Civic Intelligence

Vikings USA Bootheel Mo #525

990EZ • Fiscal year 2013 • EIN 80-0816305

Jul 01, 2012 to Jun 30, 2013 • Filed on May 08, 2014

Organization ProfileN/A
31049 Kahokee Lane65072
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

0.35x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)10 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • 501(c)10 • <$500k nonprofits • Source year 2013

Net Margin

62nd percentile

6.6%

Higher net margin than 62% of similar nonprofits.

2013 filings • 501(c)10 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$3,435

No earlier filing loaded for comparison.

Net Assets

$2,223

No earlier filing loaded for comparison.

Liabilities

$1,212

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin62nd percentile

Revenue

$33,738

No earlier filing loaded for comparison.

Expenses

$31,515

No earlier filing loaded for comparison.

Net Income

$2,223

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2013: $3,435Liabilities 2013: $1,212Net Assets 2013: $2,2232013Assets 2014: $33,584Liabilities 2014: $1,451Net Assets 2014: $32,1332014Assets 2015: $27,206Liabilities 2015: $0Net Assets 2015: $27,2062015Assets 2016: $17,715Liabilities 2016: $1,828Net Assets 2016: $15,8872016

Highlighted filing

2013

Assets$3,435
Liabilities$1,212
Net Assets$2,223
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2013: $33,738Expenses 2013: $31,515Net Income 2013: $2,2232013Revenue 2014: $65,606Expenses 2014: $35,795Net Income 2014: $29,8112014Revenue 2015: $34,743Expenses 2015: $39,670Net Income 2015: -$4,9272015Revenue 2016: $38,660Expenses 2016: $49,979Net Income 2016: -$11,3192016

Highlighted filing

2013

Revenue$33,738
Expenses$31,515
Net Income$2,223
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 8, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide facilities that enable the community and members to enhance their lives through fellowship

Filing and Contact Details

Filer

EIN
80-0816305
Raw XML Appendix104 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY03435
IRS990EZ/CostOfGoodsSold040883
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear02223
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GroProfitLossSalesOfInventory033669
IRS990EZ/GrossReceipts074621
IRS990EZ/GrossSalesOfInventory074552
IRS990EZ/GroupExemptionNumber09470
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitialReturn0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalancesBOY00
IRS990EZ/NetAssetsOrFundBalances/EOY02223
IRS990EZ/NetAssetsOrFundBalancesEOY02223
IRS990EZ/OccupancyRentUtilitiesAndMaint020548
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation0185
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MONIQUE KNAMILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal09766
IRS990EZ/OtherRevenueTotal069
IRS990EZ/PrimaryExemptPurpose0PROVIDE FACILITIES THAT ENABLE THE COMMUNITY AND MEMBERS TO ENHANCE THEIR LIVES THROUGH FELLOWSHIP
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE FACILITIES THAT ENABLE THE COMMUNITY AND MEMBERS TO ENHANCE THEIR LIVES THROUGH FELLOWSHIP
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits01201
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY01212
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1031049 KAHOKEE LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROCKY MOUNT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode065072
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MONIQUE KNAMILLER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05733651505
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY03435
IRS990EZ/TotalExpenses031515
IRS990EZ/TotalRevenue033738
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0INCOME: GROSS RECEIPTS: 74,552. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 40,883. GROSS PROFIT: 33,669. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 40,883. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 40,883.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DISCOUNTS EARNED. AMOUNT: 69.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: TRANSPORTATION. AMOUNT: 598. DESCRIPTION: BANK CHARGES. AMOUNT: 1,317. DESCRIPTION: DUES/SUBSCRIPTION. AMOUNT: 240. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 2,019. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 99. DESCRIPTION: OPERATING SUPPLIES. AMOUNT: 4,571. DESCRIPTION: LICENSE/PERMITS. AMOUNT: 650. DESCRIPTION: PAYROLL TAXES. AMOUNT: 272. TOTAL TO FORM 990-EZ, LINE 16: 9,766.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,212.
IRS990ScheduleO/GeneralExplanation/Identifier0INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0800816305
ReturnHeader/Filer/Name/BusinessNameLine10VIKINGS USA BOOTHEEL MO #525
ReturnHeader/Filer/NameControl0VIKI
ReturnHeader/Filer/Phone05733651505
ReturnHeader/Filer/USAddress/AddressLine1031049 KAHOKEE LANE
ReturnHeader/Filer/USAddress/City0ROCKY MOUNT
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065072
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-05-08
ReturnHeader/Officer/Name0MONIQUE KNAMILLER
ReturnHeader/Officer/Phone05733651505
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-05-08
ReturnHeader/PreparerFirm/EIN0431909489
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILSON TOELLNER & ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102729 BAGNELL DAM BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAKE OZARK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode065049
ReturnHeader/Preparer/Name0GAYLE HAYDEN CPA
ReturnHeader/Preparer/Phone05739645739
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-14T08:41:52-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,435
Liabilities
$1,212
Net assets
$2,223
Revenue
$33,738
Expenses
$31,515
Net income
$2,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$17.7$1.83$15.9$38.7$50.0$11.3
2015Detailed filing. Detailed filing data is available for this year.$27.2$0.00$27.2$34.7$39.7$4.93
2014Detailed filing. Detailed filing data is available for this year.$33.6$1.45$32.1$65.6$35.8$29.8
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$1.21$2.22$33.7$31.5$2.22