Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2013 • EIN 41-2230773

Jan 01, 2013 to Dec 31, 2013 • Filed on May 26, 2015

Organization Profile
704 E 20th64683

(660) 635-0957

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.

2013 filings • 501(c)10 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.00x

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

2013 filings • 501(c)10 • <$500k nonprofits • Source year 2013

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2013 filings • 501(c)10 • <$500k nonprofits • Source year 2013

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2013 filings • 501(c)10 • <$500k nonprofits • Source year 2013

Asset Growth

93rd percentile

35%

Faster asset growth than 93% of similar nonprofits.

2013 filings • 501(c)10 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$19,892

Up $5,132 (+35%) from 2012

Net Assets

Up

$19,892

Up $5,132 (+35%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin77th percentile

Revenue

$27,775

No earlier filing loaded for comparison.

Expenses

Down

$22,643

Down $7,616 (-25%) from 2012

Net Income

$5,132

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2013

Assets$19,892
Liabilities$0
Net Assets$19,892
Open 2013 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

2013

Revenue$27,775
Expenses$22,643
Net Income$5,132
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 26, 2015
Return Version
2013v4.0
Gross Receipts
$62,181
Mission and Program Overview

Mission

Entertainment for members

Program Services

DescriptionGrantsExpenses
ENTERTAINMENT FOR MEMBERS SPORTS BAR AND ADULT BEVERAGES--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TODD GROOMSPresidentPT$0--
Filing and Contact Details

Filer

EIN
41-2230773

Signing Officer

Name
Todd Grooms
Title
President
Phone
6606350957
Signed
2015-05-26
Discuss with paid preparer
Yes

Preparer

Preparer
James C Mckinley
Phone
8166323786
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadvertising 91license 1,329supplies 2,327depreciation 384”

Description of other assets Part II line 24

“Category beginning of year end of yearinventory 3,980 3,000”

Raw XML Appendix92 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TODD GROOMS
IRS990EZ/BooksInCareOfDetail/PhoneNum06606350957
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10704 E 20TH
IRS990EZ/BooksInCareOfDetail/USAddress/City0TRENTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode064683
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010204
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016700
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt034406
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05132
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014760
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019892
IRS990EZ/GrossProfitLossSlsOfInvntryAmt027775
IRS990EZ/GrossReceiptsAmt062181
IRS990EZ/GrossSalesOfInventoryAmt062181
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0576
IRS990EZ/LandAndBuildingsGrp/EOYAmt0192
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014760
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019892
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014760
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019892
IRS990EZ/OccupancyRentUtltsAndMaintAmt018484
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TODD GROOMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03980
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03000
IRS990EZ/OtherExpensesTotalAmt04131
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENTERTAINMENT FOR MEMBERS
IRS990EZ/PrintingPublicationsPostageAmt028
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENTERTAINMENT FOR MEMBERS SPORTS BAR AND ADULT BEVERAGES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022643
IRS990EZ/TotalRevenueAmt027775
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 91LICENSE 1,329SUPPLIES 2,327DEPRECIATION 384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 3,980 3,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD GROOMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06606350957
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10VIKINGS USA BOOTHEEL #416
ReturnHeader/Filer/BusinessNameControlTxt0VIKI
ReturnHeader/Filer/EIN0412230773
ReturnHeader/Filer/USAddress/AddressLine10704 E 20TH
ReturnHeader/Filer/USAddress/City0TRENTON
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode064683
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202124608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CAMERON FINANCIAL SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10121 WEST THIRD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Cameron
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode064429
ReturnHeader/PreparerPersonGrp/PhoneNum08166323786
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES C MCKINLEY
ReturnHeader/ReturnTs02015-05-26T16:54:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,892
Liabilities
$0
Net assets
$19,892
Revenue
$27,775
Expenses
$22,643
Net income
$5,132
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