Civic Intelligence

Vikings USA Bootheel Mo 443

990 • Fiscal year 2020 • EIN 39-2067648

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 07, 2021

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

100th percentile

1.59x

Higher debt load relative to assets than 100% of similar nonprofits.

2020 filings • 501(c)10 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

1.07x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • 501(c)10 • <$500k nonprofits • Source year 2020

Net Margin

55th percentile

9.7%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)10 • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$10,707

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

2020 filings • 501(c)10 • <$500k nonprofits • Source year 2020

Asset Growth

96th percentile

85%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)10 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

-16%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)10 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$33,582

Up $15,388 (+85%) from 2019

Net Assets

Up

-$19,923

Up $5,568 (+22%) from 2019

Liabilities

Up

$53,505

Up $9,820 (+22%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin55th percentile

Revenue

Down

$50,137

Down $9,745 (-16%) from 2019

Expenses

Down

$45,284

Down $22,016 (-33%) from 2019

Net Income

Up

$4,853

Up $12,271 (+165%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2020

Assets$33,582
Liabilities$53,505
Net Assets-$19,923
Open 2020 Filing

Operations Trend

Revenue Growth55th 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

2020

Revenue$50,137
Expenses$45,284
Net Income$4,853
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 7, 2021
Return Version
2020v4.0
Gross Receipts
$145,759
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$43,103$52,890▲ $9,787
Cash and Non-Interest-Bearing Accounts$7,732$22,650▲ $14,918
Inventories for Sale or Use$4,500$4,500→ $0
Land, Buildings, and Equipment, Net$2,663$1,948▼ $715
Rtn Earn Endowment Incm Other Fnds$-25,491$-19,923▲ $5,568
Total Assets$18,194$33,582▲ $15,388
Other Assets Total$3,299$4,484▲ $1,185
Liabilities
Other Liabilities$582$615▲ $33
Total Liabilities$43,685$53,505▲ $9,820
Net Assets / Fund Balance
Total Net Assets Fund Balance$-25,491$-19,923▲ $5,568
Total Liabilities and Net Assets / Fund Balance$18,194$33,582▲ $15,388

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,948$16,341$18,289
Equipment-$3,545$3,545
Other Assets Org$2,124--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James M GardnerDirectorFT$10,707$10,707
Kimberly GeorgeDirectorFT$7,693$7,693
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$50,137
Change in Net Assets
$4,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,284
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---$25,749
Insurance---$6,737
All Other Expenses---$1,724
Fees for Services Accounting---$1,533
Depreciation Depletion---$1,430
Other Expenses---$681
Interest---$640
Office Expenses---$400
Travel---$343
Advertising---$150
Total Functional Expenses$0$0$0$45,284
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-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$43,103$52,890▲ $9,787
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Sales Tax$615
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
2021-09-07
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

Preparer

Firm
Brs Cpas & Advisors Pc
Address
3854 SOUTH AVE, SPRINGFIELD, MO 65807
Preparer
Jeffery G Shore CPA
Phone
4178770505
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“ROADHOUSE PUB”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 715”

Raw XML Appendix272 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE FELLOWSHIP AMONG ALL LIVING BEINGS; AND TO ASSIST THE UNDERPRIVILEDGED AND WELL DESERVING IN TIME OF NEED.
IRS990/AdvertisingGrp/TotalAmt0150
IRS990/AllOtherExpensesGrp/TotalAmt01724
IRS990/BooksInCareOfDetail/PersonNm0KIMBERLY GEORGE
IRS990/BooksInCareOfDetail/PhoneNum04178580448
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0296 REFLECTION ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHELL KNOB
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065747
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt07732
IRS990/CashNonInterestBearingGrp/EOYAmt022650
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt095622
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt045284
IRS990/CYOtherRevenueAmt050137
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt04853
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt045284
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt050137
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt01430
IRS990/Desc0THIS IS A SOCIAL CLUB THAT DONATES TO DIFFERENT CAUSES OF THEIR MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0ROADHOUSE PUB
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt01533
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES M GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm1KIMBERLY GEORGE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt010707
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17693
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0145759
IRS990/GrossSalesOfInventoryAmt0145759
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt06737
IRS990/InterestGrp/TotalAmt0640
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04500
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04500
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019886
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02663
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01948
IRS990/LandBldgEquipCostOrOtherBssAmt021834
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt043103
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt052890
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/NetAssetsOrFundBalancesBOYAmt0-25491
IRS990/NetAssetsOrFundBalancesEOYAmt0-19923
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt050137
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt050137
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt025749
IRS990/OfficeExpensesGrp/TotalAmt0400
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03299
IRS990/OtherAssetsTotalGrp/EOYAmt04484
IRS990/OtherChangesInNetAssetsAmt0715
IRS990/OtherExpensesGrp/Desc0CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3ENTERTAINMENT
IRS990/OtherExpensesGrp/TotalAmt02290
IRS990/OtherExpensesGrp/TotalAmt12012
IRS990/OtherExpensesGrp/TotalAmt21595
IRS990/OtherExpensesGrp/TotalAmt3681
IRS990/OtherLiabilitiesGrp/BOYAmt0582
IRS990/OtherLiabilitiesGrp/EOYAmt0615
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES M GARDNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt067300
IRS990/PYOtherRevenueAmt059882
IRS990/PYRevenuesLessExpensesAmt0-7418
IRS990/PYTotalExpensesAmt067300
IRS990/PYTotalRevenueAmt059882
IRS990/ReconcilationRevenueExpnssAmt04853
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-25491
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-19923
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03545
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03545
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02360
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12124
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM 3G
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01948
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016341
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018289
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0615
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALES TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01948
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04484
IRS990ScheduleD/TotalLiabilityAmt0615
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JAMES M GARDNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0LANDLORD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BUILDING RENTAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt052890
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0START UP EXPENSES, UNPAID RENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010153
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JAMES M GARDNER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt052890
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROADHOUSE PUB
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 715
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt018194
IRS990/TotalAssetsEOYAmt033582
IRS990/TotalAssetsGrp/BOYAmt018194
IRS990/TotalAssetsGrp/EOYAmt033582
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt045284
IRS990/TotalGrossUBIAmt050137
IRS990/TotalLiabilitiesBOYAmt043685
IRS990/TotalLiabilitiesEOYAmt053505
IRS990/TotalLiabilitiesGrp/BOYAmt043685
IRS990/TotalLiabilitiesGrp/EOYAmt053505
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-25491
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-19923
IRS990/TotalReportableCompFromOrgAmt018400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt050137
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt050137
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018194
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt033582
IRS990/TravelGrp/TotalAmt0343
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0296 REFLECTION RIDGE
IRS990/USAddress/CityNm0SHELL KNOB
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065747
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES M GARDNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04178580448
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VIKINGS USA BOOTHEEL MO 443
ReturnHeader/Filer/BusinessNameControlTxt0VIKI
ReturnHeader/Filer/EIN0392067648
ReturnHeader/Filer/PhoneNum04178580448
ReturnHeader/Filer/USAddress/AddressLine1Txt0296 REFLECTION RIDGE
ReturnHeader/Filer/USAddress/CityNm0SHELL KNOB
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065747
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205694382
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRS CPAS & ADVISORS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03854 SOUTH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065807
ReturnHeader/PreparerPersonGrp/PhoneNum04178770505
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFERY G SHORE CPA
ReturnHeader/ReturnTs02021-09-14T08:41:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GARDNER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,582
Liabilities
$53,505
Net assets
-$19,923
Revenue
$50,137
Expenses
$45,284
Net income
$4,853
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