Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2011 • EIN 90-0600463

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 23, 2012

Organization Profile
10481 NE 336th Street64429
Siviq Scores

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

Liabilities / Assets

100th percentile

16.42x

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

2011 filings • 501(c)10 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

79th percentile

0.08x

Higher debt load relative to revenue than 79% of similar nonprofits.

2011 filings • 501(c)10 • <$500k nonprofits • Source year 2011

Net Margin

40th percentile

-3.7%

Higher net margin than 40% of similar nonprofits.

2011 filings • 501(c)10 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets100th percentile

Assets

$350

No earlier filing loaded for comparison.

Net Assets

-$5,396

No earlier filing loaded for comparison.

Liabilities

$5,746

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin40th percentile

Revenue

$72,008

No earlier filing loaded for comparison.

Expenses

$74,669

No earlier filing loaded for comparison.

Net Income

-$2,661

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.

$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

2011

Assets$350
Liabilities$5,746
Net Assets-$5,396
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue$72,008
Expenses$74,669
Net Income-$2,661
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 23, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Entertainment for members

Filing and Contact Details

Filer

EIN
90-0600463
Raw XML Appendix120 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY00
IRS990EZ/CostOfGoodsSold052417
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2661
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory070895
IRS990EZ/GrossReceipts0124425
IRS990EZ/GrossSalesOfInventory0123312
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/LoansToFromOfficers01525
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0965
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-2735
IRS990EZ/NetAssetsOrFundBalancesBOY0-2735
IRS990EZ/NetAssetsOrFundBalances/EOY0-5396
IRS990EZ/NetAssetsOrFundBalancesEOY0-5396
IRS990EZ/OccupancyRentUtilitiesAndMaint030472
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1010481 NE 336TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1110481 NE 336TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CAMERON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CAMERON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode064429
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode164429
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEVEN M MCKENZIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEVEN A MCKENZIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY0350
IRS990EZ/OtherExpensesTotal017930
IRS990EZ/OtherRevenueTotal0148
IRS990EZ/PrimaryExemptPurpose0ENTERTAINMENT FOR MEMBERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MUSIC AND FOOD AND DRINKS FOR MEMBERS
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits026267
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02735
IRS990EZ/SumOfTotalLiabilities/EOY05746
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010481 NE 336TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CAMERON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode064429
IRS990EZ/TheBooksAreInCareOf/NamePerson0STEVEN A MCKENZIE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08166327035
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY0350
IRS990EZ/TotalExpenses074669
IRS990EZ/TotalRevenue072008
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue01525
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0STEVEN A MCKENZIE
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount01525
IRS990ScheduleL/LoanTable/PurposeOfLoan0STARTUP EXPENSES
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue01525
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT DISCOUNT ON TAXES OWED 148
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT DEPRECIATION FROM 4562 202 LEGAL AND ACCOUNTING 1770 ADVERTISING 1432 DONATIONS 1000 BANK CHARGES 520 INSURANCE 1895 LICENSES 1143 SUPPLIES 5554 TAXES 3908 ENTERTAINMENT BANDS DJ 500 INTEREST 6
IRS990ScheduleO/GeneralExplanation/Explanation2BEGINNING CATEGORY OF YEAR END OF YEAR UTILITY DEPOSIT 0 350
IRS990ScheduleO/GeneralExplanation/Explanation3BEGINNING CATEGORY OF YEAR END OF YEAR LOANS AND TAXES DUE 2735 5746
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier304. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0900600463
ReturnHeader/Filer/Name/BusinessNameLine10VIKINGS USA BOOTHEEL MO 508
ReturnHeader/Filer/NameControl0VIKI
ReturnHeader/Filer/USAddress/AddressLine1010481 NE 336TH STREET
ReturnHeader/Filer/USAddress/City0CAMERON
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode064429
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-03-23
ReturnHeader/Officer/Name0STEVEN A MCKENZIE
ReturnHeader/Officer/Phone08166327035
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02012-04-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CAMERON FINANCIAL SERVICES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10121 WEST THIRD STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Cameron
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode064429
ReturnHeader/Preparer/Name0JAMES C MCKINLEY
ReturnHeader/Preparer/Phone08166323786
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-16T11:43:07-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$350
Liabilities
$5,746
Net assets
-$5,396
Revenue
$72,008
Expenses
$74,669
Net income
-$2,661
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