Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.72x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Balance Sheet
Assets
Up$30,099
Up $13,461 (+81%) from 2023
Net Assets
Up-$21,714
Up $3,703 (+15%) from 2023
Liabilities
Up$51,812
Up $9,757 (+23%) from 2023
Revenue And Expenses
Revenue
Up$59,541
Up $54,526 (+1087%) from 2023
Expenses
Up$55,837
Up $21,790 (+64%) from 2023
Net Income
Up$3,704
Up $32,736 (+113%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Aug 30, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $105,025
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
| Description | Grants | Expenses |
|---|---|---|
| To promote Community Prosperity and enhancement of member lives through fellowship and supporting Vikings Children's Homes. | - | $55,837 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LARRY DENNY | Director | PT | $0 | - | - |
| CAROL DENNY | President | PT | $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
- 2024-08-30
Supplemental Narrative
Additional Explanations
Part I, Line 16
“Detail of Other Expense Sales Tax 4,105 Other taxes & License 4,285 Office Expense 2,725 Advertising 3,914 Member Activities $6,023 Repairs & Maintenance $5,823 Paper Products $3,112 Ice Machine Rental $3,172 Miscellaneous $340 Cash Short $2,591 Total Other Expense $36,090”
Part II, Line 24
“Part ii line 24--other assets beginning ending machinery and equipment $9988 $9988 inventory $4950 $14707 total $14938 $24695”
Part II, Line 26
“Beginning ending payable to officers $42056 $51812”
Raw XML Appendix103 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/BenefitsPaidToOrForMembersAmt | 0 | 10598 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CAROL DENNY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5733651105 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 16 LAKELAND ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKE OZARK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 65049 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1700 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5404 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 11480 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 45484 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3704 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 16638 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 30099 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 41611 |
| IRS990EZ/GrossReceiptsAmt | 0 | 105025 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 87095 |
| IRS990EZ/GroupExemptionNum | 0 | 9470 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 9756 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MembershipDuesAmt | 0 | 6450 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -25418 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -21714 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -25418 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -21713 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9149 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LARRY DENNY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CAROL DENNY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 14938 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 24695 |
| IRS990EZ/OtherEmployeePaidOver100kCnt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 36090 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To promote Community Prosperity and enhancement of member lives through fellowship and supporting Vikings Children's Homes. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | To promote Community Prosperity and enhancement of member lives through fellowship and supporting Vikings Children's Homes. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 55837 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 42056 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 51812 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 55837 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 55837 |
| IRS990EZ/TotalRevenueAmt | 0 | 59541 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | social |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Detail of Other Expense Sales Tax 4,105 Other taxes & License 4,285 Office Expense 2,725 Advertising 3,914 Member Activities $6,023 Repairs & Maintenance $5,823 Paper Products $3,112 Ice Machine Rental $3,172 Miscellaneous $340 Cash Short $2,591 Total Other Expense $36,090 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PART II LINE 24--OTHER ASSETS BEGINNING ENDING MACHINERY AND EQUIPMENT $9988 $9988 INVENTORY $4950 $14707 TOTAL $14938 $24695 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BEGINNING ENDING PAYABLE TO OFFICERS $42056 $51812 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2024-08-08 14:25:15Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CAROL DENNY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5733651105 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-08-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | VIKINGS USA BOOTHEEL MO |
| 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/ReturnTs | 0 | 2024-08-30T21:15:02Z |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $30,099
- Liabilities
- $51,812
- Net assets
- -$21,714
- Revenue
- $59,541
- Expenses
- $55,837
- Net income
- $3,704