Civic Intelligence

Vikings USA Bootheel Mo 443

990EZ • Fiscal year 2010 • EIN 39-2067648

Jan 01, 2010 to Dec 31, 2010 • Filed on Sep 15, 2011

Organization ProfileNONE
296 Reflection Ridge65747
Siviq Scores

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

Liabilities / Assets

97th percentile

1.51x

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

2010 filings • 501(c)10 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

91st percentile

0.42x

Higher debt load relative to revenue than 91% of similar nonprofits.

2010 filings • 501(c)10 • <$500k nonprofits • Source year 2010

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

2010 filings • 501(c)10 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets97th percentile

Assets

$19,585

No earlier filing loaded for comparison.

Net Assets

-$9,980

No earlier filing loaded for comparison.

Liabilities

$29,565

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin20th percentile

Revenue

$70,591

No earlier filing loaded for comparison.

Expenses

$79,147

No earlier filing loaded for comparison.

Net Income

-$8,556

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.

$20M$10M$0-$10M-$20MAssets 2010: $19,585Liabilities 2010: $29,565Net Assets 2010: -$9,9802010Assets 2011: $22,164Liabilities 2011: $24,3482011Assets 2012: $17,408Liabilities 2012: $37,862Net Assets 2012: -$20,4542012Assets 2013: $21,742Liabilities 2013: $42,515Net Assets 2013: -$20,7732013Assets 2014: $22,824Liabilities 2014: $30,291Net Assets 2014: -$7,4672014Assets 2015: $44,248Liabilities 2015: $45,200Net Assets 2015: -$9522015Assets 2016: $19,869Liabilities 2016: $43,593Net Assets 2016: -$23,7242016Assets 2017: $21,079Liabilities 2017: $43,518Net Assets 2017: -$22,4392017Assets 2018: $24,743Liabilities 2018: $43,531Net Assets 2018: -$18,7882018Assets 2019: $18,194Liabilities 2019: $43,685Net Assets 2019: -$25,4912019Assets 2020: $33,582Liabilities 2020: $53,505Net Assets 2020: -$19,9232020Assets 2021: $41,090Liabilities 2021: $10,053,582Net Assets 2021: -$10,012,4922021Assets 2022: $10,003Liabilities 2022: $10,035,266Net Assets 2022: -$10,025,2632022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2010

Assets$19,585
Liabilities$29,565
Net Assets-$9,980
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2010: $70,591Expenses 2010: $79,147Net Income 2010: -$8,5562010Revenue 2011: $95,863Expenses 2011: $88,067Net Income 2011: $7,7962011Revenue 2012: $67,042Expenses 2012: $85,312Net Income 2012: -$18,2702012Revenue 2013: $85,011Expenses 2013: $85,333Net Income 2013: -$3222013Revenue 2014: $119,124Expenses 2014: $105,818Net Income 2014: $13,3062014Revenue 2015: $129,153Expenses 2015: $122,638Net Income 2015: $6,5152015Revenue 2016: $56,764Expenses 2016: $79,536Net Income 2016: -$22,7722016Revenue 2017: $70,552Expenses 2017: $69,267Net Income 2017: $1,2852017Revenue 2018: $71,804Expenses 2018: $68,153Net Income 2018: $3,6512018Revenue 2019: $59,882Expenses 2019: $67,300Net Income 2019: -$7,4182019Revenue 2020: $50,137Expenses 2020: $45,284Net Income 2020: $4,8532020Revenue 2021: $65,618Expenses 2021: $58,187Net Income 2021: $7,4312021Revenue 2022: $17,082Expenses 2022: $29,853Net Income 2022: -$12,7712022Revenue 2023: $31,318Expenses 2023: $6,055Net Income 2023: $25,2632023

