Civic Intelligence

Vikings USA Bootheel Post 129

990EZ • Fiscal year 2019 • EIN 43-1763542

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization Profile
15800 S Highway 39Stockton, MO 65785

(417) 276-3456

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.

2019 filings • 501(c)10 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.00x

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

2019 filings • 501(c)10 • <$500k nonprofits • Source year 2019

Net Margin

53rd percentile

5.6%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)10 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)10 • <$500k nonprofits • Source year 2019

Asset Growth

98th percentile

179%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)10 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

-2.0%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)10 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$6,081

Up $3,898 (+179%) from 2018

Net Assets

Up

$6,081

Up $3,898 (+179%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin53rd percentile

Revenue

Down

$69,632

Down $1,409 (-2.0%) from 2018

Expenses

Down

$65,734

Down $5,943 (-8.3%) from 2018

Net Income

Up

$3,898

Up $4,534 (+713%) from 2018

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

2019

Assets$6,081
Liabilities$0
Net Assets$6,081
Open 2019 Filing

Operations Trend

Revenue Growth48th percentile

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

2019

Revenue$69,632
Expenses$65,734
Net Income$3,898
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$118,241
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--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMMY UNDERWOODPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Vikings USA Bootheel Post 129
EIN
43-1763542
Address
15800 S HIGHWAY 39, STOCKTON, MO 65785

Signing Officer

Name
Tammy Underwood
Title
President
Phone
4172981773
Signed
2020-11-12
Discuss with paid preparer
Yes

Preparer

Firm
The CPA Firm of J Cory Gayman CPA
Address
PO BOX 172, EL DORADO SPRINGS, MO 64744
Preparer
R William Jenkins Ea
Phone
4176671673
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountoffice expense 140merchant card fees 990licenses 2,568equipment rent 1,414linens 684repairs 675supplies 4,186vikings headquarter fees 1,388”

Raw XML Appendix130 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/ShortExplanationTxt0NO COMPENSATION RECEIVED
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TAMMY UNDERWOOD
IRS990EZ/BooksInCareOfDetail/PhoneNum04172763456
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015800 S HIGHWAY 39
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STOCKTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065785
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02183
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06081
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt048609
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03898
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0775
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02183
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06081
IRS990EZ/GamingGrossIncomeAmt029075
IRS990EZ/GrossProfitLossSlsOfInvntryAmt040557
IRS990EZ/GrossReceiptsAmt0118241
IRS990EZ/GrossSalesOfInventoryAmt089166
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02183
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06081
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02183
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06081
IRS990EZ/OccupancyRentUtltsAndMaintAmt022852
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TAMMY UNDERWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt012045
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030062
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt029075
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065734
IRS990EZ/TotalRevenueAmt069632
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0true
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt03592
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt025483
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt029075
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt029075
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0TAMMY UNDERWOOD
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGER
IRS990ScheduleG/GamingOwnFacilityPct01.000
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 AMOUNTOFFICE EXPENSE 140MERCHANT CARD FEES 990LICENSES 2,568EQUIPMENT RENT 1,414LINENS 684REPAIRS 675SUPPLIES 4,186VIKINGS HEADQUARTER FEES 1,388
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY UNDERWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04172981773
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VIKINGS USA BOOTHEEL POST 129
ReturnHeader/Filer/BusinessNameControlTxt0VIKI
ReturnHeader/Filer/EIN0431763542
ReturnHeader/Filer/USAddress/AddressLine1Txt015800 S HIGHWAY 39
ReturnHeader/Filer/USAddress/CityNm0STOCKTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065785
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ED3F119C61CFE007E0415FB563C3C5120ED5450B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ED3F119C61CFE007E0415FB563C3C5120ED5450B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04396262020321ntemzbl
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt040.122.104.91
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTm012:25:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471277409
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE CPA FIRM OF J CORY GAYMAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 172
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL DORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064744
ReturnHeader/PreparerPersonGrp/PhoneNum04176671673
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R WILLIAM JENKINS EA
ReturnHeader/ReturnTs02020-11-16T12:24:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,081
Liabilities
$0
Net assets
$6,081
Revenue
$69,632
Expenses
$65,734
Net income
$3,898
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