Civic Intelligence

Vikings USA Bootheel Mo

990EZ • Fiscal year 2021 • EIN 37-1749228

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 18, 2022

Organization ProfileN/A
30786 Forthview RdEdwards, MO 65326

(573) 345-0888

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.

2021 filings • 501(c)10 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.00x

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

2021 filings • 501(c)10 • <$500k nonprofits • Source year 2021

Net Margin

64th percentile

18%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)10 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2021 filings • 501(c)10 • <$500k nonprofits • Source year 2021

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)10 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

53%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)10 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$58,935

Up $8,985 (+18%) from 2020

Net Assets

Up

$58,935

Up $8,985 (+18%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin64th percentile

Revenue

Up

$50,779

Up $17,523 (+53%) from 2020

Expenses

Up

$41,794

Up $10,178 (+32%) from 2020

Net Income

Up

$8,985

Up $7,345 (+448%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$80K$60K$40K$20K$0Assets 2014: $5,801Liabilities 2014: $02014Assets 2015: $22,937Liabilities 2015: $3,9132015Assets 2016: $23,187Liabilities 2016: $0Net Assets 2016: $23,1872016Assets 2017: $28,661Liabilities 2017: $0Net Assets 2017: $28,6612017Assets 2018: $38,520Liabilities 2018: $0Net Assets 2018: $38,5202018Assets 2019: $48,310Liabilities 2019: $0Net Assets 2019: $48,3102019Assets 2020: $49,950Liabilities 2020: $0Net Assets 2020: $49,9502020Assets 2021: $58,935Liabilities 2021: $0Net Assets 2021: $58,9352021Assets 2022: $57,115Liabilities 2022: $0Net Assets 2022: $57,1152022Assets 2023: $63,489Liabilities 2023: $0Net Assets 2023: $55,6662023Assets 2024: $7,410Net Assets 2024: $69,7302024

Highlighted filing

2021

Assets$58,935
Liabilities$0
Net Assets$58,935
Open 2021 Filing

Operations Trend

Revenue Growth78th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2014: $33,712Expenses 2014: $27,911Net Income 2014: $5,8012014Revenue 2015: $38,496Expenses 2015: $25,273Net Income 2015: $13,2232015Revenue 2016: $38,851Expenses 2016: $34,688Net Income 2016: $4,1632016Revenue 2017: $33,630Expenses 2017: $28,156Net Income 2017: $5,4742017Revenue 2018: $39,887Expenses 2018: $30,028Net Income 2018: $9,8592018Revenue 2019: $42,939Expenses 2019: $33,149Net Income 2019: $9,7902019Revenue 2020: $33,256Expenses 2020: $31,616Net Income 2020: $1,6402020Revenue 2021: $50,779Expenses 2021: $41,794Net Income 2021: $8,9852021Revenue 2022: $57,761Expenses 2022: $59,581Net Income 2022: -$1,8202022Revenue 2023: $75,534Expenses 2023: $76,983Net Income 2023: -$1,4492023Revenue 2024: $70,458Expenses 2024: $64,217Net Income 2024: $6,2412024

Highlighted filing

2021

Revenue$50,779
Expenses$41,794
Net Income$8,985
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 18, 2022
Return Version
2021v4.0
Gross Receipts
$76,189
Mission and Program Overview

Mission

Social club for members and guest

Program Services

DescriptionGrantsExpenses
PROVIDE SOCIAL CLUB FOR MEMBERS AND GUEST FOR THE PURPOSE OF FELLOWSHIP AND ENTERTAINMENT OF MEMBERS--
DONATED MONEY FROM SALES TO VIKING SUPPORTED ORGANIZATIONS--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KALYN SCHNEIDERPresident-$0--
KAYLIE ANDERSONVice President-$0--
BRUCE JACKSONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Vikings USA Bootheel Mo
EIN
37-1749228
Phone
5733450888
Address
30786 FORTHVIEW RD, EDWARDS, MO 65326

Signing Officer

Name
Kaylin Schneider
Title
President
Signed
2022-04-18
Discuss with paid preparer
Yes

Preparer

Firm
Sharon Johnson Actg & Tax Svc
Address
PO BOX 219, LINCOLN, MO 65338
Preparer
Lori Dunkin RTRP
Phone
6605473332
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $30”

Other Expenses.1002

“Office Expenses $385”

Other Expenses.1009

“Depreciation $1285”

Other Expenses.1

“MANAGER WAGES $14060”

Other Expenses.2

“MILEAGE $3640”

Other Expenses.3

“Repairs & maintenance $2484”

Other Expenses.4

“CREDIT CARD FEES $2329”

Other Expenses.5

“KARAOKE $2220”

Other Expenses.6

“INTERNET $1467”

