Civic Intelligence

Vikings USA Bootheel Mo #525

990EZ • Fiscal year 2015 • EIN 80-0816305

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 29, 2015

Organization ProfileN/A
31049 Kahokee LaneRocky Mount, MO 65072

(573) 365-1505

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)10 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)10 • <$500k nonprofits • Source year 2015

Net Margin

25th percentile

-14%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)10 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$7,154

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 20.6% of source-year revenue.

2015 filings • 501(c)10 • <$500k nonprofits • Source year 2015

Asset Growth

14th percentile

-19%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)10 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-47%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)10 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$27,206

Down $6,378 (-19%) from 2014

Net Assets

Down

$27,206

Down $4,927 (-15%) from 2014

Liabilities

Down

$0

Down $1,451 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin25th percentile

Revenue

Down

$34,743

Down $30,863 (-47%) from 2014

Expenses

Up

$39,670

Up $3,875 (+11%) from 2014

Net Income

Down

-$4,927

Down $34,738 (-117%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

2015

Assets$27,206
Liabilities$0
Net Assets$27,206
Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

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

2015

Revenue$34,743
Expenses$39,670
Net Income-$4,927
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 29, 2015
Return Version
2014v5.0
Gross Receipts
$86,444
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROVIDE FACILITIES THAT ENABLE THE COMMUNITY AND MEMBERS TO ENHANCE THEIR LIVES THROUGH FELLOWSHIP$0$0
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MONIQUE KNAMILLERPresidentFT$7,154-$7,154
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
2015-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Wilson Toellner & Associates LLC
Address
2729 BAGNELL DAM BLVD, LAKE OZARK, MO 65049
Preparer
Alaina Gump CPA
Phone
5739645739
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

“Income: gross receipts: 86,371. Returns and allowances: 0. Less cost of goods sold: 51,701. Gross profit: 34,670. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 51,701. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 51,701.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: discounts earned. Amount: 73.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 81. Description: other expenses. Amount: 16,758. Total to form 990-ez, line 14: 16,839.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank charges. Amount: 2,000. Description: dues/subscription. Amount: 634. Description: professional fees. Amount: 1,338. Description: office supplies. Amount: 488. Description: license/permits. Amount: 656. Description: payroll taxes. Amount: 547. Description: contributions-donations. Amount: 1,000. Description: insurance. Amount: 9,014. Total to form 990-ez, line 16: 15,677.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: receivable. Beg. Of year amount: 30,186. End of year amount: 22,207. Description: other depreciable assets. Beg. Of year amount: 285. End of year amount: 204.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: sales tax payable. Beg. Of year amount: 1,313. End of year amount: 0. Description: payroll tax payable. Beg. Of year amount: 138. End of year amount: 0.”

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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MONIQUE KNAMILLER
IRS990EZ/BooksInCareOfDetail/PhoneNum05733651505
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt031049 KAHOKEE LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCKY MOUNT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065072
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03113
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04795
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CostOfGoodsSoldAmt051701
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-4927
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033584
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027206
IRS990EZ/GrossProfitLossSlsOfInvntryAmt034670
IRS990EZ/GrossReceiptsAmt086444
IRS990EZ/GrossSalesOfInventoryAmt086371
IRS990EZ/GroupExemptionNum09470
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LoansToFromOfficersAmt022207
IRS990EZ/MadeLoansToFromOfficersInd01
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032133
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027206
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032133
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027206
IRS990EZ/OccupancyRentUtltsAndMaintAmt016839
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt07154
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MONIQUE KNAMILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt030471
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022411
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt015677
IRS990EZ/OtherRevenueTotalAmt073
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FACILITIES THAT ENABLE THE COMMUNITY AND MEMBERS TO ENHANCE THEIR LIVES THROUGH FELLOWSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FACILITIES THAT ENABLE THE COMMUNITY AND MEMBERS TO ENHANCE THEIR LIVES THROUGH FELLOWSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt07154
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01451
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt039670
IRS990EZ/TotalRevenueAmt034743
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt022207
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MONIQUE KNAMILLER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt022207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 86,371. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 51,701. GROSS PROFIT: 34,670. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 51,701. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 51,701.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DISCOUNTS EARNED. AMOUNT: 73.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 81. DESCRIPTION: OTHER EXPENSES. AMOUNT: 16,758. TOTAL TO FORM 990-EZ, LINE 14: 16,839.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: BANK CHARGES. AMOUNT: 2,000. DESCRIPTION: DUES/SUBSCRIPTION. AMOUNT: 634. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 1,338. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 488. DESCRIPTION: LICENSE/PERMITS. AMOUNT: 656. DESCRIPTION: PAYROLL TAXES. AMOUNT: 547. DESCRIPTION: CONTRIBUTIONS-DONATIONS. AMOUNT: 1,000. DESCRIPTION: INSURANCE. AMOUNT: 9,014. TOTAL TO FORM 990-EZ, LINE 16: 15,677.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: RECEIVABLE. BEG. OF YEAR AMOUNT: 30,186. END OF YEAR AMOUNT: 22,207. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 285. END OF YEAR AMOUNT: 204.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 1,313. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYROLL TAX PAYABLE. BEG. OF YEAR AMOUNT: 138. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MONIQUE KNAMILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05733651505
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VIKINGS USA BOOTHEEL MO #525
ReturnHeader/Filer/BusinessNameControlTxt0VIKI
ReturnHeader/Filer/EIN0800816305
ReturnHeader/Filer/PhoneNum05733651505
ReturnHeader/Filer/USAddress/AddressLine1Txt031049 KAHOKEE LANE
ReturnHeader/Filer/USAddress/CityNm0ROCKY MOUNT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065072
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431909489
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILSON TOELLNER & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02729 BAGNELL DAM BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE OZARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065049
ReturnHeader/PreparerPersonGrp/PhoneNum05739645739
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAINA GUMP CPA
ReturnHeader/ReturnTs02015-10-30T17:05:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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.

Open filing
Assets
$27,206
Liabilities
$0
Net assets
$27,206
Revenue
$34,743
Expenses
$39,670
Net income
-$4,927
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)10 • <$500k nonprofits