Civic Intelligence

Vikings USA Bootheel Mo 133

990 • Fiscal year 2014 • EIN 43-1785619

Jan 01, 2014 to Dec 31, 2014 • Filed on May 20, 2015

Organization Profile
138 N Main StClinton, MO 64735

(660) 885-4515

Siviq Scores

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

Liabilities / Assets

97th percentile

0.82x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)10 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

0.22x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)10 • <$500k nonprofits • Source year 2014

Net Margin

54th percentile

4.7%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)10 • <$500k nonprofits • Source year 2014

Top Officer Pay

98th percentile

$23,752

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2014 filings • 501(c)10 • <$500k nonprofits • Source year 2014

Asset Growth

90th percentile

25%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)10 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)10 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$38,771

Up $7,768 (+25%) from 2013

Net Assets

Up

$7,007

Up $6,743 (+2554%) from 2013

Liabilities

Up

$31,764

Up $1,025 (+3.3%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin54th percentile

Revenue

Up

$144,214

Up $17,292 (+14%) from 2013

Expenses

Up

$137,471

Up $10,114 (+7.9%) from 2013

Net Income

Up

$6,743

Up $7,178 (+1650%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2014

Assets$38,771
Liabilities$31,764
Net Assets$7,007
Open 2014 Filing

Operations Trend

Revenue Growth70th 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

2014

Revenue$144,214
Expenses$137,471
Net Income$6,743
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 20, 2015
Return Version
2014v5.0
Gross Receipts
$220,427
Mission and Program Overview

Mission

Promote fellowship & unify divergent groups

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,964$17,318▲ $10,354
Land, Buildings, and Equipment, Net$18,224$15,638▼ $2,586
Rtn Earn Endowment Incm Other Fnds$264$7,007▲ $6,743
Inventories for Sale or Use$4,224$4,224→ $0
Accounts Receivable$332$332→ $0
Prepaid Expenses and Deferred Charges$259$259→ $0
Total Assets$31,003$38,771▲ $7,768
Other Assets Total$1,000$1,000→ $0
Liabilities
Other Liabilities$26,103$26,103→ $0
Accounts Payable and Accrued Expenses$4,636$5,661▲ $1,025
Total Liabilities$30,739$31,764▲ $1,025
Net Assets / Fund Balance
Total Net Assets Fund Balance$264$7,007▲ $6,743
Total Liabilities and Net Assets / Fund Balance$31,003$38,771▲ $7,768

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,638$41,020$56,658
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dennis HemenwayManagerFT$23,752$23,752

Board Members and Trustees

NameTitle
Leslie KirkPresident
Jimmy KirkDirector
Micah KirkDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$144,214
Change in Net Assets
$6,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,285
Salaries, Compensation, and Employee Benefits$57,072
Grants and Similar Amounts Paid$2,114
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$50,656
Occupancy---$38,346
All Other Expenses---$8,582
Payroll Taxes---$6,416
Fees for Services Accounting---$4,405
Advertising---$3,538
Depreciation Depletion---$3,110
Other Expenses---$2,683
Grants to Domestic Orgs---$2,114
Office Expenses---$85
Total Functional Expenses$0$0$0$137,471
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

Filer Name
Vikings USA Bootheel Mo 133
EIN
43-1785619
Phone
6608854515
Address
138 N MAIN ST, CLINTON, MO 64735
Doing Business As
DENDEE'S

Signing Officer

Name
Dennis Hemenway
Title
Manager
Phone
6608854515
Signed
2015-05-20
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

Firm
Timothy P Meyers & Co Pc
Address
131 S WASHINGTON ST, CLINTON, MO 64735-2033
Preparer
W B Middlebrooks CPA
Phone
6608853919
Raw XML Appendix262 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.

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ReturnHeader/ReturnTs02015-05-28T12:38:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,771
Liabilities
$31,764
Net assets
$7,007
Revenue
$144,214
Expenses
$137,471
Net income
$6,743
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