Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Vikings USA Bootheel Mo #525
EIN 80-0816305 • 501(c)10 • Rocky Mount, MO
Profile
Provide facilities that enable the community and members to enhance their lives through fellowship
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.10x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 29.4% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Balance Sheet
Assets
Down$17,715
Down $9,491 (-35%) from 2015
Liabilities
Up$1,828
Up $1,828 from 2015
Net Assets
Down$15,887
Down $11,319 (-42%) from 2015
Revenue
Up$38,660
Up $3,917 (+11%) from 2015
Expenses
Up$49,979
Up $10,309 (+26%) from 2015
Net Income
Down-$11,319
Down $6,392 (-130%) from 2015
Trend Graphs
Filings
Most recent year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $17,715
- Liabilities
- $1,828
- Net assets
- $15,887
- Revenue
- $38,660
- Expenses
- $49,979
- Net income
- -$11,319
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Feb 9, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $99,743
Mission and Program Overview
Mission
Provide facilities that enable the community and members to enhance their lives through fellowship
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE FACILITIES THAT ENABLE THE COMMUNITY AND MEMBERS TO ENHANCE THEIR LIVES THROUGH FELLOWSHIP | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MONIQUE KNAMILLER | President | FT | $11,371 | - | $11,371 |
Filing and Contact Details
Filer
- Filer Name
- VIKINGS USA BOOTHEEL MO #525
- EIN
- 80-0816305
- Phone
- 5733651505
- Address
- 31049 KAHOKEE LANE, ROCKY MOUNT, MO 65072
Signing Officer
- Name
- Monique Knamiller
- Title
- President
- Phone
- 5733651505
- Signed
- 2017-02-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Wilson Toellner & Associates LLC
- Address
- PO BOX 1630, LAKE OZARK, MO 65049
- Preparer
- Adam Wolfe CPA
- Phone
- 5739645739
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 99,692. Returns and allowances: 0. Less cost of goods sold: 61,083. Gross profit: 38,609. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 61,083. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 61,083.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: discounts earned. Amount: 51.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 58. Description: other expenses. Amount: 16,194. Total to form 990-ez, line 14: 16,252.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: automobile. Amount: 46. Description: bank charges. Amount: 2,745. Description: dues/subscription. Amount: 2,020. Description: insurance. Amount: 6,185. Description: license/permits. Amount: 600. Description: office supplies. Amount: 78. Description: payroll taxes. Amount: 1,242. Description: postage. Amount: 9. Description: professional fees. Amount: 5,335. Description: supplies. Amount: 462. Total to form 990-ez, line 16: 18,722.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: receivable. Beg. Of year amount: 22,207. End of year amount: 11,706. Description: other depreciable assets. Beg. Of year amount: 204. End of year amount: 146.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: payroll tax. Beg. Of year amount: 0. End of year amount: 277. Description: sales tax . Beg. Of year amount: 0. End of year amount: 1,551.”
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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MONIQUE KNAMILLER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5733651505 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 31049 KAHOKEE LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCKY MOUNT |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 65072 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 4795 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5863 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 61083 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -11319 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 27206 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 17715 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 38609 |
| IRS990EZ/GrossReceiptsAmt | 0 | 99743 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 99692 |
| IRS990EZ/GroupExemptionNum | 0 | 9470 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 11706 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 1 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 27206 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 15887 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 27206 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 15887 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 16252 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 11371 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MONIQUE KNAMILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 22411 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 11852 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18722 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 51 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE FACILITIES THAT ENABLE THE COMMUNITY AND MEMBERS TO ENHANCE THEIR LIVES THROUGH FELLOWSHIP |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE FACILITIES THAT ENABLE THE COMMUNITY AND MEMBERS TO ENHANCE THEIR LIVES THROUGH FELLOWSHIP |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 15005 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1828 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 49979 |
| IRS990EZ/TotalRevenueAmt | 0 | 38660 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 11706 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | MONIQUE KNAMILLER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 11706 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME: GROSS RECEIPTS: 99,692. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 61,083. GROSS PROFIT: 38,609. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 61,083. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 61,083. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DISCOUNTS EARNED. AMOUNT: 51. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: DEPRECIATION. AMOUNT: 58. DESCRIPTION: OTHER EXPENSES. AMOUNT: 16,194. TOTAL TO FORM 990-EZ, LINE 14: 16,252. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: AUTOMOBILE. AMOUNT: 46. DESCRIPTION: BANK CHARGES. AMOUNT: 2,745. DESCRIPTION: DUES/SUBSCRIPTION. AMOUNT: 2,020. DESCRIPTION: INSURANCE. AMOUNT: 6,185. DESCRIPTION: LICENSE/PERMITS. AMOUNT: 600. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 78. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,242. DESCRIPTION: POSTAGE. AMOUNT: 9. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 5,335. DESCRIPTION: SUPPLIES. AMOUNT: 462. TOTAL TO FORM 990-EZ, LINE 16: 18,722. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: RECEIVABLE. BEG. OF YEAR AMOUNT: 22,207. END OF YEAR AMOUNT: 11,706. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 204. END OF YEAR AMOUNT: 146. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: PAYROLL TAX. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 277. DESCRIPTION: SALES TAX . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,551. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MONIQUE KNAMILLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5733651505 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | VIKINGS USA BOOTHEEL MO #525 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VIKI |
| ReturnHeader/Filer/EIN | 0 | 800816305 |
| ReturnHeader/Filer/PhoneNum | 0 | 5733651505 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 31049 KAHOKEE LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROCKY MOUNT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 65072 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 431909489 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WILSON TOELLNER & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1630 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAKE OZARK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 65049 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5739645739 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-02-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ADAM WOLFE CPA |
| ReturnHeader/ReturnTs | 0 | 2017-02-15T15:53:50-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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