Civic Intelligence

Vikings USA Bootheel Mo 443

990 • Fiscal year 2022 • EIN 39-2067648

Jan 01, 2022 to Dec 31, 2022 • Filed on May 30, 2023

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

1003.23x

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

2022 filings • 501(c)10 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

100th percentile

587.48x

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

2022 filings • 501(c)10 • <$500k nonprofits • Source year 2022

Net Margin

9th percentile

-75%

Higher net margin than 9% of similar nonprofits.

2022 filings • 501(c)10 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)10 • <$500k nonprofits • Source year 2022

Asset Growth

4th percentile

-76%

Faster asset growth than 4% of similar nonprofits.

2022 filings • 501(c)10 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-74%

Faster revenue growth than 4% of similar nonprofits.

2022 filings • 501(c)10 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$10,003

Down $31,087 (-76%) from 2021

Net Assets

Down

-$10,025,263

Down $12,771 (-0.1%) from 2021

Liabilities

Down

$10,035,266

Down $18,316 (-0.2%) from 2021

Revenue

Down

$17,082

Down $48,536 (-74%) from 2021

Expenses

Down

$29,853

Down $28,334 (-49%) from 2021

Net Income

Down

-$12,771

Down $20,202 (-272%) from 2021

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

2022

Assets$10,003
Liabilities$10,035,266
Net Assets-$10,025,263

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

2022

Revenue$17,082
Expenses$29,853
Net Income-$12,771
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 30, 2023
Return Version
2022v5.0
Gross Receipts
$50,479
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$52,890$67,107▲ $14,217
Inventories for Sale or Use$4,500$4,500→ $0
Land, Buildings, and Equipment, Net$1,250$568▼ $682
Cash and Non-Interest-Bearing Accounts$30,706$301▼ $30,405
Rtn Earn Endowment Incm Other Fnds$-10,012,492$-10,025,263▼ $12,771
Total Assets$41,090$10,003▼ $31,087
Other Assets Total$4,634$4,634→ $0
Liabilities
Other Liabilities$10,000,692$9,968,159▼ $32,533
Total Liabilities$10,053,582$10,035,266▼ $18,316
Net Assets / Fund Balance
Total Net Assets Fund Balance$-10,012,492$-10,025,263▼ $12,771
Total Liabilities and Net Assets / Fund Balance$41,090$10,003▼ $31,087

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$568$17,721$18,289
Equipment-$3,545$3,545
Other Assets Org$2,124--
Compensation and Service Providers

Board Members and Trustees

NameTitle
James M GardnerDirector
Kimberly GeorgeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$17,082
Change in Net Assets
$-12,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,853
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---$11,340
Fees for Services Accounting---$5,537
All Other Expenses---$3,337
Insurance---$2,454
Other Expenses---$1,152
Depreciation Depletion---$682
Office Expenses---$96
Total Functional Expenses$0$0$0$29,853
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$52,890$67,107▲ $14,217
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lawsuit Damages Payable$9,968,159
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
2023-05-30
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 IX, Line 24E

Automobile expense 0 1,084 0 licenses 853 0 0 charitable contributions 625 0 0 meals 0 380 0 miscellaneous expense 359 0 0 entertainment 0 36 0 total 1,837 1,500 0

Raw XML Appendix269 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/Desc0THIS IS A SOCIAL CLUB THAT DONATES TO DIFFERENT CAUSES OF THEIR MEMBERS.
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IRS990/Form990TFiledInd0true
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IRS990/GoverningBodyVotingMembersCnt02
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt050479
IRS990/GrossSalesOfInventoryAmt050479
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InsuranceGrp/TotalAmt02454
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt04500
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021266
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01250
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0568
IRS990/LandBldgEquipCostOrOtherBssAmt021834
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IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt052890
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt067107
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
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt011340
IRS990/OfficeExpensesGrp/TotalAmt096
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04634
IRS990/OtherAssetsTotalGrp/EOYAmt04634
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/TotalAmt02275
IRS990/OtherExpensesGrp/TotalAmt11497
IRS990/OtherExpensesGrp/TotalAmt21483
IRS990/OtherExpensesGrp/TotalAmt31152
IRS990/OtherLiabilitiesGrp/BOYAmt010000692
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IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES M GARDNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt058187
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IRS990/PYRevenuesLessExpensesAmt07431
IRS990/PYTotalExpensesAmt058187
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IRS990/ReconcilationRevenueExpnssAmt0-12771
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12124
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM 3G
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0568
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09968159
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LAWSUIT DAMAGES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0568
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JAMES M GARDNER
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010153
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JAMES M GARDNER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROADHOUSE PUB
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTOMOBILE EXPENSE 0 1,084 0 LICENSES 853 0 0 CHARITABLE CONTRIBUTIONS 625 0 0 MEALS 0 380 0 MISCELLANEOUS EXPENSE 359 0 0 ENTERTAINMENT 0 36 0 TOTAL 1,837 1,500 0
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 IX, LINE 24E
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES M GARDNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04178580448
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-30
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
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ReturnHeader/Filer/USAddress/ZIPCd065747
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFERY G SHORE CPA
ReturnHeader/ReturnTs02023-06-19T12:02:32-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GARDNER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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