTHONY BARNES
IRS990EZ/BooksInCareOfDetail/PhoneNum04025121817
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OMAHA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0681172621
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02919
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03587
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015250
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt054
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt018405
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt069480
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0150000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0150000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt08003
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
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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/BOYAmt014802
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018382
IRS990EZ/OtherExpensesTotalAmt036967
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THERAPEUTIC HORSEBACK RIDING, HIPPOTHERAPY, EQUINE FACILIATED LEARING.
IRS990EZ/PrintingPublicationsPostageAmt01015
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/GrantsAndAllocationsAmt03018
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027545
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08191
IRS990EZ/SpecialEventsNetIncomeLossAmt010214
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0125679
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0114677
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046039
IRS990EZ/TotalProgramServiceExpensesAmt027545
IRS990EZ/TotalRevenueAmt061289
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0110380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0226312
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0110380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026025
IRS990ScheduleA/Total509Grp/TotalAmt0226312
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0226312
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05848
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CBSADDLE CLUB SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SUSIE MCENTIRE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05354
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09516
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05354
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09516
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014870
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09022
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05848
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HORSE CARE EXPENSES 22973.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADMINISTRATIVE EXPENSES 8156.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INTEREST EXPENSE 5838.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HORSE TRAILER 5548. 5548.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT 9254. 12834.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK LOAN 101929. 97410.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HOFFMAN LOAN 23750. 17267.
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/SignatureDt02017-05-16
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/FilingSecurityInformation/AtSubmissionCreationDeviceId02E92950C3106A568229D8327080BB7CF3090E628
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId010A940362C097F9985267A58B374B8BAD6301C34
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.15.232.57
ReturnHeader/FilingSecurityInformation/IPDt02017-09-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:10:43
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/PreparationDt02017-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN TROSHYNSKI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-05T13:10:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-02-01
ReturnHeader/TaxPeriodEndDt02017-01-31
ReturnHeader/TaxYr02016

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Filings