Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
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
To promote fellowship among all living beings; and to assist the underpriviledged and well deserving in time of need.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $568 | $17,721 | $18,289 |
| Equipment | - | $3,545 | $3,545 |
| Other Assets Org | $2,124 | - | - |
| Name | Title |
|---|---|
| James M Gardner | Director |
| Kimberly George | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $29,853 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| James M Gardner | Landlord | Building Rental | No | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $52,890 | $67,107 | ▲ $14,217 |
| Liability | Amount |
|---|---|
| Lawsuit Damages Payable | $9,968,159 |
“No review was or will be conducted.”
“Copies are provided upon request.”
“ROADHOUSE PUB”
“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”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE FELLOWSHIP AMONG ALL LIVING BEINGS; AND TO ASSIST THE UNDERPRIVILEDGED AND WELL DESERVING IN TIME OF NEED. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3337 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KIMBERLY GEORGE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4178580448 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 296 REFLECTION ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SHELL KNOB |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 65747 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 30706 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 301 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 33397 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 29853 |
| IRS990/CYOtherRevenueAmt | 0 | 17082 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -12771 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 29853 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 17082 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 682 |
| IRS990/Desc | 0 | THIS IS A SOCIAL CLUB THAT DONATES TO DIFFERENT CAUSES OF THEIR MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | ROADHOUSE PUB |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5537 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KIMBERLY GEORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES M GARDNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 50479 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 50479 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2454 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4500 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4500 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 21266 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1250 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 568 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21834 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 52890 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 67107 |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROMOTE FELLOWSHIP AMONG ALL LIVING BEINGS; AND TO ASSIST THE UNDERPRIVILEDGED AND WELL DESERVING IN TIME OF NEED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -10012492 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -10025263 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 17082 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 17082 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11340 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 96 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4634 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4634 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2275 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1497 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1483 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1152 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10000692 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9968159 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JAMES M GARDNER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 58187 |
| IRS990/PYOtherRevenueAmt | 0 | 65618 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7431 |
| IRS990/PYTotalExpensesAmt | 0 | 58187 |
| IRS990/PYTotalRevenueAmt | 0 | 65618 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -12771 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -10012492 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -10025263 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3545 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3545 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2510 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 2124 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM 3G |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSIT |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 17721 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 18289 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9968159 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LAWSUIT DAMAGES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 568 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 4634 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9968159 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | JAMES M GARDNER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | LANDLORD |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | BUILDING RENTAL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 67107 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | START UP EXPENSES, UNPAID RENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 10153 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | JAMES M GARDNER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 67107 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ROADHOUSE PUB |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COPIES ARE PROVIDED UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 41090 |
| IRS990/TotalAssetsEOYAmt | 0 | 10003 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 41090 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 10003 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 29853 |
| IRS990/TotalGrossUBIAmt | 0 | 17082 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 10053582 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 10035266 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 10053582 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 10035266 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -10012492 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -10025263 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 17082 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 17082 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 41090 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 10003 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 296 REFLECTION RIDGE |
| IRS990/USAddress/CityNm | 0 | SHELL KNOB |
| IRS990/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/USAddress/ZIPCd | 0 | 65747 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | NONE |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| 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 | 2023-05-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | VIKINGS USA BOOTHEEL MO 443 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VIKI |
| ReturnHeader/Filer/EIN | 0 | 392067648 |
| ReturnHeader/Filer/PhoneNum | 0 | 4178580448 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 296 REFLECTION RIDGE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SHELL KNOB |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 65747 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205694382 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BRS CPAS & ADVISORS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3854 SOUTH AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SPRINGFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 65807 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4178770505 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-06-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFFERY G SHORE CPA |
| ReturnHeader/ReturnTs | 0 | 2023-06-19T12:02:32-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JAMES |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | GARDNER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.