Civic Intelligence

Vikings USA Bootheel Mo 520

EIN 30-0701518 • 501(c)10 • Aurora, MO

Profile

to give back to the community

14902 Lawrence 1220Aurora, MO 65605
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

74th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)10 • <$500k nonprofits • Source year 2016

Net Margin

3rd percentile

-230%

Higher net margin than 3% of similar nonprofits.

501(c)10 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

501(c)10 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Revenue Growth

16th percentile

-44%

Faster revenue growth than 16% of similar nonprofits.

501(c)10 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Flat

$0

Flat from 2015

Operations
Liabilities / Revenue74th percentileNet Margin3rd percentile

Revenue

Down

$8,042

Down $6,352 (-44%) from 2015

Expenses

Up

$26,517

Up $8,451 (+47%) from 2015

Net Income

Down

-$18,475

Down $14,803 (-403%) from 2015

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0K$3.0K$2.0K$1.0K$0Assets 2014: $3,672Liabilities 2014: $0Net Assets 2014: $3,6722014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2014: $25,323Expenses 2014: $25,995Net Income 2014: -$6722014Revenue 2015: $14,394Expenses 2015: $18,066Net Income 2015: -$3,6722015Revenue 2016: $8,042Expenses 2016: $26,517Net Income 2016: -$18,4752016

Highlighted filing

2016

Revenue$8,042
Expenses$26,517
Net Income-$18,475
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$8,042
Expenses
$26,517
Net income
-$18,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$8.04$26.5$18.5
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$14.4$18.1$3.67
2014Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$25.3$26.0$0.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 25, 2017
Return Version
2016v3.0
Gross Receipts
$70,681
Mission and Program Overview

Mission

to give back to the community

Program Services

DescriptionGrantsExpenses
DONATION TO ALPHA TAU OMEGA FRATERNITY GENERATIONS OF HEROES OZARKS METHODIST MANOR CAPE FAIR EAGLES HOLDEN DAVENPORT MJRC OZARKS FOOD HARVEST MISSOURI NARCOTICS OFFICERS$2,150-
DONATION TO RAYMOND GODSEY--
DONATIONS TO TOY RUN CRANE CHRISTIAN CHURCH & VIKINGS CHILDRENS HOME--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGO MAYPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Vikings USA Bootheel Mo 520
EIN
30-0701518
Address
14902 LAWRENCE 1220, Aurora, MO 65605

Signing Officer

Name
Margo May
Title
President
Signed
2017-01-25
Discuss with paid preparer
No

Preparer

Firm
Hmd Bookkeeping & Tax Services
Address
PO BOX 415, Marionville, MO 65705
Preparer
Heather Davis
Phone
4172587653
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountLICENSE AND FEES 5,127”

Raw XML Appendix98 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/PersonNm0MARGO MAY
IRS990EZ/BooksInCareOfDetail/PhoneNum04172582716
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014902 LAWRENCE 1220
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Aurora
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065605
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018475
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt062639
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18475
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018475
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt08042
IRS990EZ/GrossReceiptsAmt070681
IRS990EZ/GrossSalesOfInventoryAmt070681
IRS990EZ/GroupExemptionNum09370
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018475
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018475
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt021390
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARGO MAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt05127
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0to give back to the community
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATION TO RAYMOND GODSEY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DONATION TO ALPHA TAU OMEGA FRATERNITY GENERATIONS OF HEROES OZARKS METHODIST MANOR CAPE FAIR EAGLES HOLDEN DAVENPORT MJRC OZARKS FOOD HARVEST MISSOURI NARCOTICS OFFICERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DONATIONS TO TOY RUN CRANE CHRISTIAN CHURCH & VIKINGS CHILDRENS HOME
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02150
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026517
IRS990EZ/TotalRevenueAmt08042
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountLICENSE AND FEES 5,127
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGO MAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VIKINGS USA BOOTHEEL MO 520
ReturnHeader/Filer/BusinessNameControlTxt0VIKI
ReturnHeader/Filer/EIN0300701518
ReturnHeader/Filer/USAddress/AddressLine1Txt014902 LAWRENCE 1220
ReturnHeader/Filer/USAddress/CityNm0Aurora
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065605
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0324C344C057CE91DBF30DAB3034B55A07F7B651B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0324C344C057CE91DBF30DAB3034B55A07F7B651B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04304952017052owpf5cl
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-02-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.205.161.121
ReturnHeader/FilingSecurityInformation/IPDt02017-02-21
ReturnHeader/FilingSecurityInformation/IPTm011:08:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320319032
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HMD BOOKKEEPING & TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 415
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marionville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065705
ReturnHeader/PreparerPersonGrp/PhoneNum04172587653
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEATHER DAVIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-20T10:05:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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