Civic Intelligence

Vikings USA Bootheel Mo

EIN 43-1824861 • 501(c)10 • Lake Ozark, MO

Profile

To promote Community Prosperity and enhancement of member lives through fellowship and supporting Vikings Children's Homes.

16 Lakeland RdLake Ozark, MO 65049

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

100th percentile

2.79x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)10 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

99th percentile

4.75x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)10 • <$500k nonprofits • Source year 2025

Net Margin

4th percentile

-181%

Higher net margin than 4% of similar nonprofits.

501(c)10 • <$500k nonprofits • Source year 2025

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

501(c)10 • <$500k nonprofits • Source year 2025

Asset Growth

44th percentile

-0.8%

Faster asset growth than 44% of similar nonprofits.

501(c)10 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

8th percentile

-71%

Faster revenue growth than 8% of similar nonprofits.

501(c)10 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$29,854

Down $245 (-0.8%) from 2024

Liabilities

Up

$83,214

Up $31,402 (+61%) from 2024

Net Assets

Down

-$53,360

Down $31,646 (-146%) from 2024

Operations
Liabilities / Revenue99th percentileNet Margin4th percentile

Revenue

Down

$17,515

Down $42,026 (-71%) from 2024

Expenses

Down

$49,162

Down $6,675 (-12%) from 2024

Net Income

Down

-$31,647

Down $35,351 (-954%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50K-$100KAssets 2011: $84,700Liabilities 2011: $16,615Net Assets 2011: $68,0852011Assets 2012: $85,296Liabilities 2012: $10,9982012Assets 2013: $82,162Liabilities 2013: $4,237Net Assets 2013: $77,9252013Assets 2014: $80,360Liabilities 2014: $893Net Assets 2014: $79,4672014Assets 2015: $77,715Liabilities 2015: $1,335Net Assets 2015: $76,3802015Assets 2016: $74,659Liabilities 2016: $4,721Net Assets 2016: $69,9382016Assets 2017: $72,928Liabilities 2017: $10,822Net Assets 2017: $62,1062017Assets 2018: $71,577Liabilities 2018: $16,332Net Assets 2018: $55,2452018Assets 2019: $68,157Liabilities 2019: $22,662Net Assets 2019: $45,4952019Assets 2020: $66,384Liabilities 2020: $31,400Net Assets 2020: $34,9842020Assets 2021: $65,552Liabilities 2021: $36,830Net Assets 2021: $28,7222021Assets 2022: $61,058Liabilities 2022: $57,443Net Assets 2022: $3,6152022Assets 2023: $16,638Liabilities 2023: $42,055Net Assets 2023: -$25,4172023Assets 2024: $30,099Liabilities 2024: $51,812Net Assets 2024: -$21,7142024Assets 2025: $29,854Liabilities 2025: $83,214Net Assets 2025: -$53,3602025

Highlighted filing

2025

Assets$29,854
Liabilities$83,214
Net Assets-$53,360
Open 2025 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $26,174Expenses 2011: $21,480Net Income 2011: $4,6942011Revenue 2012: $30,739Expenses 2012: $24,526Net Income 2012: $6,2132012Revenue 2013: $29,271Expenses 2013: $25,644Net Income 2013: $3,6272013Revenue 2014: $27,246Expenses 2014: $25,704Net Income 2014: $1,5422014Revenue 2015: $29,427Expenses 2015: $32,514Net Income 2015: -$3,0872015Revenue 2016: $23,083Expenses 2016: $29,525Net Income 2016: -$6,4422016Revenue 2017: $20,102Expenses 2017: $27,934Net Income 2017: -$7,8322017Revenue 2018: $18,884Expenses 2018: $25,745Net Income 2018: -$6,8612018Revenue 2019: $7,339Expenses 2019: $17,089Net Income 2019: -$9,7502019Revenue 2020: $8,586Expenses 2020: $19,097Net Income 2020: -$10,5112020Revenue 2021: $10,649Expenses 2021: $16,911Net Income 2021: -$6,2622021Revenue 2022: -$1,983Expenses 2022: $23,124Net Income 2022: -$25,1072022Revenue 2023: $5,015Expenses 2023: $34,047Net Income 2023: -$29,0322023Revenue 2024: $59,541Expenses 2024: $55,837Net Income 2024: $3,7042024Revenue 2025: $17,515Expenses 2025: $49,162Net Income 2025: -$31,6472025

