Civic Intelligence

Vikings USA Bootheel Mo 133

990 • Fiscal year 2013 • EIN 43-1785619

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 17, 2014

Organization Profile
138 N Main St64735

(660) 885-4515

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

0.99x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)10 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

0.24x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • 501(c)10 • <$500k nonprofits • Source year 2013

Net Margin

47th percentile

-0.3%

Higher net margin than 47% of similar nonprofits.

2013 filings • 501(c)10 • <$500k nonprofits • Source year 2013

Top Officer Pay

98th percentile

$24,451

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

2013 filings • 501(c)10 • <$500k nonprofits • Source year 2013

Asset Growth

69th percentile

6.2%

Faster asset growth than 69% of similar nonprofits.

2013 filings • 501(c)10 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

50th percentile

1.2%

Faster revenue growth than 50% of similar nonprofits.

2013 filings • 501(c)10 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$31,003

Up $1,822 (+6.2%) from 2012

Net Assets

Down

$264

Down $435 (-62%) from 2012

Liabilities

Up

$30,739

Up $2,257 (+7.9%) from 2012

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin47th percentile

Revenue

Up

$126,922

Up $1,559 (+1.2%) from 2012

Expenses

Up

$127,357

Up $7,007 (+5.8%) from 2012

Net Income

Down

-$435

Down $5,448 (-109%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$100K$50K$0-$50KAssets 2011: $18,812Liabilities 2011: $23,126Net Assets 2011: -$4,3142011Assets 2012: $29,181Liabilities 2012: $28,482Net Assets 2012: $6992012Assets 2013: $31,003Liabilities 2013: $30,739Net Assets 2013: $2642013Assets 2014: $38,771Liabilities 2014: $31,764Net Assets 2014: $7,0072014Assets 2015: $45,855Liabilities 2015: $31,569Net Assets 2015: $14,2862015Assets 2016: $29,476Liabilities 2016: $29,524Net Assets 2016: -$482016Assets 2017: $37,617Liabilities 2017: $32,729Net Assets 2017: $4,8882017Assets 2018: $41,762Liabilities 2018: $3,214Net Assets 2018: $38,5482018Assets 2019: $40,154Liabilities 2019: $4,809Net Assets 2019: $35,3452019Assets 2020: $37,843Liabilities 2020: $3,849Net Assets 2020: $33,9942020Assets 2021: $80,504Liabilities 2021: $3,168Net Assets 2021: $77,3362021Assets 2022: $75,911Liabilities 2022: $508Net Assets 2022: $75,4032022Assets 2023: $72,748Liabilities 2023: $0Net Assets 2023: $72,7482023

Highlighted filing

2013

Assets$31,003
Liabilities$30,739
Net Assets$264
Open 2013 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KExpenses 2011: $120,8722011Revenue 2012: $125,363Expenses 2012: $120,350Net Income 2012: $5,0132012Revenue 2013: $126,922Expenses 2013: $127,357Net Income 2013: -$4352013Revenue 2014: $144,214Expenses 2014: $137,471Net Income 2014: $6,7432014Revenue 2015: $148,067Expenses 2015: $140,788Net Income 2015: $7,2792015Revenue 2016: $140,858Expenses 2016: $155,192Net Income 2016: -$14,3342016Revenue 2017: $146,876Expenses 2017: $141,939Net Income 2017: $4,9372017Revenue 2018: $153,370Expenses 2018: $119,710Net Income 2018: $33,6602018Revenue 2019: $115,706Expenses 2019: $118,909Net Income 2019: -$3,2032019Revenue 2020: $116,654Expenses 2020: $118,005Net Income 2020: -$1,3512020Revenue 2021: $173,167Expenses 2021: $129,825Net Income 2021: $43,3422021Revenue 2022: $106,126Expenses 2022: $108,059Net Income 2022: -$1,9332022Revenue 2023: $103,959Expenses 2023: $106,614Net Income 2023: -$2,6552023

Highlighted filing

2013

Revenue$126,922
Expenses$127,357
Net Income-$435
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 17, 2014
Return Version
2013v3.1
Gross Receipts
$195,278
Mission and Program Overview

Mission

Promote fellowship & unify divergent groups

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,170$18,224▲ $1,054
Cash and Non-Interest-Bearing Accounts$6,196$6,964▲ $768
Inventories for Sale or Use$4,224$4,224→ $0
Accounts Receivable$332$332→ $0
Rtn Earn Endowment Incm Other Fnds$699$264▼ $435
Prepaid Expenses and Deferred Charges$259$259→ $0
Total Assets$29,181$31,003▲ $1,822
Other Assets Total$1,000$1,000→ $0
Liabilities
Other Liabilities$23,906$26,103▲ $2,197
Accounts Payable and Accrued Expenses$4,576$4,636▲ $60
Total Liabilities$28,482$30,739▲ $2,257
Net Assets / Fund Balance
Total Net Assets Fund Balance$699$264▼ $435
Total Liabilities and Net Assets / Fund Balance$29,181$31,003▲ $1,822

