Civic Intelligence

Vikings USA Bootheel Mo

EIN 83-3118742 • 501(c)4 • Windsor, MO

990-N CoverageNTEE Y42

Profile

Promote goodwill among all people and support vikings c

104 S MainWindsor, MO 65360
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

0.19x

Higher debt load relative to assets than 96% of similar nonprofits.

NTEE Y42 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

0.07x

Higher debt load relative to revenue than 92% of similar nonprofits.

NTEE Y42 • <$500k nonprofits • Source year 2023

Net Margin

36th percentile

-6.3%

Higher net margin than 36% of similar nonprofits.

NTEE Y42 • <$500k nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE Y42 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

$15,259

No earlier filing loaded for comparison.

Liabilities

$2,847

No earlier filing loaded for comparison.

Net Assets

$12,412

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue92nd percentileNet Margin36th percentile

Revenue

$41,618

No earlier filing loaded for comparison.

Expenses

$44,228

No earlier filing loaded for comparison.

Net Income

-$2,610

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2023: $15,259Liabilities 2023: $2,847Net Assets 2023: $12,4122023

Highlighted filing

2023

Assets$15,259
Liabilities$2,847
Net Assets$12,412
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2023: $41,618Expenses 2023: $44,228Net Income 2023: -$2,6102023

Highlighted filing

2023

Revenue$41,618
Expenses$44,228
Net Income-$2,610
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,259
Liabilities
$2,847
Net assets
$12,412
Revenue
$41,618
Expenses
$44,228
Net income
-$2,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$15.3$2.85$12.4$41.6$44.2$2.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 19, 2024
Return Version
2023v4.0
Gross Receipts
$85,055
Mission and Program Overview

Mission

Promote goodwill among all people and support vikings c

Program Services

DescriptionGrantsExpenses
PROMOTE GOODWILL AMONG ALL PEOPLE AND SUPPORT VIKINGS CHILDRENS HOMES-$49,540
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUNE KANAKPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Vikings Bootheel USA 546
EIN
83-3118742
In Care Of
% JUNE KANAK
Phone
6605961782
Address
104 S MAIN, Windsor, MO 65360

Signing Officer

Name
June Kanak
Title
Presidenjt
Phone
6606475832
Signed
2024-02-19
Discuss with paid preparer
Yes

Preparer

Firm
Duft Accounting
Address
1103 NORTH SECOND, CLINTON, MO 64735
Preparer
Stephen W Duft
Phone
6608856188
Supplemental Narrative

Additional Explanations

Part I Line 16

“Advertising and promotion $770.00”

Part I Line 16

“Insurance $3640.00”

Part I Line 16

“Charitable cont. $3260.00”

Part I Line 16

“Credit card fees $2809.00”

Part I Line 16

“DUES/SUBS $1520.00”

Part I Line 16

“SUPPLIES $1813.00”

Part II Line 24

“Inventories for sale or use. Beginning:$3416.00 Ending: $4175.00”

Part II Line 26

“Accounts payable and accrued expenses. Beginning:$2714.00 Ending: $2847.00”

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JUNE KANAK
IRS990EZ/BooksInCareOfDetail/PhoneNum06605961782
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0105 EAST JACKSON
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINDSOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065360
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01145
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04674
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt043437
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2610
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0620
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010971
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015259
IRS990EZ/GrossProfitLossSlsOfInvntryAmt041618
IRS990EZ/GrossReceiptsAmt085055
IRS990EZ/GrossSalesOfInventoryAmt085055
IRS990EZ/GroupExemptionNum09470
IRS990EZ/LandAndBuildingsGrp/BOYAmt06410
IRS990EZ/LandAndBuildingsGrp/EOYAmt06410
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08257
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05647
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08257
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012412
IRS990EZ/OccupancyRentUtltsAndMaintAmt029714
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUNE KANAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03416
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04175
IRS990EZ/OtherExpensesTotalAmt013812
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE GOODWILL AMONG ALL PEOPLE AND SUPPORT VIKINGS C
IRS990EZ/PrintingPublicationsPostageAmt082
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE GOODWILL AMONG ALL PEOPLE AND SUPPORT VIKINGS CHILDRENS HOMES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049540
IRS990EZ/ProhibitedTaxShelterTransInd0true
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02714
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02847
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044228
IRS990EZ/TotalProgramServiceExpensesAmt049540
IRS990EZ/TotalRevenueAmt041618
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $770.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $3640.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHARITABLE CONT. $3260.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT CARD FEES $2809.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES/SUBS $1520.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $1813.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Inventories for sale or use. Beginning:$3416.00 Ending: $4175.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts payable and accrued expenses. Beginning:$2714.00 Ending: $2847.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part II Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part II Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUNE KANAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENJT
ReturnHeader/BusinessOfficerGrp/PhoneNum06606475832
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VIKINGS BOOTHEEL USA 546
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PICKLED POSSUM
ReturnHeader/Filer/BusinessNameControlTxt0VIKI
ReturnHeader/Filer/EIN0833118742
ReturnHeader/Filer/InCareOfNm0% JUNE KANAK
ReturnHeader/Filer/PhoneNum06605961782
ReturnHeader/Filer/USAddress/AddressLine1Txt0104 S MAIN
ReturnHeader/Filer/USAddress/CityNm0Windsor
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065360
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431296277
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUFT ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01103 NORTH SECOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLINTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064735
ReturnHeader/PreparerPersonGrp/PhoneNum06608856188
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN W DUFT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-02-19T18:39:51-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KANAK
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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