Civic Intelligence

Vikings USA Bootheel Post 129

EIN 43-1763542 • 501(c)10 • Stockton, MO

Profile

Member and public assistance

15800 S Highway 39Stockton, MO 65785
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.00x

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

501(c)10 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.00x

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

501(c)10 • <$500k nonprofits • Source year 2024

Net Margin

54th percentile

6.2%

Higher net margin than 54% of similar nonprofits.

501(c)10 • <$500k nonprofits • Source year 2024

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

501(c)10 • <$500k nonprofits • Source year 2024

Asset Growth

76th percentile

11%

Faster asset growth than 76% of similar nonprofits.

501(c)10 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

-9.1%

Faster revenue growth than 38% of similar nonprofits.

501(c)10 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$71,033

Up $6,833 (+11%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$71,033

Up $6,833 (+11%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin54th percentile

Revenue

Down

$109,411

Down $10,966 (-9.1%) from 2023

Expenses

Down

$102,578

Down $13,276 (-11%) from 2023

Net Income

Up

$6,833

Up $2,310 (+51%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0-$20KAssets 2010: $1,054Liabilities 2010: $2,588Net Assets 2010: -$1,5342010Assets 2012: $17,832Liabilities 2012: $0Net Assets 2012: $17,8322012Assets 2013: $16,436Liabilities 2013: $9,609Net Assets 2013: $6,8272013Assets 2014: $12,871Liabilities 2014: $0Net Assets 2014: $12,8712014Assets 2015: $12,628Liabilities 2015: $15,340Net Assets 2015: -$2,7122015Assets 2016: $6,010Liabilities 2016: $0Net Assets 2016: $6,0102016Assets 2017: $2,819Liabilities 2017: $0Net Assets 2017: $2,8192017Assets 2018: $2,183Liabilities 2018: $0Net Assets 2018: $2,1832018Assets 2019: $6,081Liabilities 2019: $0Net Assets 2019: $6,0812019Assets 2020: $11,770Liabilities 2020: $0Net Assets 2020: $11,7702020Assets 2021: $28,601Liabilities 2021: $0Net Assets 2021: $28,6012021Assets 2022: $59,677Liabilities 2022: $0Net Assets 2022: $59,6772022Assets 2023: $64,200Liabilities 2023: $0Net Assets 2023: $64,2002023Assets 2024: $71,033Liabilities 2024: $0Net Assets 2024: $71,0332024

Highlighted filing

2024

Assets$71,033
Liabilities$0
Net Assets$71,033
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $57,032Expenses 2010: $60,236Net Income 2010: -$3,2042010Expenses 2012: $69,6492012Revenue 2013: $51,034Expenses 2013: $62,039Net Income 2013: -$11,0052013Revenue 2014: $73,123Expenses 2014: $78,172Net Income 2014: -$5,0492014Revenue 2015: $76,401Expenses 2015: $91,984Net Income 2015: -$15,5832015Revenue 2016: $60,417Expenses 2016: $56,927Net Income 2016: $3,4902016Revenue 2017: $62,321Expenses 2017: $65,512Net Income 2017: -$3,1912017Revenue 2018: $71,041Expenses 2018: $71,677Net Income 2018: -$6362018Revenue 2019: $69,632Expenses 2019: $65,734Net Income 2019: $3,8982019Revenue 2020: $76,509Expenses 2020: $70,820Net Income 2020: $5,6892020Revenue 2021: $81,496Expenses 2021: $64,665Net Income 2021: $16,8312021Revenue 2022: $108,975Expenses 2022: $77,899Net Income 2022: $31,0762022Revenue 2023: $120,377Expenses 2023: $115,854Net Income 2023: $4,5232023Revenue 2024: $109,411Expenses 2024: $102,578Net Income 2024: $6,8332024

Highlighted filing

2024

Revenue$109,411
Expenses$102,578
Net Income$6,833
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,033
Liabilities
$0
Net assets
$71,033
Revenue
$109,411
Expenses
$102,578
Net income
$6,833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.09$1.03$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.20$1.16$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.09$0.78$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.81$0.65$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.77$0.71$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.70$0.66$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.71$0.72$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.62$0.66$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.60$0.57$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.15$0.03$0.76$0.92$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.73$0.78$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.10$0.07$0.51$0.62$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.70
2010Summary only. Only limited summary data is available for this year.$0.01$0.03$0.02$0.57$0.60$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.2
Gross Receipts
$185,136
Mission and Program Overview

