Civic Intelligence

Vikings USA Bootheel Post 129

990 • Fiscal year 2012 • EIN 43-1763542

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 15, 2013

Organization Profile
15800 S Highway 3965785
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

98th percentile

311%

Faster asset growth than 98% of similar nonprofits.

2012 filings • 501(c)10 • <$500k nonprofits • Annualized from 2010 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

$17,832

Up $16,778 (+1592%) from 2010

Net Assets

Up

$17,832

Up $19,366 (+1262%) from 2010

Liabilities

Down

$0

Down $2,588 (-100%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$69,649

Up $9,413 (+16%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$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

2012

Assets$17,832
Liabilities$0
Net Assets$17,832
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$69,649
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 15, 2013
Return Version
2012v2.1
Gross Receipts
$414,163
Mission and Program Overview

Mission

Member and public assistance

Filing and Contact Details

Filer

EIN
43-1763542
Raw XML Appendix273 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
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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0MEMBER & COMMUNITY ASSISTANCE
IRS990/AddressPrincipalOfficerUS/AddressLine1015800 S HIGHWAY 39
IRS990/AddressPrincipalOfficerUS/City0STOCKTON
IRS990/AddressPrincipalOfficerUS/State0MO
IRS990/AddressPrincipalOfficerUS/ZIPCode065785
IRS990/Advertising/Total0480
IRS990/AllOtherExpenses/Total010152
IRS990/BenefitsPaidToMembersCY0941
IRS990/BenefitsToMembers/Total0941
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IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY012
IRS990/CashNonInterestBearing/EOY06672
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total01272
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
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IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CostOfGoodsSold077763
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total01900
IRS990/DescribedIn501C30false
IRS990/Description0SPECIAL OLYMPICS AND PUBLIC ASSISTANCE
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DoingBusinessAs/BusinessNameLine10VIKINGS USA BOOTHEEL POST 129
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/Total0715
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/NamePerson0PATTY LACY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization01272
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0true
IRS990/GamingDirectExpenses0260686
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeGaming0277531
IRS990/GrossReceipts0414163
IRS990/GrossSalesOfInventory0136632
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Total03170
IRS990/InventoriesForSaleOrUse/BOY011755
IRS990/InventoriesForSaleOrUse/EOY011160
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0true
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0MEMBER & COMMUNITY ASSISTANCE
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0PATTY LACY
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY011767
IRS990/NetAssetsOrFundBalancesEOY017832
IRS990/NetIncomeFromGaming/RelatedOrExemptFunctionIncome016845
IRS990/NetIncomeFromGaming/TotalRevenueColumn016845
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome046543
IRS990/NetIncomeOrLoss/TotalRevenueColumn058869
IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue012326
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0true
IRS990/NonDeductibleDisclosure0true
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees07
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total07200
IRS990/OfficeExpenses/Total0450
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensesCurrentYear036370
IRS990/OtherExpenses/Description0REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description1LINEN
IRS990/OtherExpenses/Description2UTILITIES
IRS990/OtherExpenses/Description3SECURITY
IRS990/OtherExpenses/ProgramServices0738
IRS990/OtherExpenses/ProgramServices1913
IRS990/OtherExpenses/ProgramServices210140
IRS990/OtherExpenses/ProgramServices3512
IRS990/OtherExpenses/Total0738
IRS990/OtherExpenses/Total1913
IRS990/OtherExpenses/Total210140
IRS990/OtherExpenses/Total3512
IRS990/OtherRevenueCurrentYear075714
IRS990/OtherSalariesAndWages/Total028174
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Total02892
IRS990/PoliciesReferenceChapters0true
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses06065
