Civic Intelligence

Vikings USA Bootheel Post 129

990EZ • Fiscal year 2021 • EIN 43-1763542

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profile
15800 S Highway 39Stockton, MO 65785

(417) 298-1773

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

66th percentile

21%

Higher net margin than 66% 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

98th percentile

143%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

47th percentile

6.5%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$28,601

Up $16,831 (+143%) from 2020

Net Assets

Up

$28,601

Up $16,831 (+143%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin66th percentile

Revenue

Up

$81,496

Up $4,987 (+6.5%) from 2020

Expenses

Down

$64,665

Down $6,155 (-8.7%) from 2020

Net Income

Up

$16,831

Up $11,142 (+196%) from 2020

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

2021

Assets$28,601
Liabilities$0
Net Assets$28,601
Open 2021 Filing

Operations Trend

Revenue Growth47th 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

2021

Revenue$81,496
Expenses$64,665
Net Income$16,831
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$139,495
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-$64,665
Compensation and Service Providers
Top Officer Pay81st 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
2022-11-15
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
Rema R Ford CPA
Phone
4176671673
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountmodor discount 172990-t net income 3,470”

Description of other expenses Part I line 16

“Description amountrepairs 1,040merchant card fees 1,332licenses 739viking headquarters fees 1,240supplies 4,983miscellaneous 12depreciation 161”

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

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

Raw XML Appendix143 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/BenefitsPaidToOrForMembersAmt0875
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/BOYAmt011770
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028601
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt057999
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016831
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0384
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011770
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028601
IRS990EZ/GamingGrossIncomeAmt029732
IRS990EZ/GrossProfitLossSlsOfInvntryAmt048122
IRS990EZ/GrossReceiptsAmt0139495
IRS990EZ/GrossSalesOfInventoryAmt0106121
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011770
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028601
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011770
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028601
IRS990EZ/OccupancyRentUtltsAndMaintAmt025112
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/OtherExpensesTotalAmt09507
IRS990EZ/OtherRevenueTotalAmt03642
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/ProgramServiceExpensesAmt064665
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028787
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt029732
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064665
IRS990EZ/TotalProgramServiceExpensesAmt064665
IRS990EZ/TotalRevenueAmt081496
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0true
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01763224
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt027214
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01773174
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01800388
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt037164
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt025417
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01763224
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt01737807
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0TAMMY UNDERWOOD
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGER
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt01439942
IRS990ScheduleG/GamingRevenueRtnBy3PrtyAmt01410578
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 AMOUNTMODOR DISCOUNT 172990-T NET INCOME 3,470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTREPAIRS 1,040MERCHANT CARD FEES 1,332LICENSES 739VIKING HEADQUARTERS FEES 1,240SUPPLIES 4,983MISCELLANEOUS 12DEPRECIATION 161
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY UNDERWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04172981773
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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/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/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REMA R FORD CPA
ReturnHeader/ReturnTs02022-11-15T15:32:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TAMMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0UNDERWOOD
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
$28,601
Liabilities
$0
Net assets
$28,601
Revenue
$81,496
Expenses
$64,665
Net income
$16,831
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