Civic Intelligence

Vikings USA Bootheel Mo # 44

990EZ • Fiscal year 2017 • EIN 43-1683075

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization Profile
2926 North Westwood BlvdPoplar Bluff, MO 63901

(573) 785-3008

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.

2017 filings • 501(c)10 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.00x

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

2017 filings • 501(c)10 • <$500k nonprofits • Source year 2017

Net Margin

33rd percentile

-4.7%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)10 • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2017 filings • 501(c)10 • <$500k nonprofits • Source year 2017

Asset Growth

11th percentile

-18%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)10 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)10 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$18,016

Down $3,912 (-18%) from 2016

Net Assets

Down

$18,016

Down $3,912 (-18%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin33rd percentile

Revenue

Up

$82,880

Up $22,474 (+37%) from 2016

Expenses

Up

$86,792

Up $15,106 (+21%) from 2016

Net Income

Up

-$3,912

Up $7,368 (+65%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$60K$40K$20K$0Assets 2008: $9,589Liabilities 2008: $02008Assets 2011: $5,005Liabilities 2011: $02011Assets 2012: $10,000Liabilities 2012: $3,3032012Assets 2013: $29,029Liabilities 2013: $02013Assets 2014: $37,225Liabilities 2014: $0Net Assets 2014: $37,2252014Assets 2015: $33,208Liabilities 2015: $0Net Assets 2015: $33,2082015Assets 2016: $21,928Liabilities 2016: $0Net Assets 2016: $21,9282016Assets 2017: $18,016Liabilities 2017: $0Net Assets 2017: $18,0162017Assets 2018: $20,252Liabilities 2018: $0Net Assets 2018: $20,2522018Assets 2019: $20,048Liabilities 2019: $0Net Assets 2019: $20,0482019Assets 2020: $18,105Liabilities 2020: $0Net Assets 2020: $18,1052020Assets 2021: $22,183Liabilities 2021: $0Net Assets 2021: $22,1832021Assets 2023: $29,808Liabilities 2023: $0Net Assets 2023: $29,8082023Assets 2024: $59,856Liabilities 2024: $0Net Assets 2024: $59,8562024

Highlighted filing

2017

Assets$18,016
Liabilities$0
Net Assets$18,016
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2008: $97,406Expenses 2008: $99,765Net Income 2008: -$2,3592008Revenue 2011: $83,300Expenses 2011: $85,875Net Income 2011: -$2,5752011Revenue 2012: $19,392Expenses 2012: $29,204Net Income 2012: -$9,8122012Revenue 2013: $108,106Expenses 2013: $79,077Net Income 2013: $29,0292013Revenue 2014: $71,857Expenses 2014: $63,661Net Income 2014: $8,1962014Revenue 2015: $62,416Expenses 2015: $66,433Net Income 2015: -$4,0172015Revenue 2016: $60,406Expenses 2016: $71,686Net Income 2016: -$11,2802016Revenue 2017: $82,880Expenses 2017: $86,792Net Income 2017: -$3,9122017Revenue 2018: $106,159Expenses 2018: $103,923Net Income 2018: $2,2362018Revenue 2019: $105,855Expenses 2019: $106,059Net Income 2019: -$2042019Revenue 2020: $80,920Expenses 2020: $82,863Net Income 2020: -$1,9432020Revenue 2021: $93,097Expenses 2021: $89,019Net Income 2021: $4,0782021Revenue 2023: $100,361Expenses 2023: $99,318Net Income 2023: $1,0432023Revenue 2024: $182,535Expenses 2024: $152,487Net Income 2024: $30,0482024

Highlighted filing

2017

Revenue$82,880
Expenses$86,792
Net Income-$3,912
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$160,508
Mission and Program Overview

Mission

Committed to support viking childrens h

Program Services

DescriptionGrantsExpenses
SUPPORT VIKING CHILDRENS HOMES PROVIDE SOCIAL CLUBS FOR MEMBERS--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHYLLIS BUERCKPresident And TresurerFT$0--
STANLEY BUERCKVice President And SecretaryFT$0--
Filing and Contact Details

