Civic Intelligence

Vikings USA Bootheel Mo 520

990EZ • Fiscal year 2014 • EIN 30-0701518

Jan 01, 2014 to Dec 31, 2014 • Filed on Jan 15, 2014

Organization Profile
14902 Lawrence 1220Aurora, MO 65605

(417) 258-2716

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.00x

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

2014 filings • 501(c)10 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.00x

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

2014 filings • 501(c)10 • <$500k nonprofits • Source year 2014

Net Margin

40th percentile

-2.7%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)10 • <$500k nonprofits • Source year 2014

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2014 filings • 501(c)10 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

$3,672

No earlier filing loaded for comparison.

Net Assets

$3,672

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin40th percentile

Revenue

$25,323

No earlier filing loaded for comparison.

Expenses

$25,995

No earlier filing loaded for comparison.

Net Income

-$672

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$3,672
Liabilities$0
Net Assets$3,672
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$25,323
Expenses$25,995
Net Income-$672
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jan 15, 2014
Return Version
2014v5.0
Gross Receipts
$85,743
Mission and Program Overview

Mission

to give back to the community

Program Services

DescriptionGrantsExpenses
DONATION TO COX COLLEGE FOR A SCHOLARSHIP$1,500-
DONATION TO SHAWN PRATER MEMORIAL FUND$250-
DONATION TO BIKERS AGAINST CHILD ABUSE$100-
Compensation and Service Providers
Top Officer Pay79th 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
2014-01-15
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 5,102”

Raw XML Appendix93 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/BOYAmt04344
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03672
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt060420
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-672
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04344
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03672
IRS990EZ/GrossProfitLossSlsOfInvntryAmt025323
IRS990EZ/GrossReceiptsAmt085743
IRS990EZ/GrossSalesOfInventoryAmt085743
IRS990EZ/GroupExemptionNum09370
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04344
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03672
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04344
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03672
IRS990EZ/OccupancyRentUtltsAndMaintAmt020893
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/OtherExpensesTotalAmt05102
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0to give back to the community
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATION TO SHAWN PRATER MEMORIAL FUND
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DONATION TO BIKERS AGAINST CHILD ABUSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DONATION TO COX COLLEGE FOR A SCHOLARSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0250
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1100
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025995
IRS990EZ/TotalRevenueAmt025323
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountLICENSE AND FEES 5,102
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGO MAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-01-15
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/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/PreparationDt02015-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEATHER DAVIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-01-21T15:35:45-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,672
Liabilities
$0
Net assets
$3,672
Revenue
$25,323
Expenses
$25,995
Net income
-$672
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