Civic Intelligence

Vikings USA Bootheel Post 129

990EZ • Fiscal year 2023 • EIN 43-1763542

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 25, 2024

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

67th percentile

0.00x

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

2023 filings • 501(c)10 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.00x

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

2023 filings • 501(c)10 • <$500k nonprofits • Source year 2023

Net Margin

51st percentile

3.8%

Higher net margin than 51% of similar nonprofits.

2023 filings • 501(c)10 • <$500k nonprofits • Source year 2023

Top Officer Pay

97th percentile

$14,750

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2023 filings • 501(c)10 • <$500k nonprofits • Source year 2023

Asset Growth

71st percentile

7.6%

Faster asset growth than 71% of similar nonprofits.

2023 filings • 501(c)10 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

10%

Faster revenue growth than 58% of similar nonprofits.

2023 filings • 501(c)10 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$64,200

Up $4,523 (+7.6%) from 2022

Net Assets

Up

$64,200

Up $4,523 (+7.6%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin51st percentile

Revenue

Up

$120,377

Up $11,402 (+10%) from 2022

Expenses

Up

$115,854

Up $37,955 (+49%) from 2022

Net Income

Down

$4,523

Down $26,553 (-85%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2023

Assets$64,200
Liabilities$0
Net Assets$64,200
Open 2023 Filing

Operations Trend

Revenue Growth58th 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

2023

Revenue$120,377
Expenses$115,854
Net Income$4,523
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 25, 2024
Return Version
2023v5.1
Gross Receipts
$199,692
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-$113,407
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMMY UNDERWOODPresidentPT$14,750-$14,750
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
Address
15800 S HIGHWAY 39, STOCKTON, MO 65785

Signing Officer

Name
Tammy Underwood
Title
President
Phone
4172981773
Signed
2024-10-25
Discuss with paid preparer
Yes

Preparer

Firm
Jcg CPA Pc
Address
PO BOX 172, EL DORADO SPRINGS, MO 64744
Preparer
Jeana Ochsner CPA
Phone
8886951033
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountmodor discount 204”

Description of other expenses Part I line 16

“Description amountrepairs -87% 10,829merchant card fees - 87% 2,300licenses - 87% 438viking headquarters fees - 87% 1,431supplies - 87% 8,571misc - 87% 2,555depreciation - 87% 175payroll taxes -87% 4,329misc 45990-t net income 2,447”

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

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

Raw XML Appendix152 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/BOYAmt059677
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064200
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt079315
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04523
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0520
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059677
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064200
IRS990EZ/GamingGrossIncomeAmt041992
IRS990EZ/GrossProfitLossSlsOfInvntryAmt078181
IRS990EZ/GrossReceiptsAmt0199692
IRS990EZ/GrossSalesOfInventoryAmt0157496
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059677
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064200
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059677
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064200
IRS990EZ/OccupancyRentUtltsAndMaintAmt028411
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt014750
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/OtherExpensesTotalAmt033120
IRS990EZ/OtherRevenueTotalAmt0204
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/ProgramServiceExpensesAmt0113407
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt053803
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt041992
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0115854
IRS990EZ/TotalProgramServiceExpensesAmt0113407
IRS990EZ/TotalRevenueAmt0120377
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0true
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt02424636
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt022667
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt02450236
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt02472903
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt048267
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt021000
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt02424636
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt02403636
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0TAMMY UNDERWOOD
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGER
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt048267
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 204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTREPAIRS -87% 10,829MERCHANT CARD FEES - 87% 2,300LICENSES - 87% 438VIKING HEADQUARTERS FEES - 87% 1,431SUPPLIES - 87% 8,571MISC - 87% 2,555DEPRECIATION - 87% 175PAYROLL TAXES -87% 4,329MISC 45990-T NET INCOME 2,447
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY UNDERWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04172981773
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-25
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471277409
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JCG CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 172
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL DORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064744
ReturnHeader/PreparerPersonGrp/PhoneNum08886951033
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANA OCHSNER CPA
ReturnHeader/ReturnTs02024-11-13T14:37:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,200
Liabilities
$0
Net assets
$64,200
Revenue
$120,377
Expenses
$115,854
Net income
$4,523
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