Civic Intelligence

Vikings USA Bootheel Mo 462

990 • Fiscal year 2012 • EIN 61-1562091

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 18, 2013

4512 W Haverill64506
Siviq Scores

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

Liabilities / Assets

99th percentile

9.74x

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

2012 filings • 501(c)10 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$360

Up $1,090 (+149%) from 2011

Net Assets

Down

-$3,148

Down $1,360 (-76%) from 2011

Liabilities

Up

$3,508

Up $2,450 (+232%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$34,834

Down $71,738 (-67%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50K-$100KAssets 2010: $7,797Liabilities 2010: $2,021Net Assets 2010: $5,7762010Assets 2011: -$730Liabilities 2011: $1,058Net Assets 2011: -$1,7882011Assets 2012: $360Liabilities 2012: $3,508Net Assets 2012: -$3,1482012Assets 2013: -$1,382Liabilities 2013: $12,646Net Assets 2013: -$14,0282013Assets 2014: -$7,608Liabilities 2014: $61,905Net Assets 2014: -$69,5132014Assets 2015: -$3,788Liabilities 2015: $88,427Net Assets 2015: -$92,2152015

Highlighted filing

2012

Assets$360
Liabilities$3,508
Net Assets-$3,148

Operations Trend

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

$150K$100K$50K$0-$50K-$100KExpenses 2010: $86,0142010Revenue 2011: $99,008Expenses 2011: $106,572Net Income 2011: -$7,5642011Expenses 2012: $34,8342012Revenue 2013: $67,542Expenses 2013: $78,422Net Income 2013: -$10,8802013Revenue 2014: $53,085Expenses 2014: $108,570Net Income 2014: -$55,4852014Revenue 2015: $69,513Expenses 2015: $92,215Net Income 2015: -$22,7022015

Highlighted filing

2012

Revenue-
Expenses$34,834
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 18, 2013
Return Version
2012v2.1
Gross Receipts
$61,143
Mission and Program Overview

Mission

Entertainment for members

Filing and Contact Details

Filer

EIN
61-1562091
Raw XML Appendix263 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
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IRS990/AccountsPayableAccruedExpenses/EOY03508
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IRS990/Advertising/ProgramServices0352
IRS990/Advertising/Total0352
IRS990/AllOtherExpenses/ProgramServices05414
IRS990/AllOtherExpenses/Total05414
IRS990/BenefitsPaidToMembersCY00
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IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0-3613
IRS990/CashNonInterestBearing/EOY0-2523
IRS990/ChangesToOrganizingDocs0false
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IRS990/ContributionsGrantsCurrentYear00
IRS990/CostOfGoodsSold027669
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
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IRS990/DepreciationDepletion/ProgramServices02395
IRS990/DepreciationDepletion/Total02395
IRS990/DescribedIn501C30false
IRS990/Description0QUALITY ENTERTAINMENT FOR MEMBERS
IRS990/DisregardedEntity0false
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IRS990/DoingBusinessAs/BusinessNameLine10THE DEPOT
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IRS990/DoNotFollowSFAS1170X
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IRS990/FeesForServicesAccounting/ProgramServices01140
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrossReceipts061143
IRS990/GrossSalesOfInventory061143
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
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IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
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IRS990/Insurance/Total01412
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IRS990/Interest/Total016
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IRS990/LandBldgEquipmentAccumDeprec01556
IRS990/LandBuildingsEquipmentBasis03889
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IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
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IRS990/MethodOfAccountingCash0X
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IRS990/MissionDescription0ENTERTAINMENT FOR MEMBERS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0LISA C KAMLER
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers02
IRS990/NbrVotingMembersGoverningBody02
IRS990/NetAssetsOrFundBalancesBOY0-1788
IRS990/NetAssetsOrFundBalancesEOY0-3148
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome033474
IRS990/NetIncomeOrLoss/TotalRevenueColumn033474
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers02
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices010551
IRS990/Occupancy/Total010551
IRS990/OfficeExpenses/ProgramServices0231
IRS990/OfficeExpenses/Total0231
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0550
IRS990/OtherAssetsTotal/EOY0550
IRS990/OtherExpensesCurrentYear032351
IRS990/OtherExpenses/Description0BANK CHARGES
IRS990/OtherExpenses/Description1RENT
IRS990/OtherExpenses/Description2EQUIP RENTAL
IRS990/OtherExpenses/Description3LICENSES
IRS990/OtherExpenses/ProgramServices0944
IRS990/OtherExpenses/ProgramServices17506
IRS990/OtherExpenses/ProgramServices21445
IRS990/OtherExpenses/ProgramServices3127
IRS990/OtherExpenses/Total0944
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IRS990/OtherExpenses/Total21445
IRS990/OtherExpenses/Total3127
IRS990/OtherRevenueCurrentYear033474
IRS990/OtherSalariesAndWages/ProgramServices02160
IRS990/OtherSalariesAndWages/Total02160
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY014708
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IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices0323
IRS990/PayrollTaxes/Total0323
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-1360
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0-16496
IRS990/RetainedEarningsEndowmentEtc/EOY0-17856
IRS990/RevenuesLessExpensesCY0-1360
IRS990/SalariesEtcCurrentYear02483
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue02333
IRS990ScheduleD/Equipment/Depreciation01556
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis03889
IRS990ScheduleD/OtherAssets/BookValue0550
IRS990ScheduleD/OtherAssets/Description0SALES TAX BOND
IRS990ScheduleD/TotalBookValueOtherAssets0550
IRS990ScheduleD/TotalOfBookValueLandBuildings02333
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF THE RETURN WAS GIVEN TO THE GOVERNING BODY WHO THEN FILED IT.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2List of other expenses Part IX line 24e
IRS990/ScheduleORequired0true
IRS990/School0false
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IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MO
IRS990/TaxablePartyNotification0false
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IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode064506
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IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear034834
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
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IRS990/TotalGrossUBI00
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IRS990/TotalNbrEmployees02
IRS990/TotalNetAssetsFundBalances/BOY0-1788
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IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalReportableCompFrmRltdOrgs00
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IRS990/TotalRevenue/TotalRevenueColumn033474
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/Travel/ProgramServices0799
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IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02008
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0611562091
ReturnHeader/Filer/Name/BusinessNameLine10VIKINGS USA BOOTHEEL MO 462
ReturnHeader/Filer/NameControl0VIKI
ReturnHeader/Filer/USAddress/AddressLine104512 W HAVERILL
ReturnHeader/Filer/USAddress/City0SAINT JOSEPH
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode064506
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-18
ReturnHeader/Officer/Name0JEFFREY G KAMLER
ReturnHeader/Officer/Phone08162614799
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-09-18
ReturnHeader/PreparerFirm/EIN0202124608
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CAMERON FINANCIAL SERVICES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10121 WEST THIRD STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Cameron
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode064429
ReturnHeader/Preparer/Name0JAMES R MCKINLEY
ReturnHeader/Preparer/Phone08166323786
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-18T10:28:20-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings