Civic Intelligence

Vikings USA Bootheel Mo 483

990EZ • Fiscal year 2010 • EIN 80-0325054

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 15, 2011

Organization ProfileN/A
504 N Main St63801-2106
Siviq Scores

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

Liabilities / Assets

96th percentile

0.80x

Higher debt load relative to assets than 96% of similar nonprofits.

2010 filings • 501(c)10 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

73rd percentile

0.05x

Higher debt load relative to revenue than 73% of similar nonprofits.

2010 filings • 501(c)10 • <$500k nonprofits • Source year 2010

Net Margin

36th percentile

-2.1%

Higher net margin than 36% of similar nonprofits.

2010 filings • 501(c)10 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets96th percentile

Assets

$2,369

No earlier filing loaded for comparison.

Net Assets

$471

No earlier filing loaded for comparison.

Liabilities

$1,898

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin36th percentile

Revenue

$34,729

No earlier filing loaded for comparison.

Expenses

$35,475

No earlier filing loaded for comparison.

Net Income

-$746

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.

$4.0K$2.0K$0-$2.0KAssets 2010: $2,369Liabilities 2010: $1,898Net Assets 2010: $4712010Assets 2011: $1,159Liabilities 2011: $1,886Net Assets 2011: -$7272011Assets 2012: $2,038Liabilities 2012: $2,483Net Assets 2012: -$4452012Assets 2013: $1,905Liabilities 2013: $2,409Net Assets 2013: -$5042013Assets 2014: $1,464Liabilities 2014: $2,388Net Assets 2014: -$9242014Assets 2015: $688Liabilities 2015: $2,377Net Assets 2015: -$1,6892015Assets 2016: $1,163Liabilities 2016: $2,365Net Assets 2016: -$1,2022016

Highlighted filing

2010

Assets$2,369
Liabilities$1,898
Net Assets$471
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0-$10KRevenue 2010: $34,729Expenses 2010: $35,475Net Income 2010: -$7462010Revenue 2011: $35,175Expenses 2011: $36,373Net Income 2011: -$1,1982011Revenue 2012: $21,498Expenses 2012: $21,213Net Income 2012: $2852012Revenue 2013: $22,081Expenses 2013: $22,143Net Income 2013: -$622013Revenue 2014: $22,166Expenses 2014: $22,585Net Income 2014: -$4192014Revenue 2015: $21,092Expenses 2015: $21,857Net Income 2015: -$7652015Revenue 2016: $19,270Expenses 2016: $18,781Net Income 2016: $4892016

Highlighted filing

2010

Revenue$34,729
Expenses$35,475
Net Income-$746
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 15, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

To provide a fraternal club for members and guests for the purpose of fellowship and entertainment of it's members. They are committed to contributing to the vikings children's homes and other charities with just causes.

