Civic Intelligence

Unknown Organization

990 • Fiscal year 2014 • EIN 37-1602001

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 28, 2015

Organization Profile
104 S MainWindsor, MO 65360

(660) 647-2038

Siviq Scores

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

Liabilities / Assets

97th percentile

0.82x

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

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

Liabilities / Revenue

85th percentile

0.21x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

12th percentile

-31%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

6th percentile

-44%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)10 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-34%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)10 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$7,514

Down $5,886 (-44%) from 2013

Net Assets

Down

$1,340

Down $9,160 (-87%) from 2013

Liabilities

Up

$6,174

Up $3,274 (+113%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin12th percentile

Revenue

Down

$29,965

Down $15,228 (-34%) from 2013

Expenses

Down

$39,125

Down $4,251 (-9.8%) from 2013

Net Income

Down

-$9,160

Down $10,977 (-604%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$15K$10K$5.0K$0Assets 2011: $13,517Liabilities 2011: $5,7612011Assets 2012: $5,567Liabilities 2012: $4,9622012Assets 2013: $13,400Liabilities 2013: $2,900Net Assets 2013: $10,5002013Assets 2014: $7,514Liabilities 2014: $6,174Net Assets 2014: $1,3402014

Highlighted filing

2014

Assets$7,514
Liabilities$6,174
Net Assets$1,340
Open 2014 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2011: $69,554Expenses 2011: $64,581Net Income 2011: $4,9732011Revenue 2012: $54,828Expenses 2012: $61,979Net Income 2012: -$7,1512012Revenue 2013: $45,193Expenses 2013: $43,376Net Income 2013: $1,8172013Revenue 2014: $29,965Expenses 2014: $39,125Net Income 2014: -$9,1602014

Highlighted filing

2014

Revenue$29,965
Expenses$39,125
Net Income-$9,160
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 28, 2015
Return Version
2014v5.0
Gross Receipts
$261,075
Mission and Program Overview

Mission

To promote fellowship among all living beings

To promote fellowship among all living beings; and to assist the underpriveleged and well deserving in time of need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$2,900$6,094▲ $3,194
Cash and Non-Interest-Bearing Accounts$9,628$4,456▼ $5,172
Land, Buildings, and Equipment, Net$2,572$1,858▼ $714
Rtn Earn Endowment Incm Other Fnds$10,500$1,340▼ $9,160
Inventories for Sale or Use$1,200$1,200→ $0
Total Assets$13,400$7,514▼ $5,886
Liabilities
Other Liabilities$0$80▲ $80
Total Liabilities$2,900$6,174▲ $3,274
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,500$1,340▼ $9,160
Total Liabilities and Net Assets / Fund Balance$13,400$7,514▼ $5,886

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0-
Other Land Buildings$0--
Land$0--
Equipment$1,618$8,284-
Leasehold Improvements$240$760-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014----$0
2013----$0
2012----$0
2011----$0
2010----$0
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
James D HeadPresident
James D Head JrVice President
Jimmy KirkDirector
Leslie KirkDirector
Micah KirkDirector
Terry HeadSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,050
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$28,915
Change in Net Assets
$-9,160

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,054
Salaries, Compensation, and Employee Benefits$3,071
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$14,706-$14,706
All Other Expenses$0$8,516$0$8,516
Insurance-$4,685-$4,685
Other Salaries and Wages-$2,847-$2,847
Other Expenses-$1,428-$1,428
Depreciation Depletion-$714-$714
Fees for Services Accounting-$300-$300
Payroll Taxes-$224-$224
Advertising-$60-$60
Total Functional Expenses$0$39,125$0$39,125

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$2,900$6,094▲ $3,194
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mo Payroll Tax$80
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 2

“HUSBAND, WIFE AND SON.”

Part VI, Section A, Line 6

“MEMBERS”

PART VI, SECTION A, LINE 7A

“MEMBERS”

Part VI, Section B, Line 11

“Governing body reviews the 990”

Part VI, Section C, Line 19

“Is reviewed by governing body.”

Filing and Contact Details

Filer

Filer Name
Vikings USA Bootheel Mo 499
EIN
37-1602001
Phone
6606472038
Address
104 S MAIN, WINDSOR, MO 65360

Signing Officer

Name
Terry Head
Title
Secretary
Signed
2015-04-28
Discuss with paid preparer
No

Organization Details

Principal Officer
Terry Head
Formed
2010
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
0
Employees
1
Volunteers
3

Preparer

Firm
Tip Top Tax
Address
105 A W MCPHERSON ST, KNOB NOSTER, MO 65336
Preparer
Lori Stahl
Phone
6602338400
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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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JAMES D HEAD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1TERRY HEAD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1SECRETARY
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt06094
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HUSBAND, WIFE AND SON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING BODY REVIEWS THE 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IS REVIEWED BY GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION A, LINE 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION C, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt07514
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalJointCostsGrp/TotalAmt00
IRS990/TotalLiabilitiesBOYAmt02900
IRS990/TotalLiabilitiesEOYAmt06174
IRS990/TotalLiabilitiesGrp/BOYAmt02900
IRS990/TotalLiabilitiesGrp/EOYAmt06174
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010500
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01340
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt039125
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt029965
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07514
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IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01045 NE 800
IRS990/USAddress/CityNm0WINDSOR
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IRS990/USAddress/ZIPCd065360
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VIKINGS USA BOOTHEEL MO 499
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,514
Liabilities
$6,174
Net assets
$1,340
Revenue
$29,965
Expenses
$39,125
Net income
-$9,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$7.51$6.17$1.34$30.0$39.1$9.16
2013Detailed filing. Detailed filing data is available for this year.$13.4$2.90$10.5$45.2$43.4$1.82
2012Summary only. Only limited summary data is available for this year.$5.57$4.96$54.8$62.0$7.15
2011Summary only. Only limited summary data is available for this year.$13.5$5.76$69.6$64.6$4.97