Civic Intelligence

Vikings USA Bootheel Mo

990EZ • Fiscal year 2022 • EIN 37-1749228

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 29, 2023

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

71st percentile

0.00x

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

2022 filings • 501(c)10 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.00x

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

2022 filings • 501(c)10 • <$500k nonprofits • Source year 2022

Net Margin

40th percentile

-3.2%

Higher net margin than 40% of similar nonprofits.

2022 filings • 501(c)10 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)10 • <$500k nonprofits • Source year 2022

Asset Growth

49th percentile

-3.1%

Faster asset growth than 49% of similar nonprofits.

2022 filings • 501(c)10 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • 501(c)10 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$57,115

Down $1,820 (-3.1%) from 2021

Net Assets

Down

$57,115

Down $1,820 (-3.1%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin40th percentile

Revenue

Up

$57,761

Up $6,982 (+14%) from 2021

Expenses

Up

$59,581

Up $17,787 (+43%) from 2021

Net Income

Down

-$1,820

Down $10,805 (-120%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2022

Assets$57,115
Liabilities$0
Net Assets$57,115
Open 2022 Filing

Operations Trend

Revenue Growth60th 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

2022

Revenue$57,761
Expenses$59,581
Net Income-$1,820
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 29, 2023
Return Version
2022v5.0
Gross Receipts
$91,177
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--
HELEN HOLLINGSWORTHSecretary-$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
Kalyn Schneider
Title
President
Signed
2023-03-29
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 $34”

Other Expenses.1009

“Depreciation $1068”

Other Expenses.1

“MANAGER WAGES $17500”

Other Expenses.2

“SALES TAX $12868”

Other Expenses.3

“MILEAGE $3932”

Other Expenses.4

“CREDIT CARD FEES $2728”

Other Expenses.5

“KARAOKE $2670”

Other Expenses.6

“Repairs & maintenance $2084”

Other Expenses.7

“LAWN CARE $2026”

Other Expenses.8

“tv $1835”

Other Expenses.9

“INTERNET $1547”

Other Expenses.10

“PHONE $1095”

Other Expenses.11

“Viking childrens home $1000”

Other Expenses.12

“BAR SUPPLIES $796”

Other Expenses.13

“LICENSES $731”

Other Expenses.14

“CELL PHONE $540”

Other Expenses.15

“SECURITY $429”

Other Expenses.16

“VIKING FEE $275”

Other Expenses.17

“CLEANING $250”

Other Expenses.18

“CLEANING SUPPLIES $235”

Other Expenses.19

“OFFICE EXPENSE $184”

Other Assets.1003

“Machinery and Equipment - Beginning $2059 Machinery and Equipment - Ending $991”

Other Assets.1004

“Miscellaneous - Beginning $6822 Miscellaneous - Ending $7533”

Raw XML Appendix153 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/BOYAmt050054
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048591
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt033416
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1820
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058935
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057115
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt057761
IRS990EZ/GrossReceiptsAmt091177
IRS990EZ/GrossSalesOfInventoryAmt091177
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058935
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057115
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058935
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057115
IRS990EZ/OccupancyRentUtltsAndMaintAmt05354
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/PersonNm2HELEN HOLLINGSWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08881
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08524
IRS990EZ/OtherExpensesTotalAmt053827
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/TotalExpensesAmt059581
IRS990EZ/TotalRevenueAmt057761
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $1068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGER WAGES $17500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALES TAX $12868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MILEAGE $3932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CREDIT CARD FEES $2728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6KARAOKE $2670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS & MAINTENANCE $2084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LAWN CARE $2026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9tv $1835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INTERNET $1547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PHONE $1095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12VIKING CHILDRENS HOME $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BAR SUPPLIES $796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LICENSES $731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CELL PHONE $540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SECURITY $429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17VIKING FEE $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18CLEANING $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19CLEANING SUPPLIES $235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20OFFICE EXPENSE $184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Machinery and Equipment - Beginning $2059 Machinery and Equipment - Ending $991
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Miscellaneous - Beginning $6822 Miscellaneous - Ending $7533
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Assets.1004
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KALYN SCHNEIDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-29
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02023-03-29T10:23:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KALYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHNEIDER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,115
Liabilities
$0
Net assets
$57,115
Revenue
$57,761
Expenses
$59,581
Net income
-$1,820
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. 2022 filings • 501(c)10 • <$500k nonprofits