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,224$37,910$56,134
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dennis HemenwayManagerFT$24,451$24,451

Board Members and Trustees

NameTitle
Leslie KirkPresident
Jimmy KirkDirector
Micah KirkDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$680
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$126,242
Change in Net Assets
$-435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,061
Salaries, Compensation, and Employee Benefits$39,843
Grants and Similar Amounts Paid$1,453
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$37,950
Other Salaries and Wages---$36,567
All Other Expenses---$13,141
Fees for Services Accounting---$3,532
Payroll Taxes---$3,276
Depreciation Depletion---$2,759
Advertising---$2,714
Other Expenses---$2,435
Grants to Domestic Orgs---$1,453
Office Expenses---$910
Payment Travel Entrtnmnt Publicly Ofcl---$61
Total Functional Expenses$0$0$0$127,357
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans From Officers$26,104
Rounding$-1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
43-1785619
Phone
6608854515

Signing Officer

Name
Dennis Hemenway
Title
Manager
Phone
6608854515
Signed
2014-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Hemenway
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
3
Employees
6

Preparer

Preparer
W B Middlebrooks CPA
Phone
6608853919
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Bank charges 2,394 0 0 dues & subscriptions 1,967 0 0 rent - other 1,396 0 0 licenses & fees 1,331 0 0 telephone 1,102 0 0 pest control 1,017 0 0 other expenditures 922 0 0 laundry 832 0 0 office supplies 640 0 0 licenses & fees 447 0 0 insurance 368 0 0 145 0 0 uniforms 111 0 0 contract labor 84 0 0 supplies 64 0 0 bank charges 63 0 0 dues & subscriptions 52 0 0 rent - other 37 0 0 licenses & fees 35 0 0 telephone 29 0 0 pest control 27 0 0 oyher expenses 24 0 0 laundry 22 0 0 office supplies 17 0 0 taxes & licenses 12 0 0 uniforms 3 0 0”