Filing and Contact Details

Filer

EIN
80-0325054
Raw XML Appendix115 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
CompensationExplanation/Compensation/PersonName0BRENDA D MARTIN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01988
IRS990EZ/CashSavingsAndInvestments/EOY01046
IRS990EZ/CostOfGoodsSold025367
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-746
IRS990EZ/FeesAndOthPymtToIndContractors01000
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory034020
IRS990EZ/GrossReceipts060096
IRS990EZ/GrossSalesOfInventory059387
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome02
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0700
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY01217
IRS990EZ/NetAssetsOrFundBalancesBOY01217
IRS990EZ/NetAssetsOrFundBalances/EOY0471
IRS990EZ/NetAssetsOrFundBalancesEOY0471
IRS990EZ/OccupancyRentUtilitiesAndMaint015626
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10504 N MAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine20504 N MAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SIKESTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode063801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation09800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRENDA D MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT/SE
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0true
IRS990EZ/OrganizationHadUBI0true
IRS990EZ/OtherAssetsTotal/BOY01783
IRS990EZ/OtherAssetsTotal/EOY01323
IRS990EZ/OtherExpensesTotal07904
IRS990EZ/OtherRevenueTotal07
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE A FRATERNAL CLUB FOR MEMBERS AND GUESTS FOR THE PURPOSE OF FELLOWSHIP AND ENTERTAINMENT OF IT'S MEMBERS. THEY ARE COMMITTED TO CONTRIBUTING TO THE VIKINGS CHILDREN'S HOMES AND OTHER CHARITIES WITH JUST CAUSES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE A MONEY MAKING FUNCTION TO ASSIST THE HOMELESS, BATTERED AND ABONDONED CHILDREN,(VIKINGS CHILDREN'S HOME) THE MENTALLY HANDICAPPED AND THE NEEDY AND WELL DESERVING FOR THE PURPOSE OF THEIR WELL-BEING.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TO PROVIDE A MONEY MAKING FUNCTION TO ASSIST THE HOMELESS, BATTERED AND ABONDONED CHILDREN,(VIKINGS CHILDREN'S HOME) THE MENTALLY HANDICAPPED AND THE NEEDY AND WELL DESERVING FOR THE PURPOSE OF THEIR WELL-BEING.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses035475
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits010945
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY02554
IRS990EZ/SumOfTotalLiabilities/EOY01898
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10504 N MAIN ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SIKESTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode063801
IRS990EZ/TheBooksAreInCareOf/NamePerson0BRENDA D MARTIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05734719942
IRS990EZ/TotalAssets/BOY03771
IRS990EZ/TotalAssets/EOY02369
IRS990EZ/TotalExpenses035475
IRS990EZ/TotalProgramServiceExpenses035475
IRS990EZ/TotalRevenue034729
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0DISCOUNTS TAKEN 7 TOTAL 7
IRS990ScheduleO/GeneralExplanation/Explanation1MEMBER BAR SALES OFFICE EXPENSE 596 SUPPLIES 2,833 DUES AND PUBLICATIONS 700 BANK CHARGES 79 CASH OVER OR SHORT 3 SANITATION 806 ADVERTISING 251 TAXES & LICENSES 1,417 CHARITABLE CONTRIBUTIONS 1,000 0 NON MEMBER SALES SUPPLIES 128 BANK CHARGES 3 SANITATION 30 ADVERTISING 9 TAXES/LICENSES 49 TOTAL 7,904
IRS990ScheduleO/GeneralExplanation/Explanation2INVENTORIES FOR SALE OR USE 613 488 2,628 2,628 LESS ACCUMULATED DEPRECIATION 1,458 1,793 TOTAL 1,783 1,323
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,054 398 UNSECURED NOTES AND LOANS PAYABLE 0 1,500 MORTGAGE AND OTHER NOTES PAYABLE 1,500 0
IRS990ScheduleO/GeneralExplanation/Explanation4TO PROVIDE A FRATERNAL CLUB FOR MEMBERS AND GUESTS FOR THE PURPOSE OF FELLOWSHIP AND ENTERTAINMENT OF IT'S MEMBERS. THEY ARE COMMITTED TO CONTRIBUTING TO THE VIKINGS CHILDREN'S HOMES AND OTHER CHARITIES WITH JUST CAUSES.
IRS990ScheduleO/GeneralExplanation/Explanation5TO PROVIDE A MONEY MAKING FUNCTION TO ASSIST THE HOMELESS, BATTERED AND ABONDONED CHILDREN,(VIKINGS CHILDREN'S HOME) THE MENTALLY HANDICAPPED AND THE NEEDY AND WELL DESERVING FOR THE PURPOSE OF THEIR WELL-BEING.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier5ALL OTHER ACHIEVEMENTS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0800325054
ReturnHeader/Filer/Name/BusinessNameLine10VIKINGS USA BOOTHEEL MO 483
ReturnHeader/Filer/NameControl0VIKI
ReturnHeader/Filer/Phone05734719942
ReturnHeader/Filer/USAddress/AddressLine10504 N MAIN ST
ReturnHeader/Filer/USAddress/City0SIKESTON
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode0638012106
ReturnHeader/Officer/DateSigned02011-08-15
ReturnHeader/Officer/Name0BRENDA D MARTIN
ReturnHeader/Officer/Phone05734719942
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CORY C FITZGERALD CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10305 TANNER ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SIKESTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode063801
ReturnHeader/Preparer/Name0CORY C FITZGERALD CPA
ReturnHeader/Preparer/Phone05734714610
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-15T16:01:07-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,369
Liabilities
$1,898
Net assets
$471
Revenue
$34,729
Expenses
$35,475
Net income
-$746
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.16$2.37$1.20$19.3$18.8$0.49
2015Detailed filing. Detailed filing data is available for this year.$0.69$2.38$1.69$21.1$21.9$0.77
2014Detailed filing. Detailed filing data is available for this year.$1.46$2.39$0.92$22.2$22.6$0.42
2013Detailed filing. Detailed filing data is available for this year.$1.91$2.41$0.50$22.1$22.1$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$2.48$0.45$21.5$21.2$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$1.89$0.73$35.2$36.4$1.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$1.90$0.47$34.7$35.5$0.75