Other Expenses.7

“tv $1450”

Other Expenses.8

“Viking childrens home $1000”

Other Expenses.9

“CLEANING SUPPLIES $979”

Other Expenses.10

“PHONE $918”

Other Expenses.11

“LICENSES $731”

Other Expenses.12

“CELL PHONE $630”

Other Expenses.13

“BAR SUPPLIES $518”

Other Expenses.14

“CLEANING $457”

Other Expenses.15

“SECURITY $351”

Other Expenses.16

“VIKING FEE $275”

Other Expenses.17

“PEST CONTROL $202”

Other Expenses.18

“SALES TAX $66”

Other Expenses.19

“LAWN CARE $62”

Other Assets.1003

“Machinery and Equipment - Beginning $3344 Machinery and Equipment - Ending $2059”

Other Assets.1004

“Miscellaneous - Beginning $5281 Miscellaneous - Ending $6822”

Raw XML Appendix154 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/PersonNm0KALYN SCHNEIDER
IRS990EZ/BooksInCareOfDetail/PhoneNum05733450888
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt030786 FORTHVIEW RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EDWARDS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065326
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041325
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050054
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt025410
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08985
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049950
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058935
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt050779
IRS990EZ/GrossReceiptsAmt076189
IRS990EZ/GrossSalesOfInventoryAmt076189
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049950
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058935
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049950
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058935
IRS990EZ/OccupancyRentUtltsAndMaintAmt05880
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KALYN SCHNEIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAYLIE ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRUCE JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08625
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08881
IRS990EZ/OtherExpensesTotalAmt035539
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL CLUB FOR MEMBERS AND GUEST
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SOCIAL CLUB FOR MEMBERS AND GUEST FOR THE PURPOSE OF FELLOWSHIP AND ENTERTAINMENT OF MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DONATED MONEY FROM SALES TO VIKING SUPPORTED ORGANIZATIONS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt041794
IRS990EZ/TotalRevenueAmt050779
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $1285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGER WAGES $14060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MILEAGE $3640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS & MAINTENANCE $2484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CREDIT CARD FEES $2329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7KARAOKE $2220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INTERNET $1467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9tv $1450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10VIKING CHILDRENS HOME $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CLEANING SUPPLIES $979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PHONE $918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LICENSES $731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CELL PHONE $630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BAR SUPPLIES $518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CLEANING $457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SECURITY $351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18VIKING FEE $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PEST CONTROL $202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SALES TAX $66
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21LAWN CARE $62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Machinery and Equipment - Beginning $3344 Machinery and Equipment - Ending $2059
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Miscellaneous - Beginning $5281 Miscellaneous - Ending $6822
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Assets.1004
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAYLIN SCHNEIDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VIKINGS USA BOOTHEEL MO
ReturnHeader/Filer/BusinessNameControlTxt0VIKI
ReturnHeader/Filer/EIN0371749228
ReturnHeader/Filer/PhoneNum05733450888
ReturnHeader/Filer/USAddress/AddressLine1Txt030786 FORTHVIEW RD
ReturnHeader/Filer/USAddress/CityNm0EDWARDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065326
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465014918
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHARON JOHNSON ACTG & TAX SVC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 219
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065338
ReturnHeader/PreparerPersonGrp/PhoneNum06605473332
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lori Dunkin RTRP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-18T18:21:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAYLIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHNEIDER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,935
Liabilities
$0
Net assets
$58,935
Revenue
$50,779
Expenses
$41,794
Net income
$8,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.41$69.7$70.5$64.2$6.24
2023Detailed filing. Detailed filing data is available for this year.$63.5$0.00$55.7$75.5$77.0$1.45
2022Detailed filing. Detailed filing data is available for this year.$57.1$0.00$57.1$57.8$59.6$1.82
2021Detailed filing. Detailed filing data is available for this year.$58.9$0.00$58.9$50.8$41.8$8.99
2020Detailed filing. Detailed filing data is available for this year.$50.0$0.00$50.0$33.3$31.6$1.64
2019Detailed filing. Detailed filing data is available for this year.$48.3$0.00$48.3$42.9$33.1$9.79
2018Detailed filing. Detailed filing data is available for this year.$38.5$0.00$38.5$39.9$30.0$9.86
2017Detailed filing. Detailed filing data is available for this year.$28.7$0.00$28.7$33.6$28.2$5.47
2016Detailed filing. Detailed filing data is available for this year.$23.2$0.00$23.2$38.9$34.7$4.16
2015Summary only. Only limited summary data is available for this year.$22.9$3.91$38.5$25.3$13.2
2014Summary only. Only limited summary data is available for this year.$5.80$0.00$33.7$27.9$5.80
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)10 • <$500k nonprofits