Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.63x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Balance Sheet
Assets
Down$1,159
Down $1,210 (-51%) from 2010
Net Assets
Down-$727
Down $1,198 (-254%) from 2010
Liabilities
Down$1,886
Down $12 (-0.6%) from 2010
Revenue And Expenses
Revenue
Up$35,175
Up $446 (+1.3%) from 2010
Expenses
Up$36,373
Up $898 (+2.5%) from 2010
Net Income
Down-$1,198
Down $452 (-61%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Aug 15, 2012
- Return Version
- 2011v1.2
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 Appendix116 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/PersonName | 0 | BRENDA D MARTIN |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 1046 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 100 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 1000 |
| IRS990EZ/CostOfGoodsSold | 0 | 25461 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -1198 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 925 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 31956 |
| IRS990EZ/GrossReceipts | 0 | 60636 |
| IRS990EZ/GrossSalesOfInventory | 0 | 57417 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 1 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 2214 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 471 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 471 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | -727 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | -727 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 15472 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 504 N MAIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2 | 0 | 504 N MAIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | SIKESTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | MO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 63801 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 10850 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | BRENDA D MARTIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT/SE |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | true |
| IRS990EZ/OrganizationHadUBI | 0 | true |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 1323 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 1059 |
| IRS990EZ/OtherExpensesTotal | 0 | 7879 |
| IRS990EZ/OtherRevenueTotal | 0 | 4 |
| IRS990EZ/PrimaryExemptPurpose | 0 | 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. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | TO 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/DescriptionProgramServiceAccom | 1 | TO 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/ProgramServiceExpenses | 0 | 36373 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 12097 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 1898 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 1886 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 504 N MAIN ST |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | SIKESTON |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | MO |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 63801 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | BRENDA D MARTIN |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5734719942 |
| IRS990EZ/TotalAssets/BOY | 0 | 2369 |
| IRS990EZ/TotalAssets/EOY | 0 | 1159 |
| IRS990EZ/TotalExpenses | 0 | 36373 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 36373 |
| IRS990EZ/TotalRevenue | 0 | 35175 |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DISCOUNTS TAKEN 4 TOTAL 4 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | MEMBER BAR SALES OFFICE EXPENSE 319 SUPPLIES 2,588 DUES AND PUBLICATIONS 1,300 BANK CHARGES 74 SANITATION 885 ADVERTISING 181 TAXES & LICENSES 1,057 CHARITABLE CONTRIBUTIONS 1,000 NON-INVESTMENT DEPRECIATION 239 0 NON MEMBER SALES SUPPLIES 135 BANK CHARGES 3 SANITATION 41 ADVERTISING 8 TAXES/LICENSES 49 TOTAL 7,879 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | INVENTORIES FOR SALE OR USE 488 463 2,628 2,628 LESS ACCUMULATED DEPRECIATION 1,793 2,032 TOTAL 1,323 1,059 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 398 386 UNSECURED NOTES AND LOANS PAYABLE 1,500 1,500 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | TO 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/Identifier | 0 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | ALL OTHER ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 800325054 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | VIKINGS USA BOOTHEEL MO 483 |
| ReturnHeader/Filer/NameControl | 0 | VIKI |
| ReturnHeader/Filer/Phone | 0 | 5734719942 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 504 N MAIN ST |
| ReturnHeader/Filer/USAddress/City | 0 | SIKESTON |
| ReturnHeader/Filer/USAddress/State | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 638012106 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-08-15 |
| ReturnHeader/Officer/Name | 0 | BRENDA D MARTIN |
| ReturnHeader/Officer/Phone | 0 | 5734719942 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-08-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | CORY C FITZGERALD CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 305 TANNER ST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SIKESTON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 63801 |
| ReturnHeader/Preparer/Name | 0 | CORY C FITZGERALD CPA |
| ReturnHeader/Preparer/Phone | 0 | 5734714610 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-08-15T15:54:24-05:00 |
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.
- Assets
- $1,159
- Liabilities
- $1,886
- Net assets
- -$727
- Revenue
- $35,175
- Expenses
- $36,373
- Net income
- -$1,198