Filer

Filer Name
VIKINGS USA BOOTHEEL MO # 44
EIN
43-1683075
Address
2926 NORTH WESTWOOD BLVD, POPLAR BLUFF, MO 63901

Signing Officer

Name
Phyllis Buerck
Title
President
Phone
5734296452
Signed
2018-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Robert J Whelan CPA PC
Address
1111 STERLING DRIVE, Poplar Bluff, MO 63901
Preparer
Robert Whelan CPA CFP
Phone
5737853008
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountdiscounts 210”

Description of other expenses Part I line 16

“Description amountoffice supplies 331advertising and customer relations 1,678uncollectable check 60bank fees 4property tax 35donations 1,094payroll taxes 3,259television 1,047contract labor 306sales tax 7,199”

Raw XML Appendix116 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/PersonNm0ROBERT J WHELAN CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum05737853008
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01111 STERLING DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0POPLAR BLUFF
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021928
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018016
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt054420
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3912
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016257
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021928
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018016
IRS990EZ/GamingGrossIncomeAmt023124
IRS990EZ/GrossProfitLossSlsOfInvntryAmt082754
IRS990EZ/GrossReceiptsAmt0160508
IRS990EZ/GrossSalesOfInventoryAmt0137174
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021928
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018016
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021928
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018016
IRS990EZ/OccupancyRentUtltsAndMaintAmt021271
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHYLLIS BUERCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STANLEY BUERCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT AND TRESURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT AND SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt015013
IRS990EZ/OtherRevenueTotalAmt0210
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMITTED TO SUPPORT VIKING CHILDRENS H
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT VIKING CHILDRENS HOMES PROVIDE SOCIAL CLUBS FOR MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034251
IRS990EZ/SpecialEventsDirectExpensesAmt023208
IRS990EZ/SpecialEventsNetIncomeLossAmt0-84
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086792
IRS990EZ/TotalRevenueAmt082880
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0ROBERT J WHELAN CPA
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01111 STERLING DRIVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0POPLAR BLUFF
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MO
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd063901
IRS990ScheduleG/StatesWhereGamingConductedCd0MO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDISCOUNTS 210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTOFFICE SUPPLIES 331ADVERTISING AND CUSTOMER RELATIONS 1,678UNCOLLECTABLE CHECK 60BANK FEES 4PROPERTY TAX 35DONATIONS 1,094PAYROLL TAXES 3,259TELEVISION 1,047CONTRACT LABOR 306SALES TAX 7,199
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHYLLIS BUERCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05734296452
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VIKINGS USA BOOTHEEL MO # 44
ReturnHeader/Filer/BusinessNameControlTxt0VIKI
ReturnHeader/Filer/EIN0431683075
ReturnHeader/Filer/USAddress/AddressLine1Txt02926 NORTH WESTWOOD BLVD
ReturnHeader/Filer/USAddress/CityNm0POPLAR BLUFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063901
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CEF3895AF3CDEC0965CEEF5D7EC746DC6155B52D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CEF3895AF3CDEC0965CEEF5D7EC746DC6155B52D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId043566520181311we051r
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.186.29.66
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTm011:19:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431486633
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert J Whelan CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01111 STERLING DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Poplar Bluff
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063901
ReturnHeader/PreparerPersonGrp/PhoneNum05737853008
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Whelan CPA CFP
ReturnHeader/ReturnTs02018-05-11T11:18:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,016
Liabilities
$0
Net assets
$18,016
Revenue
$82,880
Expenses
$86,792
Net income
-$3,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$1.83$1.52$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$1.00$0.99$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.93$0.89$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.81$0.83$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$1.06$1.06$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.06$1.04$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.83$0.87$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.60$0.72$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.62$0.66$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.72$0.64$0.08
2013Summary only. Only limited summary data is available for this year.$0.29$0.00$1.08$0.79$0.29
2012Summary only. Only limited summary data is available for this year.$0.10$0.03$0.19$0.29$0.10
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.83$0.86$0.03
2008Summary only. Only limited summary data is available for this year.$0.10$0.00$0.97$1.00$0.02