Highlighted filing

2025

Revenue$17,515
Expenses$49,162
Net Income-$31,647
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,854
Liabilities
$83,214
Net assets
-$53,360
Revenue
$17,515
Expenses
$49,162
Net income
-$31,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$29.9$83.2$53.4$17.5$49.2$31.6
2024Detailed filing. Detailed filing data is available for this year.$30.1$51.8$21.7$59.5$55.8$3.70
2023Detailed filing. Detailed filing data is available for this year.$16.6$42.1$25.4$5.02$34.0$29.0
2022Detailed filing. Detailed filing data is available for this year.$61.1$57.4$3.62$1.98$23.1$25.1
2021Detailed filing. Detailed filing data is available for this year.$65.6$36.8$28.7$10.6$16.9$6.26
2020Detailed filing. Detailed filing data is available for this year.$66.4$31.4$35.0$8.59$19.1$10.5
2019Detailed filing. Detailed filing data is available for this year.$68.2$22.7$45.5$7.34$17.1$9.75
2018Detailed filing. Detailed filing data is available for this year.$71.6$16.3$55.2$18.9$25.7$6.86
2017Detailed filing. Detailed filing data is available for this year.$72.9$10.8$62.1$20.1$27.9$7.83
2016Detailed filing. Detailed filing data is available for this year.$74.7$4.72$69.9$23.1$29.5$6.44
2015Detailed filing. Detailed filing data is available for this year.$77.7$1.34$76.4$29.4$32.5$3.09
2014Detailed filing. Detailed filing data is available for this year.$80.4$0.89$79.5$27.2$25.7$1.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.2$4.24$77.9$29.3$25.6$3.63
2012Summary only. Only limited summary data is available for this year.$85.3$11.0$30.7$24.5$6.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.7$16.6$68.1$26.2$21.5$4.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 22, 2025
Return Version
2024v5.0
Gross Receipts
$83,908
Mission and Program Overview

Mission

Promote community prosperity and enhancement of lives through fellowship and supporting the vikings children's homes.

To promote community prosperity and enhancement of member lives through fellowship and supporting Vikings Children's Homes.

Program Services

DescriptionGrantsExpenses
To promote community prosperity and enhancement of member lives through fellowship and supporting Vikings Children's Homes.$0$49,162
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL DENNYPresidentPT$0--
LARRY DENNYDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Vikings USA Bootheel Mo
EIN
43-1824861
Phone
5733651105
Address
16 LAKELAND RD, LAKE OZARK, MO 65049

Signing Officer

Name
Carol Denny
Title
President
Phone
5733651105
Signed
2025-09-22
Supplemental Narrative

Additional Explanations

Part 1, Line 16

“Detail of other expense: advertising $1,188; office expense $690; all supplies $16,810; sales tax $3,078; license $2,683”

Part II, Line 24

“Other assets-beginning--equipment $9,988; inventory $14,707 total $24,695 other assets-ending--equipment $9,988; inventory $13,192 total $$23,180”

Part II, Line 26

“Payable to officer beginning $51,812 payable to officer ending $83,214”

Raw XML Appendix104 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt014794
IRS990EZ/BooksInCareOfDetail/PersonNm0CAROL DENNY
IRS990EZ/BooksInCareOfDetail/PhoneNum05733651105
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016 LAKELAND ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE OZARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065049
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05404
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06674
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/CostOfGoodsSoldAmt066393
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-31647
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030099
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029854
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-2847
IRS990EZ/GrossReceiptsAmt083908
IRS990EZ/GrossSalesOfInventoryAmt063546
IRS990EZ/GroupExemptionNum09470
IRS990EZ/LoansToFromOfficersAmt031402
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt020362
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-21713
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-53360
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-21713
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-53360
IRS990EZ/OccupancyRentUtltsAndMaintAmt09719
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROL DENNY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARRY DENNY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt024695
IRS990EZ/OtherAssetsTotalDetail/EOYAmt023180
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt024449
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote community prosperity and enhancement of member lives through fellowship and supporting Vikings Children's Homes.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To promote community prosperity and enhancement of member lives through fellowship and supporting Vikings Children's Homes.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049162
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt051812
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt083214
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049162
IRS990EZ/TotalProgramServiceExpensesAmt049162
IRS990EZ/TotalRevenueAmt017515
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0social
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DETAIL OF OTHER EXPENSE: ADVERTISING $1,188; OFFICE EXPENSE $690; ALL SUPPLIES $16,810; SALES TAX $3,078; LICENSE $2,683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER ASSETS-BEGINNING--EQUIPMENT $9,988; INVENTORY $14,707 TOTAL $24,695 OTHER ASSETS-ENDING--EQUIPMENT $9,988; INVENTORY $13,192 TOTAL $$23,180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYABLE TO OFFICER BEGINNING $51,812 PAYABLE TO OFFICER ENDING $83,214
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART II, LINE 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL DENNY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05733651105
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VIKINGS USA BOOTHEEL MO
ReturnHeader/Filer/BusinessNameControlTxt0VIKI
ReturnHeader/Filer/EIN0431824861
ReturnHeader/Filer/PhoneNum05733651105
ReturnHeader/Filer/USAddress/AddressLine1Txt016 LAKELAND RD
ReturnHeader/Filer/USAddress/CityNm0LAKE OZARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065049
ReturnHeader/ReturnTs02025-09-22T19:35:51Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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