Highlighted filing

2010

Revenue$70,591
Expenses$79,147
Net Income-$8,556
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Sep 15, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
39-2067648
Raw XML Appendix129 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY03062
IRS990EZ/CashSavingsAndInvestments/EOY04533
IRS990EZ/CostOfGoodsSold061343
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-8556
IRS990EZ/FeesAndOthPymtToIndContractors02000
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GroProfitLossSalesOfInventory070035
IRS990EZ/GrossReceipts0131934
IRS990EZ/GrossSalesOfInventory0131378
IRS990EZ/GroupExemptionNumber09470
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/LandAndBuildings/BOY012100
IRS990EZ/LandAndBuildings/EOY010928
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-1424
IRS990EZ/NetAssetsOrFundBalancesBOY0-1424
IRS990EZ/NetAssetsOrFundBalances/EOY0-9980
IRS990EZ/NetAssetsOrFundBalancesEOY0-9980
IRS990EZ/OccupancyRentUtilitiesAndMaint059086
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10296 REFLECTION RIDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11296 REFLECTION RIDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SHELL KNOB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SHELL KNOB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode065747
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode165747
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMES M GARDNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KIMBERLY A GEORGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationFiled990T01
IRS990EZ/OrganizationHadUBI01
IRS990EZ/OtherAssetsTotal/BOY05484
IRS990EZ/OtherAssetsTotal/EOY04124
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal018061
IRS990EZ/OtherRevenueTotal0556
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE FELLOWSHIP AMONG ALL LIVING BEING; AND TO ASSIST THE UNDERPRIVILEDGED AND WELL DESERVING IN TIME OF NEED.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THIS IS A SOCIAL CLUB AND HAVE DONATED TO DIFFERENT CAUSES OF THEIR MEMBERS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0375
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MO
IRS990EZ/SumOfTotalLiabilities/BOY022070
IRS990EZ/SumOfTotalLiabilities/EOY029565
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10296 REFLECTION ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SHELL KNOB
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode065747
IRS990EZ/TheBooksAreInCareOf/NamePerson0KIMBERLY GEORGE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04178580448
IRS990EZ/TotalAssets/BOY020646
IRS990EZ/TotalAssets/EOY019585
IRS990EZ/TotalExpenses079147
IRS990EZ/TotalProgramServiceExpenses0375
IRS990EZ/TotalRevenue070591
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/WebSite0NONE
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0THE ORGANIZATION RENTS THE FACILITY FROM JAMES GARDNER.
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0JAMES M GARDNER
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0DIRECTOR AND LANDLORD
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleO/GeneralExplanation/Explanation0INCOME: GROSS RECEIPTS: 131,378. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 61,343. GROSS PROFIT: 70,035. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 61,343. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 61,343.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: STATE TAX REFUND. AMOUNT: 356. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 200. TOTAL TO FORM 990-EZ, LINE 8: 556.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: CC FEES. AMOUNT: 1,850. DESCRIPTION: INSURANCE. AMOUNT: 5,550. DESCRIPTION: LICENSES. AMOUNT: 730. DESCRIPTION: ENTERTAINMENT 50%. AMOUNT: 1,488. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,227. DESCRIPTION: TRAVEL. AMOUNT: 902. DESCRIPTION: OTHER EXPENSE. AMOUNT: 1,208. DESCRIPTION: AUTO EXPENSE. AMOUNT: 457. DESCRIPTION: MEDICAL EXPENSE. AMOUNT: 1,200. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 1,172. DESCRIPTION: ADVERTISING. AMOUNT: 2,277. TOTAL TO FORM 990-EZ, LINE 16: 18,061.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 2,000. DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 2,124. END OF YEAR AMOUNT: 2,124. DESCRIPTION: INCOME TAX REFUND. BEG. OF YEAR AMOUNT: 1,360. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: DUE TO OFFICER. BEG. OF YEAR AMOUNT: 17,280. END OF YEAR AMOUNT: 29,016. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 4,790. END OF YEAR AMOUNT: 549.
IRS990ScheduleO/GeneralExplanation/Identifier0INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0392067648
ReturnHeader/Filer/Name/BusinessNameLine10VIKINGS USA BOOTHEEL MO 443
ReturnHeader/Filer/NameControl0VIKI
ReturnHeader/Filer/Phone04178580448
ReturnHeader/Filer/USAddress/AddressLine10296 REFLECTION RIDGE
ReturnHeader/Filer/USAddress/City0SHELL KNOB
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065747
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-09-15
ReturnHeader/Officer/Name0PRESIDENT
ReturnHeader/Officer/Phone04178580448
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BUSH RAMLOW & SHORE PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1023643 KANSAS LANE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SHELL KNOB
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode065747
ReturnHeader/Preparer/Name0JEFFERY G SHORE
ReturnHeader/Preparer/Phone04178583500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-15T08:50:39-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,585
Liabilities
$29,565
Net assets
-$9,980
Revenue
$70,591
Expenses
$79,147
Net income
-$8,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.01$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.01$10.0$10.0$0.02$0.03$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.04$10.1$10.0$0.07$0.06$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.05$0.02$0.05$0.05$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.04$0.03$0.06$0.07$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.04$0.02$0.07$0.07$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.04$0.02$0.07$0.07$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.04$0.02$0.06$0.08$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.05$0.00$0.13$0.12$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.03$0.01$0.12$0.11$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.04$0.02$0.09$0.09$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.04$0.02$0.07$0.09$0.02
2011Summary only. Only limited summary data is available for this year.$0.02$0.02$0.10$0.09$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.03$0.01$0.07$0.08$0.01