Civic Intelligence

Victory Riding Academy Inc

990EZ • Fiscal year 2018 • EIN 45-3733009

Feb 01, 2017 to Jan 31, 2018 • Filed on Nov 13, 2018

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

0.73x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

3.38x

Higher debt load relative to revenue than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

84th percentile

48%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-10%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$253,826

Up $81,857 (+48%) from 2017

Net Assets

Up

$67,522

Up $10,230 (+18%) from 2017

Liabilities

Up

$186,304

Up $71,627 (+62%) from 2017

Revenue

Down

$55,093

Down $6,196 (-10%) from 2017

Expenses

Down

$44,863

Down $1,176 (-2.6%) from 2017

Net Income

Down

$10,230

Down $5,020 (-33%) from 2017

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

2018

Assets$253,826
Liabilities$186,304
Net Assets$67,522

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

2018

Revenue$55,093
Expenses$44,863
Net Income$10,230
Jump To
Filing Snapshot
Filing Period
Feb 1, 2017 to Jan 31, 2018
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$57,956
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 IN EXCESS OF 300 ACTIVE DUTY MILITARY, VETERANS, POLICE, FIRE, FIRST RESPONDERS AND THEIR FAMILIES WITH THERAPEUTIC RIDING SESSIONS. THERAPY SESSIONS FOR 10 CLIENTS WITH SPECIAL NEED WITH ADHD, RETT SYNDROME, PTSD AND DEPRESSION$1,559$21,808
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
Offr$7,350$7,350$2,863$4,487
Total Events$7,350$7,350$2,863$4,487
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
2018-11-13

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 8

INTEREST 12.

Form 990EZ, Part I, Line 16

Horse care expenses 20979.

Form 990EZ, Part I, Line 16

Administrative expenses 3956.

Form 990EZ, Part I, Line 16

INTEREST EXPENSE 2923.

Form 990EZ, Part II, Line 24

Horse trailer 5548. 5548.

Form 990EZ, Part II, Line 24

EQUIPMENT 12834. 26569.

Form 990EZ, Part II, Line 26

BANK LOAN 97410. 186189.

Form 990EZ, Part II, Line 26

HOFFMAN LOAN 17267.

Form 990EZ, Part II, Line 26

IN PATH LOAN 115.

Raw XML Appendix176 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OMAHA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBORAH MCGAFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherRevenueTotalAmt012
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THERAPEUTIC HORSEBACK RIDING, HIPPOTHERAPY, EQUINE FACILIATED LEARING.
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IRS990EZ/ProgramServiceRevenueAmt0690
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST 12.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HORSE CARE EXPENSES 20979.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATIVE EXPENSES 3956.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INTEREST EXPENSE 2923.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HORSE TRAILER 5548. 5548.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT 12834. 26569.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK LOAN 97410. 186189.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HOFFMAN LOAN 17267.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8IN PATH LOAN 115.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY BARNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04025121817
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.15.232.57
ReturnHeader/FilingSecurityInformation/IPDt02018-11-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:01:25
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/PreparationDt02018-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN TROSHYNSKI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-20T12:01:31-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-02-01
ReturnHeader/TaxPeriodEndDt02018-01-31
ReturnHeader/TaxYr02017

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Filings