Raw XML Appendix266 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04576
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04636
IRS990/AccountsReceivableGrp/BOYAmt0332
IRS990/AccountsReceivableGrp/EOYAmt0332
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE FELLOWSHIP & UNIFY DIVERGENT GROUPS
IRS990/AdvertisingGrp/TotalAmt02714
IRS990/AllOtherExpensesGrp/TotalAmt013141
IRS990/BooksInCareOfDetail/PersonNm0DENNIS HEMENWAY
IRS990/BooksInCareOfDetail/PhoneNum06608854515
IRS990/BooksInCareOfDetail/USAddress/AddressLine10138 N MAIN
IRS990/BooksInCareOfDetail/USAddress/City0CLINTON
IRS990/BooksInCareOfDetail/USAddress/State0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCode064735
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06196
IRS990/CashNonInterestBearingGrp/EOYAmt06964
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt068356
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0680
IRS990/CYGrantsAndSimilarPaidAmt01453
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt086061
IRS990/CYOtherRevenueAmt0126242
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-435
IRS990/CYSalariesCompEmpBnftPaidAmt039843
IRS990/CYTotalExpensesAmt0127357
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0126922
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt02759
IRS990/Desc0PROMOTE FELLOWSHIP, ENCOURAGE ELIMINATION OF PREJUDICES AND HELP UNIFY DIVERGENT GROUPS AND PROVIDE SOCIAL CLUB FOR MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine10DENDEE'S
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt03532
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0DENNIS HEMENWAY
IRS990/Form990PartVIISectionAGrp/PersonNm1JIMMY KIRK
IRS990/Form990PartVIISectionAGrp/PersonNm2MICAH KIRK
IRS990/Form990PartVIISectionAGrp/PersonNm3LESLIE KIRK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt024451
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01453
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0195278
IRS990/GrossSalesOfInventoryAmt0194598
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04224
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04224
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037910
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017170
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018224
IRS990/LandBldgEquipCostOrOtherBssAmt056134
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0680
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE FELLOWSHIP & UNIFY DIVERGENT GROUPS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0699
IRS990/NetAssetsOrFundBalancesEOYAmt0264
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0123194
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0126242
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt03048
IRS990/NetUnrelatedBusTxblIncmAmt0-2843
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt037950
IRS990/OfficeExpensesGrp/TotalAmt0910
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherExpensesGrp/Desc0INSURANCE
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/TotalAmt013899
IRS990/OtherExpensesGrp/TotalAmt15479
IRS990/OtherExpensesGrp/TotalAmt23181
IRS990/OtherExpensesGrp/TotalAmt32435
IRS990/OtherLiabilitiesGrp/BOYAmt023906
IRS990/OtherLiabilitiesGrp/EOYAmt026103
IRS990/OtherSalariesAndWagesGrp/TotalAmt036567
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt03276
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0259
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0259
IRS990/PrincipalOfficerNm0DENNIS HEMENWAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01300
IRS990/PYGrantsAndSimilarPaidAmt0436
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt061
IRS990/PYOtherExpensesAmt078663
IRS990/PYOtherRevenueAmt0124063
IRS990/PYRevenuesLessExpensesAmt05013
IRS990/PYSalariesCompEmpBnftPaidAmt041251
IRS990/PYTotalExpensesAmt0120350
IRS990/PYTotalRevenueAmt0125363
IRS990/ReconcilationRevenueExpnssAmt0-435
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0699
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0264
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018224
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037910
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056134
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026104
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-1
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOANS FROM OFFICERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ROUNDING
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018224
IRS990ScheduleD/TotalLiabilityAmt026103
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES 2,394 0 0 DUES & SUBSCRIPTIONS 1,967 0 0 RENT - OTHER 1,396 0 0 LICENSES & FEES 1,331 0 0 TELEPHONE 1,102 0 0 PEST CONTROL 1,017 0 0 OTHER EXPENDITURES 922 0 0 LAUNDRY 832 0 0 OFFICE SUPPLIES 640 0 0 LICENSES & FEES 447 0 0 INSURANCE 368 0 0 145 0 0 UNIFORMS 111 0 0 CONTRACT LABOR 84 0 0 SUPPLIES 64 0 0 BANK CHARGES 63 0 0 DUES & SUBSCRIPTIONS 52 0 0 RENT - OTHER 37 0 0 LICENSES & FEES 35 0 0 TELEPHONE 29 0 0 PEST CONTROL 27 0 0 OYHER EXPENSES 24 0 0 LAUNDRY 22 0 0 OFFICE SUPPLIES 17 0 0 TAXES & LICENSES 12 0 0 UNIFORMS 3 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt029181
IRS990/TotalAssetsEOYAmt031003
IRS990/TotalAssetsGrp/BOYAmt029181
IRS990/TotalAssetsGrp/EOYAmt031003
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0680
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0127357
IRS990/TotalGrossUBIAmt03048
IRS990/TotalLiabilitiesBOYAmt028482
IRS990/TotalLiabilitiesEOYAmt030739
IRS990/TotalLiabilitiesGrp/BOYAmt028482
IRS990/TotalLiabilitiesGrp/EOYAmt030739
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0699
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0264
IRS990/TotalReportableCompFromOrgAmt024451
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0123194
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0126922
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03048
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt029181
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt031003
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine10108 S 4TH ST
IRS990/USAddress/City0CLINTON
IRS990/USAddress/State0MO
IRS990/USAddress/ZIPCode064735
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS HEMENWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum06608854515
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10VIKINGS USA BOOTHEEL MO 133
ReturnHeader/Filer/BusinessNameControlTxt0VIKI
ReturnHeader/Filer/EIN0431785619
ReturnHeader/Filer/PhoneNum06608854515
ReturnHeader/Filer/USAddress/AddressLine10138 N MAIN ST
ReturnHeader/Filer/USAddress/City0CLINTON
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode064735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TIMOTHY P MEYERS & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10131 S WASHINGTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CLINTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0647352033
ReturnHeader/PreparerPersonGrp/PhoneNum06608853919
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W B MIDDLEBROOKS CPA
ReturnHeader/ReturnTs02014-03-19T10:53:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,003
Liabilities
$30,739
Net assets
$264
Revenue
$126,922
Expenses
$127,357
Net income
-$435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.04$1.07$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$1.06$1.08$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.03$0.77$1.73$1.30$0.43
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.04$0.34$1.17$1.18$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.05$0.35$1.16$1.19$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.03$0.39$1.53$1.20$0.34
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.33$0.05$1.47$1.42$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.30$0.00$1.41$1.55$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.32$0.14$1.48$1.41$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.32$0.07$1.44$1.37$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.00$1.27$1.27$0.00
2012Summary only. Only limited summary data is available for this year.$0.29$0.28$0.01$1.25$1.20$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.23$0.04$1.21