Civic Intelligence

Victory Riding Academy Inc

990EZ • Fiscal year 2019 • EIN 45-3733009

Feb 01, 2018 to Jan 31, 2019 • Filed on Nov 19, 2019

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

0.72x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

3.32x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

53rd percentile

4.9%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

40th percentile

-2.2%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

-2.7%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$248,151

Down $5,675 (-2.2%) from 2018

Net Assets

Up

$70,122

Up $2,600 (+3.9%) from 2018

Liabilities

Down

$178,029

Down $8,275 (-4.4%) from 2018

Revenue

Down

$53,583

Down $1,510 (-2.7%) from 2018

Expenses

Up

$50,983

Up $6,120 (+14%) from 2018

Net Income

Down

$2,600

Down $7,630 (-75%) from 2018

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

2019

Assets$248,151
Liabilities$178,029
Net Assets$70,122

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

2019

Revenue$53,583
Expenses$50,983
Net Income$2,600
Jump To
Filing Snapshot
Filing Period
Feb 1, 2018 to Jan 31, 2019
Signed
Nov 19, 2019
Return Version
2018v3.1
Gross Receipts
$54,847
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$2,011$12,001
Compensation and Service Providers

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
2019-11-19

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 141.

Form 990EZ, Part I, Line 8

Unrecorded item from prior year 1103.

Form 990EZ, Part I, Line 10

Donation; charity; omaha river city roundup: dodge st, omaha`, ne, 68102; none, 1500.

Form 990EZ, Part I, Line 16

Horse care expenses 20084.

Form 990EZ, Part I, Line 16

Administrative expenses 6855.

Form 990EZ, Part I, Line 16

INTEREST EXPENSE 10604.

Form 990EZ, Part II, Line 24

Horse trailer 5548. 5359.

Form 990EZ, Part II, Line 24

EQUIPMENT 26569. 34147.

Form 990EZ, Part II, Line 26

Bank loan 186189. 177914.

Form 990EZ, Part II, Line 26

HOFFMAN LOAN

Form 990EZ, Part II, Line 26

IN PATH LOAN 115. 115.

Raw XML Appendix190 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/BOYAmt036872
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06528
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039192
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02600
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02006
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0253826
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0248151
IRS990EZ/FundraisingGrossIncomeAmt014276
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt054847
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0184837
IRS990EZ/LandAndBuildingsGrp/EOYAmt0202117
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067522
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070122
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067522
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070122
IRS990EZ/OccupancyRentUtltsAndMaintAmt08011
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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/BOYAmt032117
IRS990EZ/OtherAssetsTotalDetail/EOYAmt039506
IRS990EZ/OtherExpensesTotalAmt037543
IRS990EZ/OtherRevenueTotalAmt01244
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THERAPEUTIC HORSEBACK RIDING, HIPPOTHERAPY, EQUINE FACILIATED LEARING.
IRS990EZ/PrintingPublicationsPostageAmt01923
IRS990EZ/ProgramServiceRevenueAmt0135
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION 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
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02011
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012001
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01264
IRS990EZ/SpecialEventsNetIncomeLossAmt013012
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0186304
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0178029
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050983
IRS990EZ/TotalProgramServiceExpensesAmt012001
IRS990EZ/TotalRevenueAmt053583
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0110380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0281247
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0281247
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0110380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035184
IRS990ScheduleA/Total509Grp/TotalAmt0281247
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0281247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST 141.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNRECORDED ITEM FROM PRIOR YEAR 1103.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATION; CHARITY; OMAHA RIVER CITY ROUNDUP: DODGE ST, OMAHA`, NE, 68102; NONE, 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HORSE CARE EXPENSES 20084.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADMINISTRATIVE EXPENSES 6855.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTEREST EXPENSE 10604.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HORSE TRAILER 5548. 5359.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT 26569. 34147.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK LOAN 186189. 177914.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9HOFFMAN LOAN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10IN PATH LOAN 115. 115.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY BARNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04025121817
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-19
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/AtSubmissionCreationDeviceId010A940362C097F9985267A58B374B8BAD6301C34
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId010A940362C097F9985267A58B374B8BAD6301C34
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.15.232.57
ReturnHeader/FilingSecurityInformation/IPDt02019-12-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:54:13
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/PreparationDt02019-12-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN TROSHYNSKI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-12-04T12:54:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-02-01
ReturnHeader/TaxPeriodEndDt02019-01-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings