Civic Intelligence

Vikings USA Bootheel Mo #525

990EZ • Fiscal year 2016 • EIN 80-0816305

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 09, 2017

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

85th percentile

0.10x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)10 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)10 • <$500k nonprofits • Source year 2016

Net Margin

15th percentile

-29%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)10 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$11,371

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 29.4% of source-year revenue.

2016 filings • 501(c)10 • <$500k nonprofits • Source year 2016

Asset Growth

8th percentile

-35%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)10 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

11%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)10 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$17,715

Down $9,491 (-35%) from 2015

Net Assets

Down

$15,887

Down $11,319 (-42%) from 2015

Liabilities

Up

$1,828

Up $1,828 from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin15th percentile

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

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2016

Assets$17,715
Liabilities$1,828
Net Assets$15,887
Open 2016 Filing

Operations Trend

Revenue Growth70th 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

2016

Revenue$38,660
Expenses$49,979
Net Income-$11,319
Open 2016 Filing
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

DescriptionGrantsExpenses
PROVIDE FACILITIES THAT ENABLE THE COMMUNITY AND MEMBERS TO ENHANCE THEIR LIVES THROUGH FELLOWSHIP$0$0
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MONIQUE KNAMILLERPresidentFT$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/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/BOYAmt04795
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05863
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CostOfGoodsSoldAmt061083
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-11319
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027206
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017715
IRS990EZ/GrossProfitLossSlsOfInvntryAmt038609
IRS990EZ/GrossReceiptsAmt099743
IRS990EZ/GrossSalesOfInventoryAmt099692
IRS990EZ/GroupExemptionNum09470
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LoansToFromOfficersAmt011706
IRS990EZ/MadeLoansToFromOfficersInd01
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027206
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015887
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027206
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015887
IRS990EZ/OccupancyRentUtltsAndMaintAmt016252
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt011371
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MONIQUE KNAMILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt022411
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011852
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt018722
IRS990EZ/OtherRevenueTotalAmt051
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/SalariesOtherCompEmplBnftAmt015005
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01828
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt049979
IRS990EZ/TotalRevenueAmt038660
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt011706
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MONIQUE KNAMILLER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt011706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: 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/ExplanationTxt1DESCRIPTION: DISCOUNTS EARNED. AMOUNT: 51.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 58. DESCRIPTION: OTHER EXPENSES. AMOUNT: 16,194. TOTAL TO FORM 990-EZ, LINE 14: 16,252.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: 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/ExplanationTxt4DESCRIPTION: 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/ExplanationTxt5DESCRIPTION: 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/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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MONIQUE KNAMILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05733651505
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-09
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/AddressLine1Txt0PO BOX 1630
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE OZARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065049
ReturnHeader/PreparerPersonGrp/PhoneNum05739645739
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM WOLFE CPA
ReturnHeader/ReturnTs02017-02-15T15:53:50-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,715
Liabilities
$1,828
Net assets
$15,887
Revenue
$38,660
Expenses
$49,979
Net income
-$11,319
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