Civic Intelligence

Vikings USA Bootheel Mo

990EZ • Fiscal year 2023 • EIN 37-1749228

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 22, 2024

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

67th percentile

0.00x

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

2023 filings • 501(c)10 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.00x

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

2023 filings • 501(c)10 • <$500k nonprofits • Source year 2023

Net Margin

41st percentile

-1.9%

Higher net margin than 41% of similar nonprofits.

2023 filings • 501(c)10 • <$500k nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2023 filings • 501(c)10 • <$500k nonprofits • Source year 2023

Asset Growth

77th percentile

11%

Faster asset growth than 77% of similar nonprofits.

2023 filings • 501(c)10 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

31%

Faster revenue growth than 77% of similar nonprofits.

2023 filings • 501(c)10 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$63,489

Up $6,374 (+11%) from 2022

Net Assets

Down

$55,666

Down $1,449 (-2.5%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin41st percentile

Revenue

Up

$75,534

Up $17,773 (+31%) from 2022

Expenses

Up

$76,983

Up $17,402 (+29%) from 2022

Net Income

Up

-$1,449

Up $371 (+20%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2023

Assets$63,489
Liabilities$0
Net Assets$55,666
Open 2023 Filing

Operations Trend

Revenue Growth77th 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

2023

Revenue$75,534
Expenses$76,983
Net Income-$1,449
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 22, 2024
Return Version
2023v5.0
Gross Receipts
$108,547
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 Pay83rd 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
2024-03-22
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $34”

Other Expenses.1009

“Depreciation $697”

Other Expenses.1

“MANAGER WAGES $25200”

Other Expenses.2

“SALES TAX $20224”

Other Expenses.3

“MILEAGE $4257”

Other Expenses.4

“KARAOKE $3520”

Other Expenses.5

“CREDIT CARD FEES $3066”

Other Expenses.6

“Repairs & maintenance $2776”

Other Expenses.7

“tv $2150”

Other Expenses.8

“INTERNET $1881”

Other Expenses.9

“CLEANING SUPPLIES $1504”

Other Expenses.10

“PHONE $1209”

Other Expenses.11

“LAWN CARE $1023”

Other Expenses.12

“Viking childrens home $1000”

Other Expenses.13

“LICENSES $768”

Other Expenses.14

“CELL PHONE $540”

Other Expenses.15

“SECURITY $468”

Other Expenses.16

“CLEANING $450”

Other Expenses.17

“VIKING FEE $295”

Other Expenses.18

“OFFICE EXPENSE $177”

Other Assets.1003

“Machinery and Equipment - Beginning $991 Machinery and Equipment - Ending $294”

Other Assets.1004

“Miscellaneous - Beginning $7533 Miscellaneous - Ending $7529”

Raw XML Appendix151 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/BOYAmt048591
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055666
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt033013
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1449
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0425
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057115
IRS990EZ/Form990TotalAssetsGrp/EOYAmt063489
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt075534
IRS990EZ/GrossReceiptsAmt0108547
IRS990EZ/GrossSalesOfInventoryAmt0108547
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057115
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055666
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057115
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063489
IRS990EZ/OccupancyRentUtltsAndMaintAmt05319
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/BOYAmt08524
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07823
IRS990EZ/OtherExpensesTotalAmt071239
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/TotalExpensesAmt076983
IRS990EZ/TotalRevenueAmt075534
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGER WAGES $25200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALES TAX $20224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MILEAGE $4257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5KARAOKE $3520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CREDIT CARD FEES $3066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS & MAINTENANCE $2776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8tv $2150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INTERNET $1881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CLEANING SUPPLIES $1504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PHONE $1209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LAWN CARE $1023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13VIKING CHILDRENS HOME $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LICENSES $768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CELL PHONE $540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SECURITY $468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17CLEANING $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18VIKING FEE $295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19OFFICE EXPENSE $177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Machinery and Equipment - Beginning $991 Machinery and Equipment - Ending $294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Miscellaneous - Beginning $7533 Miscellaneous - Ending $7529
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 Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other 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/SignatureDt02024-03-22
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 Schroder RTRP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-03-22T14:40:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KALYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHNEIDER
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,489
Liabilities
$0
Net assets
$55,666
Revenue
$75,534
Expenses
$76,983
Net income
-$1,449
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