Civic Intelligence

Vikings USA Bootheel Post 255

990EZ • Fiscal year 2011 • EIN 43-1892599

Jul 01, 2010 to Jun 30, 2011 • Filed on Aug 16, 2011

Organization Profile
47 SE 23 Hwy65336
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • <$500k nonprofits • Source year 2011

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin90th percentile

Revenue

$30,934

No earlier filing loaded for comparison.

Expenses

$17,189

No earlier filing loaded for comparison.

Net Income

$13,745

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$0Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011

Highlighted filing

2011

Assets$0
Liabilities$0
Net Assets$0
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0Revenue 2011: $30,934Expenses 2011: $17,189Net Income 2011: $13,7452011

Highlighted filing

2011

Revenue$30,934
Expenses$17,189
Net Income$13,745
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Aug 16, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
43-1892599
Raw XML Appendix150 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY070
IRS990EZ/CashSavingsAndInvestments/EOY00
IRS990EZ/CostOfGoodsSold013898
IRS990EZ/CostOtherBasisAndSalesExpenses01242
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear013745
IRS990EZ/FeesAndOthPymtToIndContractors0405
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GainOrLossFromSaleOfAssets013953
IRS990EZ/GroProfitLossSalesOfInventory016981
IRS990EZ/GrossAmountFromSaleOfAssets015195
IRS990EZ/GrossReceipts046074
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory030879
IRS990EZ/GroupExemptionNumber09470
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-13745
IRS990EZ/NetAssetsOrFundBalancesBOY0-13745
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/NetAssetsOrFundBalancesEOY00
IRS990EZ/OccupancyRentUtilitiesAndMaint05206
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10424 HILLCREST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WINDSOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode065360
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation02590
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JONALENE KRUSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02367
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal04744
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT VIKINGS CHILDREN'S HOME
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THERE WAS NO PROFIT TO SEND TO THE VIKINGS CHILDREN HOME
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits06834
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY016182
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10424 HILLCREST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WINDSOR
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode065360
IRS990EZ/TheBooksAreInCareOf/NamePerson0JONALENE KRUSE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06602330320
IRS990EZ/TotalAssets/BOY02437
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses017189
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue030934
IRS990EZ/TotNumberOfOthEmplPaidOver100k00
IRS990EZ/TotNumCntrctPdOver100KProfSer00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleN/AGNotified0true
IRS990ScheduleN/AssetsDistributed0true
IRS990ScheduleN/BondLiabilitiesDischarged0false
IRS990ScheduleN/BondsOutstanding0false
IRS990ScheduleN/DirectorOfSuccessor0false
IRS990ScheduleN/DirectorOfSuccessor20false
IRS990ScheduleN/EmployeeOfSuccessor0false
IRS990ScheduleN/EmployeeOfSuccessor20false
IRS990ScheduleN/LiabilitiesPaid0true
IRS990ScheduleN/OwnerOfSuccessor0false
IRS990ScheduleN/OwnerOfSuccessor20false
IRS990ScheduleN/ReceiveCompensation0false
IRS990ScheduleN/ReceiveCompensation20false
IRS990ScheduleN/RequiredToNotifyAG0true
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: PAYROLL TAXES ; AMOUNT: 931
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: SALES TAXES PAID ; AMOUNT: 1977
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: FEES ; AMOUNT: 487
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: MISCELLANEOUS ; AMOUNT: 47
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: KAROKE ; AMOUNT: 150
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: LINEN ; AMOUNT: 324
IRS990ScheduleO/GeneralExplanation/Explanation6DESCRIPTION: CASH SHORT ; AMOUNT: 49
IRS990ScheduleO/GeneralExplanation/Explanation7DESCRIPTION: EQUIPMENT LEASE ; AMOUNT: 296
IRS990ScheduleO/GeneralExplanation/Explanation8DESCRIPTION: SUPPLIES ; AMOUNT: 358
IRS990ScheduleO/GeneralExplanation/Explanation9DESCRIPTION: DEPRECIATION (FORM 4562) ; AMOUNT: 125
IRS990ScheduleO/GeneralExplanation/Explanation10DESCRIPTION: EQUIPMENT ; BEGINNING: 1367 ; ENDING: 0
IRS990ScheduleO/GeneralExplanation/Explanation11DESCRIPTION: INVENTORY ; BEGINNING: 1000 ; ENDING: 0
IRS990ScheduleO/GeneralExplanation/Explanation12DESCRIPTION: LOANS FROM OFFICERS ; BEGINNING: 11780 ; ENDING: 0
IRS990ScheduleO/GeneralExplanation/Explanation13DESCRIPTION: NOTE PAYABLE ; BEGINNING: 2748 ; ENDING: 0
IRS990ScheduleO/GeneralExplanation/Explanation14DESCRIPTION: PAYROLL TAXES PAYABLE ; BEGINNING: 1654 ; ENDING: 0
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference10FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference11FORM 990-EZ, PART II, LINE 26 - TOTAL LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference12FORM 990-EZ, PART II, LINE 26 - TOTAL LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference13FORM 990-EZ, PART II, LINE 26 - TOTAL LIABILITIES
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0431892599
ReturnHeader/Filer/Name/BusinessNameLine10VIKINGS USA BOOTHEEL POST 255
ReturnHeader/Filer/NameControl0VIKI
ReturnHeader/Filer/Phone06602330320
ReturnHeader/Filer/USAddress/AddressLine1047 SE 23 HWY
ReturnHeader/Filer/USAddress/City0KNOB NOSTER
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065336
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-08-16
ReturnHeader/Officer/Name0JONALENE KRUSE
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TIP TOP TAX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 5
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KNOB NOSTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode065336
ReturnHeader/Preparer/Name0BARBARA MONTAGUE
ReturnHeader/Preparer/Phone06605634829
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-16T09:56:37-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$30,934
Expenses
$17,189
Net income
$13,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$30.9$17.2$13.7