Civic Intelligence

Vikings USA Bootheel Mo 443

990 • Fiscal year 2014 • EIN 39-2067648

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 14, 2015

Organization ProfileNONE
296 Reflection RidgeShell Knob, MO 65747

(417) 858-0448

Siviq Scores

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

Liabilities / Assets

98th percentile

1.33x

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

2014 filings • 501(c)10 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

0.25x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)10 • <$500k nonprofits • Source year 2014

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)10 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

70th percentile

5.0%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)10 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

40%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)10 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$22,824

Up $1,082 (+5.0%) from 2013

Net Assets

Up

-$7,467

Up $13,306 (+64%) from 2013

Liabilities

Down

$30,291

Down $12,224 (-29%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin65th percentile

Revenue

Up

$119,124

Up $34,113 (+40%) from 2013

Expenses

Up

$105,818

Up $20,485 (+24%) from 2013

Net Income

Up

$13,306

Up $13,628 (+4232%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

2014

Assets$22,824
Liabilities$30,291
Net Assets-$7,467
Open 2014 Filing

Operations Trend

Revenue Growth84th percentile

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

2014

Revenue$119,124
Expenses$105,818
Net Income$13,306
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 14, 2015
Return Version
2014v5.0
Gross Receipts
$340,989
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$41,818$29,412▼ $12,406
Cash and Non-Interest-Bearing Accounts$8,207$9,979▲ $1,772
Land, Buildings, and Equipment, Net$7,412$6,561▼ $851
Inventories for Sale or Use$4,000$4,160▲ $160
Rtn Earn Endowment Incm Other Fnds$-20,773$-7,467▲ $13,306
Total Assets$21,741$22,824▲ $1,083
Other Assets Total$2,122$2,124▲ $2
Liabilities
Other Liabilities$696$879▲ $183
Total Liabilities$42,514$30,291▼ $12,223
Net Assets / Fund Balance
Total Net Assets Fund Balance$-20,773$-7,467▲ $13,306
Total Liabilities and Net Assets / Fund Balance$21,741$22,824▲ $1,083

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,020$4,203$10,223
Equipment$541$3,643$4,184
Other Assets Org$2,124--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
James M GardnerDirectorFT$24,000$24,000

Board Members and Trustees

NameTitle
Kimberly GeorgeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$119,124
Change in Net Assets
$13,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,818
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$51,701
All Other Expenses---$7,737
Insurance---$5,789
Other Expenses---$4,165
Advertising---$2,492
Office Expenses---$2,212
Fees for Services Accounting---$1,669
Depreciation Depletion---$1,601
Travel---$406
Fees for Services Legal---$50
Total Functional Expenses$0$0$0$105,818
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-LandlordBuilding RentalNo$24,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$41,818$29,412▼ $12,406
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$879
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Copies are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Vikings USA Bootheel Mo 443
EIN
39-2067648
Phone
4178580448
Address
296 REFLECTION RIDGE, SHELL KNOB, MO 65747
Doing Business As
Roadhouse Pub

Signing Officer

Name
James M Gardner
Title
Director
Phone
4178580448
Signed
2015-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James M Gardner
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
3

Preparer

Firm
Brs Cpas Pc
Address
3854 SOUTH AVE, SPRINGFIELD, MO 65807-5285
Preparer
Jeffery G Shore
Phone
4178770505
Raw XML Appendix262 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.

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IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0340989
IRS990/GrossSalesOfInventoryAmt0340989
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt04000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04160
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07846
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IRS990/LandBldgEquipCostOrOtherBssAmt014407
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt041818
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE FELLOWSHIP AMONG ALL LIVING BEINGS; AND TO ASSIST THE UNDERPRIVILEDGED AND WELL DESERVING IN TIME OF NEED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-20773
IRS990/NetAssetsOrFundBalancesEOYAmt0-7467
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt051701
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02122
IRS990/OtherAssetsTotalGrp/EOYAmt02124
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1AUTOMOBILE EXPENSE
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3ENTERTAINMENT
IRS990/OtherExpensesGrp/TotalAmt018217
IRS990/OtherExpensesGrp/TotalAmt15090
IRS990/OtherExpensesGrp/TotalAmt24689
IRS990/OtherExpensesGrp/TotalAmt34165
IRS990/OtherLiabilitiesGrp/BOYAmt0696
IRS990/OtherLiabilitiesGrp/EOYAmt0879
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES M GARDNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt085333
IRS990/PYOtherRevenueAmt085011
IRS990/PYRevenuesLessExpensesAmt0-322
IRS990/PYTotalExpensesAmt085333
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IRS990/ReconcilationRevenueExpnssAmt013306
IRS990/RelatedEntityInd0false
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06020
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04203
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010223
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt03643
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0879
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06561
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02124
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IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0JAMES M GARDNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0LANDLORD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt024000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BUILDING RENTAL
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum04178580448
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ReturnHeader/Filer/BusinessNameControlTxt0VIKI
ReturnHeader/Filer/EIN0392067648
ReturnHeader/Filer/PhoneNum04178580448
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ReturnHeader/Filer/USAddress/CityNm0SHELL KNOB
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ReturnHeader/Filer/USAddress/ZIPCd065747
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0658075285
ReturnHeader/PreparerPersonGrp/PhoneNum04178770505
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFERY G SHORE
ReturnHeader/ReturnTs02015-10-27T10:16:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,824
Liabilities
$30,291
Net assets
-$7,467
Revenue
$119,124
Expenses
$105,818
Net income
$13,306
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