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.
3.45x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Down$688
Down $776 (-53%) from 2014
Net Assets
Down-$1,689
Down $765 (-83%) from 2014
Liabilities
Down$2,377
Down $11 (-0.5%) from 2014
Revenue And Expenses
Revenue
Down$21,092
Down $1,074 (-4.8%) from 2014
Expenses
Down$21,857
Down $728 (-3.2%) from 2014
Net Income
Down-$765
Down $346 (-83%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Aug 10, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $37,400
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. | - | $21,857 |
| 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 | 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
- 2016-08-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Cory C Fitzgerald CPA
- Address
- 305 TANNER ST, SIKESTON, MO 63801
- Preparer
- Cory C Fitzgerald
- 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 52 dues and publications 845 bank charges 19 sanitation 876 supplies 94 repairs and maintenance 230 taxes/licenses 1,010 charitable contributions 1,000 non-investment depreciation 116 non member sales office 2 sanitation 38 supplies 4 repairs and maintenance 10 taxes/licenses 43 total 4,339”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 505 540 2,628 2,628 less accumulated depreciation 2,441 2,557 total 692 611”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 35 24 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 | 772 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 77 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 16308 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -765 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1078 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 1464 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 688 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 20289 |
| IRS990EZ/GrossReceiptsAmt | 0 | 37400 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 36597 |
| 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 | -924 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -1689 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -924 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -1689 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 16440 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BRENDA D MARTIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 692 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 611 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 4339 |
| 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 | 21857 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2388 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2377 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 21857 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 21857 |
| IRS990EZ/TotalRevenueAmt | 0 | 21092 |
| 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 52 DUES AND PUBLICATIONS 845 BANK CHARGES 19 SANITATION 876 SUPPLIES 94 REPAIRS AND MAINTENANCE 230 TAXES/LICENSES 1,010 CHARITABLE CONTRIBUTIONS 1,000 NON-INVESTMENT DEPRECIATION 116 NON MEMBER SALES OFFICE 2 SANITATION 38 SUPPLIES 4 REPAIRS AND MAINTENANCE 10 TAXES/LICENSES 43 TOTAL 4,339 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INVENTORIES FOR SALE OR USE 505 540 2,628 2,628 LESS ACCUMULATED DEPRECIATION 2,441 2,557 TOTAL 692 611 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 35 24 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 | 2016-12-15 16:53:06Z |
| 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 | 2016-08-10 |
| 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 | 050626652 |
| 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 | 2016-08-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CORY C FITZGERALD |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-08-24T16:24:57-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $688
- Liabilities
- $2,377
- Net assets
- -$1,689
- Revenue
- $21,092
- Expenses
- $21,857
- Net income
- -$765