Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.96x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 28.2% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Balance Sheet
Assets
Up$21,742
Up $4,334 (+25%) from 2012
Net Assets
Down-$20,773
Down $319 (-1.6%) from 2012
Liabilities
Up$42,515
Up $4,653 (+12%) from 2012
Revenue And Expenses
Revenue
Up$85,011
Up $17,969 (+27%) from 2012
Expenses
Up$85,333
Up $21 (+0.0%) from 2012
Net Income
Up-$322
Up $17,948 (+98%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 13, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $190,445
Mission and Program Overview
Mission
To promote fellowship among all living beings; and to assist the underpriviledged and well deserving in time of need.
To promote fellowship among all living being; and to assist the underpriviledged and well deserving in time of need.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THIS IS A SOCIAL CLUB AND HAVE DONATED TO DIFFERENT CAUSES OF THEIR MEMBERS. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAMES M GARDNER | Director | FT | $0 | $24,000 | $24,000 |
| KIMBERLY GEORGE | Director | FT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 39-2067648
- Phone
- 4178580448
Signing Officer
- Name
- James M Gardner
- Title
- Director
- Phone
- 4178580448
- Signed
- 2014-11-13
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Jeffery G Shore
- Phone
- 4178770505
Supplemental Narrative
Additional Explanations
Form 990-ez, Page 1, Item C
“ROADHOUSE PUB”
Form 990-ez, Part I, Line 16
“Restaurant and bar advertising 2,806 office supplies 997 postage 22 returned checks 38 travel 119 insurance expense 6,581 automobile expense 3,013 bank service charges 238 collection expense 3,709 dues & subscriptions 388 equipment rental 1,166 bar entertainment 2,720 meals 427 penalties expense 60 repairs and maintenance 9,187 janitorial expense 350 licenses 703 contributions 375 non-investment depreciation 1,172 total 34,071”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 2,500 4,000 equipment 3,434 3,434 less accumulated depreciation 2,234 2,724 security deposit 2,124 2,124 total 5,824 6,834”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 755 0 due to officer 37,104 41,819 sales tax payable 0 696”
Form 990-ez, Part III
“To promote fellowship among all living being; and to assist the underpriviledged and well deserving in time of need.”
Raw XML Appendix107 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/CompensationExplanationGrp/PersonNm | 0 | JAMES M GARDNER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | KIMBERLY GEORGE |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KIMBERLY GEORGE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4178580448 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 296 REFLECTION ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | SHELL KNOB |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | MO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 65747 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 4201 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 8206 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 105434 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -322 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2105 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 17408 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 21742 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 85011 |
| IRS990EZ/GrossReceiptsAmt | 0 | 190445 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 190445 |
| IRS990EZ/GroupExemptionNum | 0 | 9470 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 7383 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 6702 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -20451 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -20773 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -20451 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -20773 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 49157 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 24000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JAMES M GARDNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KIMBERLY GEORGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5824 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6834 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 34071 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE FELLOWSHIP AMONG ALL LIVING BEING; AND TO ASSIST THE UNDERPRIVILEDGED AND WELL DESERVING IN TIME OF NEED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THIS IS A SOCIAL CLUB AND HAVE DONATED TO DIFFERENT CAUSES OF THEIR MEMBERS. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 37859 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 42515 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 85333 |
| IRS990EZ/TotalRevenueAmt | 0 | 85011 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | NONE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ROADHOUSE PUB |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | RESTAURANT AND BAR ADVERTISING 2,806 OFFICE SUPPLIES 997 POSTAGE 22 RETURNED CHECKS 38 TRAVEL 119 INSURANCE EXPENSE 6,581 AUTOMOBILE EXPENSE 3,013 BANK SERVICE CHARGES 238 COLLECTION EXPENSE 3,709 DUES & SUBSCRIPTIONS 388 EQUIPMENT RENTAL 1,166 BAR ENTERTAINMENT 2,720 MEALS 427 PENALTIES EXPENSE 60 REPAIRS AND MAINTENANCE 9,187 JANITORIAL EXPENSE 350 LICENSES 703 CONTRIBUTIONS 375 NON-INVESTMENT DEPRECIATION 1,172 TOTAL 34,071 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INVENTORIES FOR SALE OR USE 2,500 4,000 EQUIPMENT 3,434 3,434 LESS ACCUMULATED DEPRECIATION 2,234 2,724 SECURITY DEPOSIT 2,124 2,124 TOTAL 5,824 6,834 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 755 0 DUE TO OFFICER 37,104 41,819 SALES TAX PAYABLE 0 696 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO PROMOTE FELLOWSHIP AMONG ALL LIVING BEING; AND TO ASSIST THE UNDERPRIVILEDGED AND WELL DESERVING IN TIME OF NEED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PAGE 1, ITEM C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES M GARDNER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4178580448 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | VIKINGS USA BOOTHEEL MO 443 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VIKI |
| ReturnHeader/Filer/EIN | 0 | 392067648 |
| ReturnHeader/Filer/PhoneNum | 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 205694382 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | BUSH RAMLOW & SHORE PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 3854 SOUTH AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | SPRINGFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 658075285 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4178770505 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFFERY G SHORE |
| ReturnHeader/ReturnTs | 0 | 2014-11-14T17:07:02-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $21,742
- Liabilities
- $42,515
- Net assets
- -$20,773
- Revenue
- $85,011
- Expenses
- $85,333
- Net income
- -$322