Mission

Member and public assistance

Program Services

DescriptionGrantsExpenses
SOCIAL CLUB FOR MEMBERS AND GUESTS FOR THE PURPOSE OF FELLOWSHIP AND ENTERTAINMENT OF THE MEMBERS-$141,342
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMMY UNDERWOODPresidentPT$0--
PAUL PERDUEVice President-$0--
CHRISHA LOYTreasurer-$0--
TERRI TOOMBSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Vikings USA Bootheel Post 129
EIN
43-1763542
In Care Of
% TAMMY UNDERWOOD
Phone
4172763456
Address
15800 S HIGHWAY 39, STOCKTON, MO 65785

Signing Officer

Name
Tammy Underwood
Title
President
Phone
4172981773
Signed
2025-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Jcg CPA Pc
Address
PO BOX 72, EL DORADO SPRINGS, MO 64744
Preparer
J Cory Gayman CPA
Phone
8886951033
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountsalese tax discount - 86% allocated 179”

Description of other expenses Part I line 16

“Description amountrepairs - 86% allocated 9,322merchant card fees - 86% allocated 1,868licenses - 86% - allocated 863headquarters fees - 86% allocated 1,666supplies - 86% allocated 5,934misc - 86% allocated 1,851depreciation - 86% allocated 173payroll taxes - 86% allocated 3,817transaction fees - 86% allocated 865990-t net income (896)”

Business income not reported on 990-T Part V line 35

“Income is reported. Software issue requiring schedule o entry.”

Raw XML Appendix154 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0TAMMY UNDERWOOD
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0WORKS IN LODGE SERVING CUSTOMERS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TAMMY UNDERWOOD
IRS990EZ/BooksInCareOfDetail/PhoneNum04172981773
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015800 S HIGHWAY 39
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STOCKTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065785
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064200
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071033
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt075725
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06833
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01634
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064200
IRS990EZ/Form990TotalAssetsGrp/EOYAmt071033
IRS990EZ/GamingGrossIncomeAmt046460
IRS990EZ/GrossProfitLossSlsOfInvntryAmt062772
IRS990EZ/GrossReceiptsAmt0185136
IRS990EZ/GrossSalesOfInventoryAmt0138497
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064200
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071033
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064200
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071033
IRS990EZ/OccupancyRentUtltsAndMaintAmt041614
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TAMMY UNDERWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL PERDUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISHA LOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERRI TOOMBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt025463
IRS990EZ/OtherRevenueTotalAmt0179
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MEMBER AND PUBLIC ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOCIAL CLUB FOR MEMBERS AND GUESTS FOR THE PURPOSE OF FELLOWSHIP AND ENTERTAINMENT OF THE MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0141342
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033867
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt046460
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0102578
IRS990EZ/TotalProgramServiceExpensesAmt0141342
IRS990EZ/TotalRevenueAmt0109411
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0true
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0227113
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt017179
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0263672
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0280851
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt053738
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt016320
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0227113
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0210793
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0TAMMY UNDERWOOD
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGER
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt054034
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0TAMMY UNDERWOOD
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt015800 S HIGHWAY 39
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0STOCKTON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MO
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd065785
IRS990ScheduleG/StatesWhereGamingConductedCd0MO
IRS990ScheduleG/ThirdPartyPersonNm0MISSOURI STATE LOTTERY
IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt0PO BOX 1603
IRS990ScheduleG/ThirdPartyUSAddress/CityNm0JEFFERSON CITY
IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd0MO
IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd065102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSALESE TAX DISCOUNT - 86% ALLOCATED 179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTREPAIRS - 86% ALLOCATED 9,322MERCHANT CARD FEES - 86% ALLOCATED 1,868LICENSES - 86% - ALLOCATED 863HEADQUARTERS FEES - 86% ALLOCATED 1,666SUPPLIES - 86% ALLOCATED 5,934MISC - 86% ALLOCATED 1,851DEPRECIATION - 86% ALLOCATED 173PAYROLL TAXES - 86% ALLOCATED 3,817TRANSACTION FEES - 86% ALLOCATED 865990-T NET INCOME (896)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INCOME IS REPORTED. SOFTWARE ISSUE REQUIRING SCHEDULE O ENTRY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Business income not reported on 990-T Part V line 35
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY UNDERWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04172981773
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VIKINGS USA BOOTHEEL POST 129
ReturnHeader/Filer/BusinessNameControlTxt0VIKI
ReturnHeader/Filer/EIN0431763542
ReturnHeader/Filer/InCareOfNm0% TAMMY UNDERWOOD
ReturnHeader/Filer/PhoneNum04172763456
ReturnHeader/Filer/USAddress/AddressLine1Txt015800 S HIGHWAY 39
ReturnHeader/Filer/USAddress/CityNm0STOCKTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065785
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471277409
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JCG CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 72
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL DORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064744
ReturnHeader/PreparerPersonGrp/PhoneNum08886951033
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J CORY GAYMAN CPA
ReturnHeader/ReturnTs02025-09-30T15:19:16-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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