Civic Intelligence

Vikings USA Bootheel Mo 133

990 • Fiscal year 2020 • EIN 43-1785619

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 17, 2021

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

88th percentile

0.10x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)10 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)10 • <$500k nonprofits • Source year 2020

Net Margin

41st percentile

-1.2%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)10 • <$500k nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)10 • <$500k nonprofits • Source year 2020

Asset Growth

28th percentile

-5.8%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)10 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

0.8%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)10 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$37,843

Down $2,311 (-5.8%) from 2019

Net Assets

Down

$33,994

Down $1,351 (-3.8%) from 2019

Liabilities

Down

$3,849

Down $960 (-20%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin41st percentile

Revenue

Up

$116,654

Up $948 (+0.8%) from 2019

Expenses

Down

$118,005

Down $904 (-0.8%) from 2019

Net Income

Up

-$1,351

Up $1,852 (+58%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2020

Assets$37,843
Liabilities$3,849
Net Assets$33,994
Open 2020 Filing

Operations Trend

Revenue Growth73rd 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

2020

Revenue$116,654
Expenses$118,005
Net Income-$1,351
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 17, 2021
Return Version
2020v4.0
Gross Receipts
$169,705
Mission and Program Overview

Mission

Promote fellowship & unify divergent groups

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$35,345$33,994▼ $1,351
Cash and Non-Interest-Bearing Accounts$21,370$20,224▼ $1,146
Land, Buildings, and Equipment, Net$12,419$11,124▼ $1,295
Inventories for Sale or Use$6,365$6,495▲ $130
Total Assets$40,154$37,843▼ $2,311
Liabilities
Accounts Payable and Accrued Expenses$4,809$3,849▼ $960
Total Liabilities$4,809$3,849▼ $960
Net Assets / Fund Balance
Total Net Assets Fund Balance$35,345$33,994▼ $1,351
Total Liabilities and Net Assets / Fund Balance$40,154$37,843▼ $2,311

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,124$53,900$65,024
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Leslie KirkPresident
Jimmy KirkDirector
Micah KirkDirector
Brandon K MartinezManager
Revenue and Support

Revenue Composition

Contributions and Grants
$11,400
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$105,254
All Other Contributions
$11,400
Change in Net Assets
$-1,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$59,332
Other Expenses$58,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$54,656
Occupancy---$31,202
All Other Expenses---$7,027
Payroll Taxes---$4,676
Fees for Services Accounting---$4,490
Royalties---$2,345
Insurance---$1,963
Other Expenses---$1,502
Depreciation Depletion---$1,295
Office Expenses---$551
Advertising---$100
Total Functional Expenses$0$0$0$118,005
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
Brandon K Martinez
Title
Manager
Phone
6608854515
Signed
2021-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandon K Martinez
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
3
Employees
8

Preparer

Firm
Timothy P Meyers & Co Pc
Address
131 S WASHINGTON ST, CLINTON, MO 64735-2033
Preparer
Timothy P Meyers
Phone
6608853919
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Promote fellowship, encourage elimination of prejudices and help unify divergent groups and provide social club for members.”

Raw XML Appendix259 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/IRPDocumentCnt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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ReturnHeader/ReturnTs02021-08-31T16:40:15-05:00
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARTINEZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,843
Liabilities
$3,849
Net assets
$33,994
Revenue
$116,654
Expenses
$118,005
Net income
-$1,351
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