Civic Intelligence

Vikings USA Bootheel Mo 133

990 • Fiscal year 2015 • EIN 43-1785619

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 27, 2016

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

0.69x

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

2015 filings • 501(c)10 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.21x

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

2015 filings • 501(c)10 • <$500k nonprofits • Source year 2015

Net Margin

55th percentile

4.9%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)10 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)10 • <$500k nonprofits • Source year 2015

Asset Growth

89th percentile

18%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)10 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

2.7%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)10 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$45,855

Up $7,084 (+18%) from 2014

Net Assets

Up

$14,286

Up $7,279 (+104%) from 2014

Liabilities

Down

$31,569

Down $195 (-0.6%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin55th percentile

Revenue

Up

$148,067

Up $3,853 (+2.7%) from 2014

Expenses

Up

$140,788

Up $3,317 (+2.4%) from 2014

Net Income

Up

$7,279

Up $536 (+7.9%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2015

Assets$45,855
Liabilities$31,569
Net Assets$14,286
Open 2015 Filing

Operations Trend

Revenue Growth58th 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

2015

Revenue$148,067
Expenses$140,788
Net Income$7,279
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 27, 2016
Return Version
2015v2.1
Gross Receipts
$222,625
Mission and Program Overview

Mission

Promote fellowship & unify divergent groups

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,638$20,559▲ $4,921
Cash and Non-Interest-Bearing Accounts$17,318$19,481▲ $2,163
Rtn Earn Endowment Incm Other Fnds$7,007$14,286▲ $7,279
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$38,771$45,855▲ $7,084
Other Assets Total$1,000$1,000→ $0
Liabilities
Other Liabilities$26,103$26,104▲ $1
Accounts Payable and Accrued Expenses$5,661$5,465▼ $196
Total Liabilities$31,764$31,569▼ $195
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,007$14,286▲ $7,279
Total Liabilities and Net Assets / Fund Balance$38,771$45,855▲ $7,084
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Leslie KirkPresident
Jimmy KirkDirector
Micah KirkDirector
Dennis HemenwayManager
Revenue and Support

Revenue Composition

Contributions and Grants
$950
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$147,117
Change in Net Assets
$7,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,698
Salaries, Compensation, and Employee Benefits$51,715
Grants and Similar Amounts Paid$375
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$46,524
Occupancy---$41,086
Insurance---$8,760
All Other Expenses---$5,364
Payroll Taxes---$5,191
Fees for Services Accounting---$4,065
Depreciation Depletion---$3,444
Royalties---$2,236
Advertising---$1,732
Other Expenses---$1,697
Interest---$750
Office Expenses---$419
Payment Travel Entrtnmnt Publicly Ofcl---$380
Grants to Domestic Orgs---$375
Total Functional Expenses$0$0$0$140,788
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-
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

Signing Officer

Name
Dennis Hemenway
Title
Manager
Phone
6608854515
Signed
2016-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Hemenway
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
3
Employees
8

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 Appendix263 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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IRS990/MembersOrStockholdersInd0false
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ReturnHeader/ReturnTs02016-07-08T11:33:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,855
Liabilities
$31,569
Net assets
$14,286
Revenue
$148,067
Expenses
$140,788
Net income
$7,279
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