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
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Balance Sheet
Assets
Down$1,464
Down $441 (-23%) from 2013
Net Assets
Down-$924
Down $420 (-83%) from 2013
Liabilities
Down$2,388
Down $21 (-0.9%) from 2013
Revenue And Expenses
Revenue
Up$22,166
Up $85 (+0.4%) from 2013
Expenses
Up$22,585
Up $442 (+2.0%) from 2013
Net Income
Down-$419
Down $357 (-576%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- May 15, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $43,829
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO 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. | - | $22,585 |
| TO 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. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRENDA D MARTIN | President/Se | FT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Vikings USA Bootheel Mo 483
- EIN
- 80-0325054
- Phone
- 5734719942
- Address
- 504 N MAIN ST, SIKESTON, MO 63801-2106
Signing Officer
- Name
- Brenda D Martin
- Title
- President
- Phone
- 5734719942
- Signed
- 2015-05-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Cory C Fitzgerald CPA
- Address
- 305 TANNER ST, SIKESTON, MO 63801
- Preparer
- Cory C Fitzgerald CPA
- Phone
- 5734714610
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Discounts taken 3 total 3”
Form 990-ez, Part I, Line 16
“Member bar sales office 54 dues and publications 1,360 bank charges 10 sanitation 891 supplies 116 repairs and maintenance 48 bad debts 20 taxes/licenses 1,097 charitable contributions 1,000 non-investment depreciation 116 non member sales office 2 sanitation 39 supplies 5 repairs and maintenance 2 taxes/licenses 48 total 4,808”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 524 505 2,628 2,628 less accumulated depreciation 2,325 2,441 total 827 692”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 57 35 unsecured notes and loans payable 2,353 2,353”
Form 990-ez, Part III
“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.”
Form 990-ez, Part III, Line 31
“To 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.”
Raw XML Appendix105 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BRENDA D MARTIN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5734719942 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 504 N MAIN ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SIKESTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63801 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1078 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 772 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 21663 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -419 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 900 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 1905 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 1464 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 21363 |
| IRS990EZ/GrossReceiptsAmt | 0 | 43829 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 43026 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 800 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -505 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -924 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -505 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -924 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 16877 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BRENDA D MARTIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT/SE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 827 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 692 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 4808 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 22585 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2410 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2388 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 22585 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 22585 |
| IRS990EZ/TotalRevenueAmt | 0 | 22166 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DISCOUNTS TAKEN 3 TOTAL 3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBER BAR SALES OFFICE 54 DUES AND PUBLICATIONS 1,360 BANK CHARGES 10 SANITATION 891 SUPPLIES 116 REPAIRS AND MAINTENANCE 48 BAD DEBTS 20 TAXES/LICENSES 1,097 CHARITABLE CONTRIBUTIONS 1,000 NON-INVESTMENT DEPRECIATION 116 NON MEMBER SALES OFFICE 2 SANITATION 39 SUPPLIES 5 REPAIRS AND MAINTENANCE 2 TAXES/LICENSES 48 TOTAL 4,808 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INVENTORIES FOR SALE OR USE 524 505 2,628 2,628 LESS ACCUMULATED DEPRECIATION 2,325 2,441 TOTAL 827 692 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 57 35 UNSECURED NOTES AND LOANS PAYABLE 2,353 2,353 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 5 | TO 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRENDA D MARTIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5734719942 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | VIKINGS USA BOOTHEEL MO 483 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VIKI |
| ReturnHeader/Filer/EIN | 0 | 800325054 |
| ReturnHeader/Filer/PhoneNum | 0 | 5734719942 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 504 N MAIN ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SIKESTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 638012106 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 050626562 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CORY C FITZGERALD CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 305 TANNER ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SIKESTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 63801 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5734714610 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CORY C FITZGERALD CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-05-15T17:06:54-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $1,464
- Liabilities
- $2,388
- Net assets
- -$924
- Revenue
- $22,166
- Expenses
- $22,585
- Net income
- -$419