Vikings USA Bootheel Mo 443

990EZ • Fiscal year 2012 • EIN 39-2067648

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

Organization Profile NONE

296 Reflection Ridge65747

Siviq Scores

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

2.17x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)10 • <$500k nonprofits • Source year 2012

0.56x

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

2012 filings • 501(c)10 • <$500k nonprofits • Source year 2012

-27%

Higher net margin than 17% of similar nonprofits.

2012 filings • 501(c)10 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-21%

Faster asset growth than 14% of similar nonprofits.

2012 filings • 501(c)10 • <$500k nonprofits • Annualized from 2011 to 2012

-30%

Faster revenue growth than 15% of similar nonprofits.

2012 filings • 501(c)10 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets98th percentile

Assets

Down

$17,408

Down $4,756 (-21%) from 2011

Net Assets

-$20,454

No earlier filing loaded for comparison.

Liabilities

$37,862

Up $13,514 (+56%) from 2011

Revenue And Expenses

Liabilities / Revenue91st percentile Net Margin17th percentile

Revenue

Down

$67,042

Down $28,821 (-30%) from 2011

Expenses

Down

$85,312

Down $2,755 (-3.1%) from 2011

Net Income

Down

-$18,270

Down $26,066 (-334%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

Highlighted filing

2012

Assets$17,408

Liabilities$37,862

Net Assets-$20,454

Open 2012 Filing

Operations Trend

Revenue Growth15th percentile

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

Highlighted filing

2012

Revenue$67,042

Expenses$85,312

Net Income-$18,270

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: May 7, 2013
Return Version: 2012v2.3

Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN: 39-2067648

Raw XML Appendix108 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
CompensationExplanation/Compensation/PersonName	0	JAMES M GARDNER
CompensationExplanation/Compensation/PersonName	1	KIMBERLY GEORGE
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	7784
IRS990EZ/CashSavingsAndInvestments/EOY	0	4201
IRS990EZ/CostOfGoodsSold	0	125950
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-18270
IRS990EZ/FeesAndOthPymtToIndContractors	0	2235
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GroProfitLossSalesOfInventory	0	67042
IRS990EZ/GrossReceipts	0	192992
IRS990EZ/GrossSalesOfInventory	0	192992
IRS990EZ/GroupExemptionNumber	0	9470
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/LandAndBuildings/BOY	0	8065
IRS990EZ/LandAndBuildings/EOY	0	7383
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	-2184
IRS990EZ/NetAssetsOrFundBalancesBOY	0	-2184
IRS990EZ/NetAssetsOrFundBalances/EOY	0	-20454
IRS990EZ/NetAssetsOrFundBalancesEOY	0	-20454
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	48603
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	6000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	JAMES M GARDNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	KIMBERLY GEORGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	DIRECTOR
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	true
IRS990EZ/OrganizationHadUBI	0	true
IRS990EZ/OtherAssetsTotal/BOY	0	6315
IRS990EZ/OtherAssetsTotal/EOY	0	5824
IRS990EZ/OtherExpensesTotal	0	34474
IRS990EZ/PrimaryExemptPurpose	0	TO PROMOTE FELLOWSHIP AMONG ALL LIVING BEING; AND TO ASSIST THE UNDERPRIVILEDGED AND WELL DESERVING IN TIME OF NEED.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	THIS IS A SOCIAL CLUB AND HAVE DONATED TO DIFFERENT CAUSES OF THEIR MEMBERS.
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	24348
IRS990EZ/SumOfTotalLiabilities/EOY	0	37862
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	296 REFLECTION ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	SHELL KNOB
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	65747
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	KIMBERLY GEORGE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	4178580448
IRS990EZ/TotalAssets/BOY	0	22164
IRS990EZ/TotalAssets/EOY	0	17408
IRS990EZ/TotalExpenses	0	85312
IRS990EZ/TotalRevenue	0	67042
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/WebSite	0	NONE
IRS990ScheduleO/GeneralExplanation/Explanation	0	ROADHOUSE PUB
IRS990ScheduleO/GeneralExplanation/Explanation	1	RESTAURANT AND BAR ADVERTISING 2,728 OFFICE SUPPLIES 259 TRAVEL 129 INSURANCE 5,922 AUTO EXPENSE 2,296 COLLECTION EXPENSE 3,403 EQUIPMENT RENTAL 636 LICENSES 1,843 MISCELLANEOUS 351 BAR ENTERTAINMENT 2,970 REPAIRS AND MAINTENANCE 9,308 PROPERTY TAX 1,831 CONTRIBUTIONS 1,625 NON-INVESTMENT DEPRECIATION 1,173 TOTAL 34,474
IRS990ScheduleO/GeneralExplanation/Explanation	2	INVENTORIES FOR SALE OR USE 2,500 2,500 EQUIPMENT 3,434 3,434 LESS ACCUMULATED DEPRECIATION 1,743 2,234 SECURITY DEPOSIT 2,124 2,124 TOTAL 6,315 5,824
IRS990ScheduleO/GeneralExplanation/Explanation	3	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 723 758 DUE TO OFFICER 23,625 37,104
IRS990ScheduleO/GeneralExplanation/Explanation	4	TO PROMOTE FELLOWSHIP AMONG ALL LIVING BEING; AND TO ASSIST THE UNDERPRIVILEDGED AND WELL DESERVING IN TIME OF NEED.
IRS990ScheduleO/GeneralExplanation/Identifier	0	DOING BUSINESS AS
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier	4	PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	392067648
ReturnHeader/Filer/Name/BusinessNameLine1	0	VIKINGS USA BOOTHEEL MO 443
ReturnHeader/Filer/NameControl	0	VIKI
ReturnHeader/Filer/Phone	0	4178580448
ReturnHeader/Filer/USAddress/AddressLine1	0	296 REFLECTION RIDGE
ReturnHeader/Filer/USAddress/City	0	SHELL KNOB
ReturnHeader/Filer/USAddress/State	0	MO
ReturnHeader/Filer/USAddress/ZIPCode	0	65747
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-05-07
ReturnHeader/Officer/Name	0	JAMES M GARDNER
ReturnHeader/Officer/Phone	0	4178580448
ReturnHeader/Officer/Title	0	DIRECTOR
ReturnHeader/Preparer/DatePrepared	0	2013-11-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	BUSH RAMLOW & SHORE PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	2832 S INGRAM MILL RD STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	SPRINGFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	65804
ReturnHeader/Preparer/Name	0	JEFFERY G SHORE
ReturnHeader/Preparer/Phone	0	4178770505
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-15T18:01:16-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $17,408
Liabilities: $37,862
Net assets: -$20,454
Revenue: $67,042
Expenses: $85,312
Net income: -$18,270

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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