Civic Intelligence

Vikings USA Bootheel Mo No 204

990EZ • Fiscal year 2017 • EIN 43-1824861

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 08, 2017

Organization ProfileN/A
16 Lakeland RdEldon, MO 65026

(573) 365-1105

Siviq Scores

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

Liabilities / Assets

86th percentile

0.15x

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

2017 filings • 501(c)10 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

0.54x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)10 • <$500k nonprofits • Source year 2017

Net Margin

9th percentile

-39%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)10 • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2017 filings • 501(c)10 • <$500k nonprofits • Source year 2017

Asset Growth

28th percentile

-2.3%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)10 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)10 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$72,928

Down $1,731 (-2.3%) from 2016

Net Assets

Down

$62,106

Down $7,832 (-11%) from 2016

Liabilities

Up

$10,822

Up $6,101 (+129%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin9th percentile

Revenue

Down

$20,102

Down $2,981 (-13%) from 2016

Expenses

Down

$27,934

Down $1,591 (-5.4%) from 2016

Net Income

Down

-$7,832

Down $1,390 (-22%) from 2016

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-$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

2017

Assets$72,928
Liabilities$10,822
Net Assets$62,106
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$20,102
Expenses$27,934
Net Income-$7,832
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$47,784
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Provided facilities that enable the commounity and members to enhance thier lives through fellowship.$27,934-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RON STINNETTPresidentPT$0--
PAULA STINNETTSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Vikings USA Bootheel Mo No 204
EIN
43-1824861
Phone
5733651105
Address
16 LAKELAND RD, ELDON, MO 65026

Signing Officer

Name
Ron Stinnett
Title
President
Signed
2017-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Chris Hermann PC CPA
Address
4558 Osage Beach Parkway Ste 103, Osage Beach, MO 65065
Preparer
Chris Hermann
Phone
5733485929
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $76”

Other Expenses.1002

“Office Expenses $1122”

Other Expenses.1009

“Depreciation $2359”

Other Expenses.1

“Dues $1895”

Other Expenses.2

“Telephone $746”

Other Expenses.3

“License $500”

Other Expenses.4

“Supplies $200”

Other Assets.1003

“Machinery and Equipment - Beginning $19124 Machinery and Equipment - Ending $19124”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1431 Accounts Payable and Accrued Expenses - Ending $1290”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $3290 Payable to Officers, Directors, Etc. - Ending $9532”

Raw XML Appendix122 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/BooksInCareOfDetail/PersonNm0RON STINNETT
IRS990EZ/BooksInCareOfDetail/PhoneNum05733651105
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016 LAKELAND RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELDON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065026
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05036
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05664
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt027682
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7832
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02035
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt074659
IRS990EZ/Form990TotalAssetsGrp/EOYAmt072928
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt020102
IRS990EZ/GrossReceiptsAmt047784
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt047784
IRS990EZ/GroupExemptionNum09470
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt050499
IRS990EZ/LandAndBuildingsGrp/EOYAmt048140
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069938
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062106
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069938
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062106
IRS990EZ/OccupancyRentUtltsAndMaintAmt06808
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RON STINNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAULA STINNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019124
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019124
IRS990EZ/OtherExpensesTotalAmt06898
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote community prosperity and enhancement of lives through fellowship and supporting the Vikings Children's Homes.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided facilities that enable the commounity and members to enhance thier lives through fellowship.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt027934
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012193
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04721
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010822
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027934
IRS990EZ/TotalProgramServiceExpensesAmt027934
IRS990EZ/TotalRevenueAmt020102
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $2359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues $1895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone $746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5License $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Machinery and Equipment - Beginning $19124 Machinery and Equipment - Ending $19124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $1431 Accounts Payable and Accrued Expenses - Ending $1290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payable to Officers, Directors, Etc. - Beginning $3290 Payable to Officers, Directors, Etc. - Ending $9532
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1006
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON STINNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VIKINGS USA BOOTHEEL MO NO 204
ReturnHeader/Filer/BusinessNameControlTxt0VIKI
ReturnHeader/Filer/EIN0431824861
ReturnHeader/Filer/PhoneNum05733651105
ReturnHeader/Filer/USAddress/AddressLine1Txt016 LAKELAND RD
ReturnHeader/Filer/USAddress/CityNm0ELDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065026
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Chris Hermann PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04558 Osage Beach Parkway Ste 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Osage Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065065
ReturnHeader/PreparerPersonGrp/PhoneNum05733485929
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chris Hermann
ReturnHeader/ReturnTs02017-11-08T10:42:42-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,928
Liabilities
$10,822
Net assets
$62,106
Revenue
$20,102
Expenses
$27,934
Net income
-$7,832
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