Vikings USA Bootheel Mo No 204

990EZ • Fiscal year 2013 • EIN 43-1824861

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 11, 2013

Organization Profile N/A

16 Lakeland Rd65026

Siviq Scores

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

0.05x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)10 • <$500k nonprofits • Source year 2013

0.14x

Higher debt load relative to revenue than 81% of similar nonprofits.

2013 filings • 501(c)10 • <$500k nonprofits • Source year 2013

12%

Higher net margin than 71% of similar nonprofits.

2013 filings • 501(c)10 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-3.7%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)10 • <$500k nonprofits • Annualized from 2012 to 2013

-4.8%

Faster revenue growth than 41% of similar nonprofits.

2013 filings • 501(c)10 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets80th percentile

Assets

Down

$82,162

Down $3,134 (-3.7%) from 2012

Net Assets

$77,925

No earlier filing loaded for comparison.

Liabilities

Down

$4,237

Down $6,761 (-61%) from 2012

Revenue And Expenses

Liabilities / Revenue81st percentile Net Margin71st percentile

Revenue

Down

$29,271

Down $1,468 (-4.8%) from 2012

Expenses

$25,644

Up $1,118 (+4.6%) from 2012

Net Income

Down

$3,627

Down $2,586 (-42%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2013

Assets$82,162

Liabilities$4,237

Net Assets$77,925

Open 2013 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue$29,271

Expenses$25,644

Net Income$3,627

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 11, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN: 43-1824861

Raw XML Appendix130 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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IRS990EZ/CashSavingsAndInvestments/BOY	0	5457
IRS990EZ/CashSavingsAndInvestments/EOY	0	4936
IRS990EZ/CostOfGoodsSold	0	35184
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	3627
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	29271
IRS990EZ/GrossReceipts	0	64455
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/GrossSalesOfInventory	0	64455
IRS990EZ/GroupExemptionNumber	0	9470
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/LandAndBuildings/BOY	0	59963
IRS990EZ/LandAndBuildings/EOY	0	57583
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	74298
IRS990EZ/NetAssetsOrFundBalancesBOY	0	74298
IRS990EZ/NetAssetsOrFundBalances/EOY	0	77925
IRS990EZ/NetAssetsOrFundBalancesEOY	0	77925
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	5554
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	4.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	PAULA STINNETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	RON STINNETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	President
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	19876
IRS990EZ/OtherAssetsTotal/EOY	0	19643
IRS990EZ/OtherExpensesTotal	0	7974
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Promote community prosperity and enhancement of lives through fellowship and supporting the Vikings Children's Homes.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Provided facilities that enable the commounity and members to enhance thier lives through fellowship.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	23076
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	12116
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	10998
IRS990EZ/SumOfTotalLiabilities/EOY	0	4237
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	16 LAKELAND RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	ELDON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	65026
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	RON STINNETT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5733651105
IRS990EZ/TotalAssets/BOY	0	85296
IRS990EZ/TotalAssets/EOY	0	82162
IRS990EZ/TotalExpenses	0	25644
IRS990EZ/TotalProgramServiceExpenses	0	23076
IRS990EZ/TotalRevenue	0	29271
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleO/GeneralExplanation/Explanation	0	Secured Mortgages and Notes Payable - Beginning $10465 Secured Mortgages and Notes Payable - Ending $2759
IRS990ScheduleO/GeneralExplanation/Explanation	1	Accounts Payable and Accrued Expenses - Beginning $533 Accounts Payable and Accrued Expenses - Ending $1478
IRS990ScheduleO/GeneralExplanation/Explanation	2	Machinery and Equipment - Beginning $19876 Machinery and Equipment - Ending $19643
IRS990ScheduleO/GeneralExplanation/Explanation	3	Bank charges $25
IRS990ScheduleO/GeneralExplanation/Explanation	4	Donation $100
IRS990ScheduleO/GeneralExplanation/Explanation	5	Dues $2074
IRS990ScheduleO/GeneralExplanation/Explanation	6	Depreciation $2613
IRS990ScheduleO/GeneralExplanation/Explanation	7	Travel $2491
IRS990ScheduleO/GeneralExplanation/Explanation	8	Office Expenses $665
IRS990ScheduleO/GeneralExplanation/Explanation	9	Advertising and Promotion $6
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.1001
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	431824861
ReturnHeader/Filer/Name/BusinessNameLine1	0	VIKINGS USA BOOTHEEL MO NO 204
ReturnHeader/Filer/NameControl	0	VIKI
ReturnHeader/Filer/Phone	0	5733651105
ReturnHeader/Filer/USAddress/AddressLine1	0	16 LAKELAND RD
ReturnHeader/Filer/USAddress/City	0	ELDON
ReturnHeader/Filer/USAddress/State	0	MO
ReturnHeader/Filer/USAddress/ZIPCode	0	65026
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-11-11
ReturnHeader/Officer/Name	0	RON STINNETT
ReturnHeader/Officer/Title	0	President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Chris Hermann PC CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	4558 Osage Beach Parkway Ste 103
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Osage Beach
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	65065
ReturnHeader/Preparer/Name	0	Chris Hermann
ReturnHeader/Preparer/Phone	0	5733485929
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-11T17:09:39-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $82,162
Liabilities: $4,237
Net assets: $77,925
Revenue: $29,271
Expenses: $25,644
Net income: $3,627

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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