Civic Intelligence

Vikings USA Bootheel Mo 483

990EZ • Fiscal year 2012 • EIN 80-0325054

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

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

98th percentile

1.22x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.12x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

50th percentile

1.3%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

95th percentile

76%

Faster asset growth than 95% of similar nonprofits.

2012 filings • 501(c)10 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

11th percentile

-39%

Faster revenue growth than 11% of similar nonprofits.

2012 filings • 501(c)10 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$2,038

Up $879 (+76%) from 2011

Net Assets

Up

-$445

Up $282 (+39%) from 2011

Liabilities

Up

$2,483

Up $597 (+32%) from 2011

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin50th percentile

Revenue

Down

$21,498

Down $13,677 (-39%) from 2011

Expenses

Down

$21,213

Down $15,160 (-42%) from 2011

Net Income

Up

$285

Up $1,483 (+124%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2012

Assets$2,038
Liabilities$2,483
Net Assets-$445
Open 2012 Filing

Operations Trend

Revenue Growth11th percentile

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

2012

Revenue$21,498
Expenses$21,213
Net Income$285
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.1
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 Appendix109 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/BOY0100
IRS990EZ/CashSavingsAndInvestments/EOY01163
IRS990EZ/CostOfGoodsSold024303
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0285
IRS990EZ/FeesAndOthPymtToIndContractors0775
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory020798
IRS990EZ/GrossReceipts045801
IRS990EZ/GrossSalesOfInventory045101
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0700
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-730
IRS990EZ/NetAssetsOrFundBalancesBOY0-730
IRS990EZ/NetAssetsOrFundBalances/EOY0-445
IRS990EZ/NetAssetsOrFundBalancesEOY0-445
IRS990EZ/OccupancyRentUtilitiesAndMaint015835
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRENDA D MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT/SE
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01059
IRS990EZ/OtherAssetsTotal/EOY0875
IRS990EZ/OtherExpensesTotal04603
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 ABANDONED 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 ABANDONED CHILDREN,(VIKINGS CHILDREN'S HOME) THE MENTALLY HANDICAPPED AND THE NEEDY AND WELL DESERVING FOR THE PURPOSE OF THEIR WELL-BEING.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses021213
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01889
IRS990EZ/SumOfTotalLiabilities/EOY02483
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/BOY01159
IRS990EZ/TotalAssets/EOY02038
IRS990EZ/TotalExpenses021213
IRS990EZ/TotalProgramServiceExpenses021213
IRS990EZ/TotalRevenue021498
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0MEMBER BAR SALES ADVERTISING AND PROMOTION 69 OFFICE 97 DUES AND PUBLICATIONS 700 BANK CHARGES 124 SANITATION 890 SUPPLIES 117 REPAIRS AND MAINTENANCE 78 BAD DEBTS 56 TAXES/LICENSES 1,190 CHARITABLE CONTRIBUTIONS 1,000 NON-INVESTMENT DEPRECIATION 170 NON MEMBER SALES ADVERTISING AND PROMOTION 3 BANK CHARGES 6 SANITATION 40 SUPPLIES 5 REPAIRS AND MAINTENANCE 4 TAXES/LICENSES 54 TOTAL 4,603
IRS990ScheduleO/GeneralExplanation/Explanation1INVENTORIES FOR SALE OR USE 463 449 2,628 2,628 LESS ACCUMULATED DEPRECIATION 2,032 2,202 TOTAL 1,059 875
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 389 55 UNSECURED NOTES AND LOANS PAYABLE 1,500 2,428
IRS990ScheduleO/GeneralExplanation/Explanation3TO 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/Explanation4TO PROVIDE A MONEY MAKING FUNCTION TO ASSIST THE HOMELESS, BATTERED AND ABANDONED CHILDREN,(VIKINGS CHILDREN'S HOME) THE MENTALLY HANDICAPPED AND THE NEEDY AND WELL DESERVING FOR THE PURPOSE OF THEIR WELL-BEING.
IRS990ScheduleO/GeneralExplanation/Explanation5GROSS INCOME FROM UNRELATED BUSINESS INCOME WAS 897.00 ; THEREFORE ORGANIZATION WAS NOT REQUIRED TO FILE FORM 990-T.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier5UNFILED OR UNREPORTED INCOME ON FORM 990-T
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART V, LINE 35B
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-14
ReturnHeader/Officer/Name0BRENDA D MARTIN
ReturnHeader/Officer/Phone05734719942
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-14
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T19:32:30-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,038
Liabilities
$2,483
Net assets
-$445
Revenue
$21,498
Expenses
$21,213
Net income
$285
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