Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2013 • EIN 90-0600463

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 25, 2014

Organization Profile
10481 NE 336th Street64429

(816) 632-7035

Siviq Scores

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

Liabilities / Assets

100th percentile

19.03x

Higher debt load relative to assets than 100% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.69x

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

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

Net Margin

22nd percentile

-21%

Higher net margin than 22% 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

49th percentile

0.0%

Faster asset growth than 49% of similar nonprofits.

2013 filings • 501(c)10 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

2nd percentile

-85%

Faster revenue growth than 2% of similar nonprofits.

2013 filings • 501(c)10 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets100th percentile

Assets

Flat

$350

Flat from 2012

Net Assets

Down

-$6,312

Down $2,014 (-47%) from 2012

Liabilities

Up

$6,662

Up $2,014 (+43%) from 2012

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin22nd percentile

Revenue

Down

$9,693

Down $56,735 (-85%) from 2012

Expenses

Down

$11,707

Down $53,623 (-82%) from 2012

Net Income

Down

-$2,014

Down $3,112 (-283%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$10K$5.0K$0-$5.0K-$10KAssets 2011: $350Liabilities 2011: $5,746Net Assets 2011: -$5,3962011Assets 2012: $350Liabilities 2012: $4,648Net Assets 2012: -$4,2982012Assets 2013: $350Liabilities 2013: $6,662Net Assets 2013: -$6,3122013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: -$6,6722014

Highlighted filing

2013

Assets$350
Liabilities$6,662
Net Assets-$6,312
Open 2013 Filing

Operations Trend

Revenue Growth2nd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $72,008Expenses 2011: $74,669Net Income 2011: -$2,6612011Revenue 2012: $66,428Expenses 2012: $65,330Net Income 2012: $1,0982012Revenue 2013: $9,693Expenses 2013: $11,707Net Income 2013: -$2,0142013Expenses 2014: $3602014

Highlighted filing

2013

Revenue$9,693
Expenses$11,707
Net Income-$2,014
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 25, 2014
Return Version
2013v3.1
Gross Receipts
$13,048
Mission and Program Overview

Mission

Entertainment for members

Program Services

DescriptionGrantsExpenses
MUSIC AND FOOD AND DRINKS FOR MEMBERS--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN M MCKENZIEPresidentPT$0--
STEVEN A MCKENZIESecretaryPT$0--
Filing and Contact Details

Filer

EIN
90-0600463

Signing Officer

Name
Steven a Mckenzie
Title
Secretary
Phone
8166327035
Signed
2014-03-25
Discuss with paid preparer
Yes

Preparer

Preparer
James C Mckinley
Phone
8166323786
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountdiscount on taxes owed 38”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 402entertainment bands dj 300advertising 739taxes 461bank charges 88insurance 404supplies 169”

Description of other assets Part II line 24

“Category beginning of year end of yearutility deposit 350 350”

Description of total liabilities Part II line 26

“Category beginning of year end of yearloans and taxes due 3,227 1,865paid in capital 1,421 4,797”

Raw XML Appendix113 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/PersonNm0STEVEN A MCKENZIE
IRS990EZ/BooksInCareOfDetail/PhoneNum08166327035
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1010481 NE 336TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0CAMERON
IRS990EZ/BooksInCareOfDetail/USAddress/State0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode064429
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt03355
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2014
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0660
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0350
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0350
IRS990EZ/GrossProfitLossSlsOfInvntryAmt09655
IRS990EZ/GrossReceiptsAmt013048
IRS990EZ/GrossSalesOfInventoryAmt013010
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt01525
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-4298
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-6312
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-4298
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-6312
IRS990EZ/OccupancyRentUtltsAndMaintAmt05784
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVEN M MCKENZIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVEN A MCKENZIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0350
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0350
IRS990EZ/OtherExpensesTotalAmt02563
IRS990EZ/OtherRevenueTotalAmt038
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENTERTAINMENT FOR MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MUSIC AND FOOD AND DRINKS FOR MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02700
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04648
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06662
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011707
IRS990EZ/TotalRevenueAmt09693
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01525
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0STARTUP EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01525
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0STEVEN A MCKENZIE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt01525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDISCOUNT ON TAXES OWED 38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 402ENTERTAINMENT BANDS DJ 300ADVERTISING 739TAXES 461BANK CHARGES 88INSURANCE 404SUPPLIES 169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARUTILITY DEPOSIT 350 350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARLOANS AND TAXES DUE 3,227 1,865PAID IN CAPITAL 1,421 4,797
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN A MCKENZIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08166327035
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10VIKINGS USA BOOTHEEL MO 508
ReturnHeader/Filer/BusinessNameControlTxt0VIKI
ReturnHeader/Filer/EIN0900600463
ReturnHeader/Filer/USAddress/AddressLine1010481 NE 336TH STREET
ReturnHeader/Filer/USAddress/City0CAMERON
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode064429
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202124608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CAMERON FINANCIAL SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10121 WEST THIRD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Cameron
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode064429
ReturnHeader/PreparerPersonGrp/PhoneNum08166323786
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES C MCKINLEY
ReturnHeader/ReturnTs02014-03-25T17:34:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$350
Liabilities
$6,662
Net assets
-$6,312
Revenue
$9,693
Expenses
$11,707
Net income
-$2,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$6.67$0.36
2013Detailed filing. Detailed filing data is available for this year.$0.35$6.66$6.31$9.69$11.7$2.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$4.65$4.30$66.4$65.3$1.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$5.75$5.40$72.0$74.7$2.66