Civic Intelligence

Vikings USA Bootheel Mo # 44

990EZ • Fiscal year 2021 • EIN 43-1683075

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

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

66th percentile

0.00x

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

2021 filings • 501(c)10 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.00x

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

2021 filings • 501(c)10 • <$500k nonprofits • Source year 2021

Net Margin

44th percentile

4.4%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)10 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)10 • <$500k nonprofits • Source year 2021

Asset Growth

84th percentile

23%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)10 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

15%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)10 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$22,183

Up $4,078 (+23%) from 2020

Net Assets

Up

$22,183

Up $4,078 (+23%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin44th percentile

Revenue

Up

$93,097

Up $12,177 (+15%) from 2020

Expenses

Up

$89,019

Up $6,156 (+7.4%) from 2020

Net Income

Up

$4,078

Up $6,021 (+310%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2021

Assets$22,183
Liabilities$0
Net Assets$22,183
Open 2021 Filing

Operations Trend

Revenue Growth54th 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

2021

Revenue$93,097
Expenses$89,019
Net Income$4,078
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.2
Gross Receipts
$178,407
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 Pay81st 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
2022-05-10
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 1,412office supplies 495property tax 34donations 1,491payroll taxes 3,696sales tax 6,648”

Raw XML Appendix112 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/BOYAmt018105
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022183
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt047211
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04078
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014500
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018105
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022183
IRS990EZ/GamingGrossIncomeAmt050765
IRS990EZ/GrossProfitLossSlsOfInvntryAmt080431
IRS990EZ/GrossReceiptsAmt0178407
IRS990EZ/GrossSalesOfInventoryAmt0127642
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018105
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022183
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018105
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022183
IRS990EZ/OccupancyRentUtltsAndMaintAmt024029
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/OtherExpensesTotalAmt013776
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/SalariesOtherCompEmplBnftAmt036714
IRS990EZ/SpecialEventsDirectExpensesAmt038099
IRS990EZ/SpecialEventsNetIncomeLossAmt012666
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089019
IRS990EZ/TotalRevenueAmt093097
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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 AMOUNTDEPRECIATION FROM 4562 1,412OFFICE SUPPLIES 495PROPERTY TAX 34DONATIONS 1,491PAYROLL TAXES 3,696SALES TAX 6,648
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHYLLIS BUERCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05734296452
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
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/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/PreparationDt02022-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert J Whelan CPA CFP
ReturnHeader/ReturnTs02022-05-12T18:22:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PHYLLIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BUERCK
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,183
Liabilities
$0
Net assets
$22,183
Revenue
$93,097
Expenses
$89,019
Net income
$4,078
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
2021Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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