Civic Intelligence

Unknown Organization

990 • Fiscal year 2012 • EIN 41-2230773

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization Profile
704 E 20th64683
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)10 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

87th percentile

18%

Faster asset growth than 87% of similar nonprofits.

2012 filings • 501(c)10 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$14,760

Up $2,284 (+18%) from 2011

Net Assets

Up

$14,760

Up $2,284 (+18%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$30,259

Up $1,190 (+4.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20K$15K$10K$5.0K$0Assets 2010: $13,079Liabilities 2010: $0Net Assets 2010: $13,0792010Assets 2011: $12,476Liabilities 2011: $0Net Assets 2011: $12,4762011Assets 2012: $14,760Liabilities 2012: $0Net Assets 2012: $14,7602012Assets 2013: $19,892Liabilities 2013: $0Net Assets 2013: $19,8922013Assets 2014: $5,884Liabilities 2014: $0Net Assets 2014: $5,8842014

Highlighted filing

2012

Assets$14,760
Liabilities$0
Net Assets$14,760
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$20K$0-$20KExpenses 2010: $24,6172010Expenses 2011: $29,0692011Expenses 2012: $30,2592012Revenue 2013: $27,775Expenses 2013: $22,643Net Income 2013: $5,1322013Revenue 2014: $23,256Expenses 2014: $37,264Net Income 2014: -$14,0082014

Highlighted filing

2012

Revenue-
Expenses$30,259
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Gross Receipts
$101,244
Mission and Program Overview

Mission

Entertainment for members

Filing and Contact Details

Filer

EIN
41-2230773
Raw XML Appendix241 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/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0ENTERTAINMENT FOR MEMBERS
IRS990/AddressPrincipalOfficerUS/AddressLine10704 E 20TH
IRS990/AddressPrincipalOfficerUS/City0TRENTON
IRS990/AddressPrincipalOfficerUS/State0MO
IRS990/AddressPrincipalOfficerUS/ZIPCode064683
IRS990/Advertising/ProgramServices0947
IRS990/Advertising/Total0947
IRS990/AllOtherExpenses/ProgramServices017992
IRS990/AllOtherExpenses/Total017992
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY08642
IRS990/CashNonInterestBearing/EOY010204
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CostOfGoodsSold068701
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0384
IRS990/DepreciationDepletion/Total0384
IRS990/DescribedIn501C30false
IRS990/Description0PROVIDING QUALITY ENTERTAINMENT FOR MEMBERS OF THIS CLUB.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DoingBusinessAs/BusinessNameLine10TRACKSIDE BAR & GRILL- TODD GR
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/Expense030259
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesOther/ProgramServices05030
IRS990/FeesForServicesOther/Total05030
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/NamePerson0TODD GROOMS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0101244
IRS990/GrossSalesOfInventory0101244
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InventoriesForSaleOrUse/BOY02490
IRS990/InventoriesForSaleOrUse/EOY03980
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec03726
IRS990/LandBuildingsEquipmentBasis04302
IRS990/LandBuildingsEquipmentBasisNet/BOY01344
IRS990/LandBuildingsEquipmentBasisNet/EOY0576
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0ENTERTAINMENT FOR MEMBERS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0TODD GROOMS
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY012476
IRS990/NetAssetsOrFundBalancesEOY014760
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome032543
IRS990/NetIncomeOrLoss/TotalRevenueColumn032543
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices047
IRS990/OfficeExpenses/Total047
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear029069
IRS990/OtherExpensesCurrentYear030259
IRS990/OtherExpenses/Description0LICENSES AND FEES
IRS990/OtherExpenses/Description1REPAIRS
IRS990/OtherExpenses/ProgramServices0891
IRS990/OtherExpenses/ProgramServices14968
IRS990/OtherExpenses/Total0891
IRS990/OtherExpenses/Total14968
IRS990/OtherRevenueCurrentYear032543
IRS990/OtherRevenuePriorYear028466
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses02284
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY012476
IRS990/RetainedEarningsEndowmentEtc/EOY014760
IRS990/RevenuesLessExpensesCY02284
IRS990/RevenuesLessExpensesPriorYear0-603
IRS990/SalariesEtcCurrentYear00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherLandBuildings/BookValue0576
IRS990ScheduleD/OtherLandBuildings/Depreciation03726
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis04302
IRS990ScheduleD/TotalOfBookValueLandBuildings0576
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF THE TAX RETURN WAS GIVEN TO THE PRINCIPLE OFFICER AND HE FILED IT.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTING AND CONTRACT LABOR.
IRS990ScheduleO/GeneralExplanation/Explanation3SUPPLIES AND UTILITIES
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/GeneralExplanation/ReturnReference3List of other expenses Part IX line 24e
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MO
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10704 E 20TH
IRS990/TheBooksAreInCareOf/AddressUS/City0TRENTON
IRS990/TheBooksAreInCareOf/AddressUS/State0MO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode064683
IRS990/TheBooksAreInCareOf/NamePerson0TODD GROOMS
IRS990/TheBooksAreInCareOf/TelephoneNumber06606350957
IRS990/TotalAssets/BOY012476
IRS990/TotalAssetsBOY012476
IRS990/TotalAssets/EOY014760
IRS990/TotalAssetsEOY014760
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear030259
IRS990/TotalExpensesPriorYear029069
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices030259
IRS990/TotalFunctionalExpenses/Total030259
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY012476
IRS990/TotalLiabNetAssetsFundBalances/EOY014760
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY012476
IRS990/TotalNetAssetsFundBalances/EOY014760
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense030259
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear032543
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear028466
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome032543
IRS990/TotalRevenue/TotalRevenueColumn032543
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02007
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0412230773
ReturnHeader/Filer/Name/BusinessNameLine10VIKINGS USA BOOTHEEL #416
ReturnHeader/Filer/NameControl0VIKI
ReturnHeader/Filer/USAddress/AddressLine10704 E 20TH
ReturnHeader/Filer/USAddress/City0TRENTON
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode064683
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0TODD GROOMS
ReturnHeader/Officer/Phone06606350957
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/EIN0202124608
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CAMERON FINANCIAL SERVICES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10121 WEST THIRD STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Cameron
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode064429
ReturnHeader/Preparer/Name0JAMES R MCKINLEY
ReturnHeader/Preparer/Phone08166323786
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T16:32:15-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,760
Liabilities
$0
Net assets
$14,760
Revenue
-
Expenses
$30,259
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$5.88$0.00$5.88$23.3$37.3$14.0
2013Detailed filing. Detailed filing data is available for this year.$19.9$0.00$19.9$27.8$22.6$5.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$0.00$14.8$30.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$0.00$12.5$29.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$0.00$13.1$24.6