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY011767
IRS990/RetainedEarningsEndowmentEtc/EOY017832
IRS990/RevenuesLessExpensesCY06065
IRS990/SalariesEtcCurrentYear032338
IRS990/ScheduleBRequired0false
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1015800 S HIGHWAY 39
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0STOCKTON
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0MO
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode065785
IRS990ScheduleG/AddressOfThirdPartyUS/AddressLine10PO BOX 1603
IRS990ScheduleG/AddressOfThirdPartyUS/City0JEFFERSON CITY
IRS990ScheduleG/AddressOfThirdPartyUS/State0MO
IRS990ScheduleG/AddressOfThirdPartyUS/ZIPCode065102
IRS990ScheduleG/AmtOfGamingRevenueRecvdByOrg0277531
IRS990ScheduleG/AmtOfGamingRevenueRetndBy3Prty016845
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0true
IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming0277531
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming0277531
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary0277531
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming0false
IRS990ScheduleG/GamingManagerIsDirectorOfficer0X
IRS990ScheduleG/GamingManagerNamePerson0PATTY LACY
IRS990ScheduleG/GamingManagerServicesProvided0MANAGER
IRS990ScheduleG/GamingWithNonmembers0false
IRS990ScheduleG/Licensed0true
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/NameOfGamingRecKeeperPerson0PATTY LACY
IRS990ScheduleG/NameOfThirdPartyPerson0MISSOURI STATE LOTTERY
IRS990ScheduleG/PercentageOfGamingOwnFacility01.000
IRS990ScheduleG/StatesWhereGamingConducted0MO
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0MEMBERS PAY DUES WHICH ARE FORWARDED TO THE NATIONAL ASSOICATION. MEMBERS HAVE THE RIGHT TO USE THE FACILITIES.
IRS990ScheduleO/GeneralExplanation/Explanation1GOVERNING BODY REVIEWS TAX RETURN BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3EXPENSES NOT OTHERWISE CATAGORIZED.
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3List of other expenses Part IX line 24e
IRS990/ScheduleORequired0true
IRS990/School0false
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IRS990/StateLegalDomicile0MO
IRS990/StatesWhereCopyOfReturnIsFiled0MO
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1015800 S HIGHWAY 39
IRS990/TheBooksAreInCareOf/AddressUS/City0STOCKTON
IRS990/TheBooksAreInCareOf/AddressUS/State0MO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode065785
IRS990/TheBooksAreInCareOf/NamePerson0PATTY LACY
IRS990/TheBooksAreInCareOf/TelephoneNumber04172763456
IRS990/TotalAssets/BOY011767
IRS990/TotalAssetsBOY011767
IRS990/TotalAssets/EOY017832
IRS990/TotalAssetsEOY017832
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear069649
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total069649
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI012326
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY011767
IRS990/TotalLiabNetAssetsFundBalances/EOY017832
IRS990/TotalNbrEmployees07
IRS990/TotalNetAssetsFundBalances/BOY011767
IRS990/TotalNetAssetsFundBalances/EOY017832
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg01272
IRS990/TotalRevenueCurrentYear075714
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome063388
IRS990/TotalRevenue/TotalRevenueColumn075714
IRS990/TotalRevenue/UnrelatedBusinessRevenue012326
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0true
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01997
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0431763542
ReturnHeader/Filer/Name/BusinessNameLine10VIKINGS USA BOOTHEEL POST 129
ReturnHeader/Filer/NameControl0VIKI
ReturnHeader/Filer/USAddress/AddressLine1015800 S HIGHWAY 39
ReturnHeader/Filer/USAddress/City0STOCKTON
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065785
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-04-15
ReturnHeader/Officer/Name0PATTY LACY
ReturnHeader/Officer/Phone04172763456
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0943258596
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10R WILLIAM JENKINS EA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 187 21 PUBLIC SQUARE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0STOCKTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode065785
ReturnHeader/Preparer/Name0R WILLIAM JENKINS EA
ReturnHeader/Preparer/Phone04172763300
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-05T13:11:34-05:00

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
$17,832
Liabilities
$0
Net assets
$17,832
Revenue
-
Expenses
$69,649
Net income
-
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