Civic Intelligence

Vikings USA Bootheel Mo 443

990 • Fiscal year 2015 • EIN 39-2067648

Jan 01, 2015 to Dec 31, 2015 • Filed on May 06, 2016

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

1.02x

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

2015 filings • 501(c)10 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

0.35x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)10 • <$500k nonprofits • Source year 2015

Net Margin

56th percentile

5.0%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)10 • <$500k nonprofits • Source year 2015

Top Officer Pay

99th percentile

$27,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

2015 filings • 501(c)10 • <$500k nonprofits • Source year 2015

Asset Growth

97th percentile

94%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)10 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

8.4%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)10 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$44,248

Up $21,424 (+94%) from 2014

Net Assets

Up

-$952

Up $6,515 (+87%) from 2014

Liabilities

Up

$45,200

Up $14,909 (+49%) from 2014

Revenue

Up

$129,153

Up $10,029 (+8.4%) from 2014

Expenses

Up

$122,638

Up $16,820 (+16%) from 2014

Net Income

Down

$6,515

Down $6,791 (-51%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$44,248
Liabilities$45,200
Net Assets-$952

Operations Trend

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

2015

Revenue$129,153
Expenses$122,638
Net Income$6,515
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 6, 2016
Return Version
2015v2.1
Gross Receipts
$265,079
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$29,412$44,290▲ $14,878
Cash and Non-Interest-Bearing Accounts$9,979$32,229▲ $22,250
Land, Buildings, and Equipment, Net$6,561$5,569▼ $992
Inventories for Sale or Use$4,160$4,326▲ $166
Rtn Earn Endowment Incm Other Fnds$-7,467$-952▲ $6,515
Total Assets$22,824$44,248▲ $21,424
Other Assets Total$2,124$2,124→ $0
Liabilities
Other Liabilities$879$910▲ $31
Total Liabilities$30,291$45,200▲ $14,909
Net Assets / Fund Balance
Total Net Assets Fund Balance$-7,467$-952▲ $6,515
Total Liabilities and Net Assets / Fund Balance$22,824$44,248▲ $21,424

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,339$4,884$10,223
Equipment$230$7,499$7,729
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
James M GardnerDirectorFT$27,000$27,000

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
$129,153
Change in Net Assets
$6,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,638
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---$51,253
All Other Expenses---$10,561
Insurance---$8,151
Other Expenses---$4,934
Depreciation Depletion---$4,536
Advertising---$2,485
Office Expenses---$1,982
Fees for Services Accounting---$1,700
Total Functional Expenses$0$0$0$122,638
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
James M GardnerLandlordBuilding RentalNo$27,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$29,412$44,290▲ $14,878
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$910
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
2016-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James M Gardner
Formed
2007
Legal Domicile
Mo
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 Appendix259 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
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IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AdvertisingGrp/TotalAmt02485
IRS990/AllOtherExpensesGrp/TotalAmt010561
IRS990/BooksInCareOfDetail/PersonNm0KIMBERLY GEORGE
IRS990/BooksInCareOfDetail/PhoneNum04178580448
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IRS990/BooksInCareOfDetail/USAddress/CityNm0SHELL KNOB
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065747
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0135926
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0122638
IRS990/CYOtherRevenueAmt0129153
IRS990/CYProgramServiceRevenueAmt00
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IRS990/Desc0THIS IS A SOCIAL CLUB THAT DONATES TO DIFFERENT CAUSES OF THEIR MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0ROADHOUSE PUB
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IRS990/EmployeeCnt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0265079
IRS990/GrossSalesOfInventoryAmt0265079
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt08151
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04160
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04326
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012383
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06561
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05569
IRS990/LandBldgEquipCostOrOtherBssAmt017952
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt029412
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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/NetAssetsOrFundBalancesBOYAmt0-7467
IRS990/NetAssetsOrFundBalancesEOYAmt0-952
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0129153
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0129153
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt051253
IRS990/OfficeExpensesGrp/TotalAmt01982
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02124
IRS990/OtherAssetsTotalGrp/EOYAmt02124
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1JANITORIAL EXPENSE
IRS990/OtherExpensesGrp/Desc2AUTOMOBILE EXPENSE
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/TotalAmt020531
IRS990/OtherExpensesGrp/TotalAmt111058
IRS990/OtherExpensesGrp/TotalAmt25447
IRS990/OtherExpensesGrp/TotalAmt34934
IRS990/OtherLiabilitiesGrp/BOYAmt0879
IRS990/OtherLiabilitiesGrp/EOYAmt0910
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES M GARDNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt0105818
IRS990/PYOtherRevenueAmt0119124
IRS990/PYRevenuesLessExpensesAmt013306
IRS990/PYTotalExpensesAmt0105818
IRS990/PYTotalRevenueAmt0119124
IRS990/ReconcilationRevenueExpnssAmt06515
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-7467
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-952
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05339
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04884
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010223
IRS990ScheduleD/EquipmentGrp/BookValueAmt0230
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07499
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07729
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0910
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05569
IRS990ScheduleD/TotalLiabilityAmt0910
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JAMES M GARDNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0LANDLORD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt027000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BUILDING RENTAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt044290
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0START UP EXPENSES, UNPAID RENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES ARE PROVIDED UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065747
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES M GARDNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04178580448
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VIKINGS USA BOOTHEEL MO 443
ReturnHeader/Filer/BusinessNameControlTxt0VIKI
ReturnHeader/Filer/EIN0392067648
ReturnHeader/Filer/PhoneNum04178580448
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ReturnHeader/Filer/USAddress/CityNm0SHELL KNOB
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065747
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205694382
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03854 SOUTH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0658075285
ReturnHeader/PreparerPersonGrp/PhoneNum04178770505
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFERY G SHORE
ReturnHeader/ReturnTs02016-05-31T16:06:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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