Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.33x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Balance Sheet
Assets
Down$68,157
Down $3,420 (-4.8%) from 2018
Net Assets
Down$45,495
Down $9,750 (-18%) from 2018
Liabilities
Up$22,662
Up $6,330 (+39%) from 2018
Revenue And Expenses
Revenue
Down$7,339
Down $11,545 (-61%) from 2018
Expenses
Down$17,089
Down $8,656 (-34%) from 2018
Net Income
Down-$9,750
Down $2,889 (-42%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Nov 11, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $42,158
Mission and Program Overview
Mission
Promote community prosperity and enhancement of lives through fellowship and supporting the vikings children's homes.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED FACILITIES THAT ENABLE THE COMMUNITY AND MEMBERS TO ENHANCE THEIR LIVES THROUGH FELLOWSHIP. | $17,089 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RON STINNETT | President | PT | $0 | - | - |
| PAULA STINNETT | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Viking USA Bootheel Mo 204
- EIN
- 43-1824861
- Phone
- 5733651105
- Address
- 16 LAKELAND RD, LAKE OZARK, MO 65049
Signing Officer
- Name
- Ron Stinnett
- Title
- President
- Signed
- 2019-11-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Evers & Company CPAs LLC
- Address
- 5886 Osage Beach Parkway Suite A, Osage Beach, MO 65065
- Preparer
- Jessica Leigh Bridges CPA
- Phone
- 5733484141
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $430”
Other Expenses.1002
“Office Expenses $765”
Other Expenses.1008
“Interest $162”
Other Expenses.1009
“Depreciation $2452”
Other Expenses.1
“OTHER TAXES $1971”
Other Expenses.2
“Dues & Subscriptions $1483”
Other Expenses.3
“Licenses and permits $1000”
Other Expenses.4
“SUPPLIES $988”
Other Expenses.5
“LEASED EQUIPMENT $903”
Other Expenses.6
“Laundry and cleaning $247”
Other Expenses.7
“Miscellaneous expense $71”
Other Assets.1003
“Machinery and Equipment - Beginning $19124 Machinery and Equipment - Ending $19124”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $912 Accounts Payable and Accrued Expenses - Ending $584”
Total Liabilities.1006
“Payable to Officers, Directors, Etc. - Beginning $15420 Payable to Officers, Directors, Etc. - Ending $22078”
Raw XML Appendix131 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | RON STINNETT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5733751581 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 16 LAKELAND RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKE OZARK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 65049 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 6672 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3851 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 34819 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -9750 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1290 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 71577 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 68157 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 7339 |
| IRS990EZ/GrossReceiptsAmt | 0 | 42158 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 42158 |
| IRS990EZ/GroupExemptionNum | 0 | 9470 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 45781 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 45182 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 55245 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 45495 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 55245 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 45495 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5304 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RON STINNETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PAULA STINNETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 19124 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 19124 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10472 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTE COMMUNITY PROSPERITY AND ENHANCEMENT OF LIVES THROUGH FELLOWSHIP AND SUPPORTING THE VIKINGS CHILDREN'S HOMES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED FACILITIES THAT ENABLE THE COMMUNITY AND MEMBERS TO ENHANCE THEIR LIVES THROUGH FELLOWSHIP. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 17089 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 23 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 16332 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 22662 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 17089 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 17089 |
| IRS990EZ/TotalRevenueAmt | 0 | 7339 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $430 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $765 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Interest $162 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $2452 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OTHER TAXES $1971 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Dues & Subscriptions $1483 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | LICENSES AND PERMITS $1000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | SUPPLIES $988 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | LEASED EQUIPMENT $903 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | LAUNDRY AND CLEANING $247 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | MISCELLANEOUS EXPENSE $71 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Machinery and Equipment - Beginning $19124 Machinery and Equipment - Ending $19124 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Accounts Payable and Accrued Expenses - Beginning $912 Accounts Payable and Accrued Expenses - Ending $584 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Payable to Officers, Directors, Etc. - Beginning $15420 Payable to Officers, Directors, Etc. - Ending $22078 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.1006 |
| ReturnHeader/BuildTS | 0 | 2020-04-17 16:48:07Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RON STINNETT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | VIKING USA BOOTHEEL MO 204 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | DBA RONS PLACE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VIKI |
| ReturnHeader/Filer/EIN | 0 | 431824861 |
| ReturnHeader/Filer/PhoneNum | 0 | 5733651105 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 16 LAKELAND RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAKE OZARK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 65049 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 431121359 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Evers & Company CPAs LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5886 Osage Beach Parkway Suite A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Osage Beach |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 65065 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5733484141 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JESSICA LEIGH BRIDGES CPA |
| ReturnHeader/ReturnTs | 0 | 2019-11-11T06:56:18-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $68,157
- Liabilities
- $22,662
- Net assets
- $45,495
- Revenue
- $7,339
- Expenses
- $17,089
- Net income
- -$9,750