Unknown Organization

990EZ • Fiscal year 2012 • EIN 90-0600463

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization Profile

10481 NE 336th Street64429

Siviq Scores

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

13.28x

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

2012 filings • 501(c)10 • <$500k nonprofits • Source year 2012

0.07x

Higher debt load relative to revenue than 74% of similar nonprofits.

2012 filings • 501(c)10 • <$500k nonprofits • Source year 2012

1.7%

Higher net margin than 51% of similar nonprofits.

2012 filings • 501(c)10 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

0.0%

Faster asset growth than 50% of similar nonprofits.

2012 filings • 501(c)10 • <$500k nonprofits • Annualized from 2011 to 2012

-7.7%

Faster revenue growth than 37% of similar nonprofits.

2012 filings • 501(c)10 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets100th percentile

Assets

Flat

$350

Flat from 2011

Net Assets

-$4,298

Up $1,098 (+20%) from 2011

Liabilities

Down

$4,648

Down $1,098 (-19%) from 2011

Revenue And Expenses

Liabilities / Revenue74th percentile Net Margin51st percentile

Revenue

Down

$66,428

Down $5,580 (-7.7%) from 2011

Expenses

Down

$65,330

Down $9,339 (-13%) from 2011

Net Income

$1,098

Up $3,759 (+141%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

Highlighted filing

2012

Assets$350

Liabilities$4,648

Net Assets-$4,298

Open 2012 Filing

Operations Trend

Revenue Growth37th percentile

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

Highlighted filing

2012

Revenue$66,428

Expenses$65,330

Net Income$1,098

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: May 10, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

Entertainment for members

Filing and Contact Details

Filer

EIN: 90-0600463

Raw XML Appendix117 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	0
IRS990EZ/CashSavingsAndInvestments/EOY	0	0
IRS990EZ/CostOfGoodsSold	0	49988
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	1098
IRS990EZ/FiledScheduleA	0	false
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GroProfitLossSalesOfInventory	0	65597
IRS990EZ/GrossReceipts	0	116416
IRS990EZ/GrossSalesOfInventory	0	115585
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/LoansToFromOfficers	0	1525
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	true
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	675
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	-5396
IRS990EZ/NetAssetsOrFundBalancesBOY	0	-5396
IRS990EZ/NetAssetsOrFundBalances/EOY	0	-4298
IRS990EZ/NetAssetsOrFundBalancesEOY	0	-4298
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	31365
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	STEVEN M MCKENZIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	STEVEN A MCKENZIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	SECRETARY
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	350
IRS990EZ/OtherAssetsTotal/EOY	0	350
IRS990EZ/OtherExpensesTotal	0	14895
IRS990EZ/OtherRevenueTotal	0	156
IRS990EZ/PrimaryExemptPurpose	0	ENTERTAINMENT FOR MEMBERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	MUSIC AND FOOD AND DRINKS FOR MEMBERS
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	19070
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	5746
IRS990EZ/SumOfTotalLiabilities/EOY	0	4648
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	10481 NE 336TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	CAMERON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	64429
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	STEVEN A MCKENZIE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8166327035
IRS990EZ/TotalAssets/BOY	0	350
IRS990EZ/TotalAssets/EOY	0	350
IRS990EZ/TotalExpenses	0	65330
IRS990EZ/TotalRevenue	0	66428
IRS990EZ/TransactionWithControlEntity	0	false
IRS990ScheduleL/LoanTable/ApprovedByBoard	0	true
IRS990ScheduleL/LoanTable/BalanceDue	0	1525
IRS990ScheduleL/LoanTable/Default	0	false
IRS990ScheduleL/LoanTable/LoanFromOrganization	0	X
IRS990ScheduleL/LoanTable/NamePerson	0	STEVEN A MCKENZIE
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount	0	1525
IRS990ScheduleL/LoanTable/PurposeOfLoan	0	STARTUP EXPENSES
IRS990ScheduleL/LoanTable/WrittenAgreement	0	false
IRS990ScheduleL/TotalBalanceDue	0	1525
IRS990ScheduleO/GeneralExplanation/Explanation	0	DESCRIPTION AMOUNT DISCOUNT ON TAXES OWED 156
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION AMOUNT DEPRECIATION FROM 4562 453 LEGAL AND ACCOUNTING 1,490 ADVERTISING 744 DONATIONS 1,000 BANK CHARGES 978 INSURANCE 975 LICENSES 1,775 SUPPLIES 3,965 TAXES 2,641 ENTERTAINMENT BANDS DJ 600 INTEREST 24 DUES AND SUBSCRIPTIONS 200 AUTO EXPENSE 50
IRS990ScheduleO/GeneralExplanation/Explanation	2	CATEGORY BEGINNING OF YEAR END OF YEAR UTILITY DEPOSIT 350 350
IRS990ScheduleO/GeneralExplanation/Explanation	3	CATEGORY BEGINNING OF YEAR END OF YEAR LOANS AND TAXES DUE 5,746 3,227 PAID IN CAPITAL 0 1,421
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/Identifier	1	O02
IRS990ScheduleO/GeneralExplanation/Identifier	2	O03
IRS990ScheduleO/GeneralExplanation/Identifier	3	O04
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Description of total liabilities Part II line 26
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	900600463
ReturnHeader/Filer/Name/BusinessNameLine1	0	VIKINGS USA BOOTHEEL MO 508
ReturnHeader/Filer/NameControl	0	VIKI
ReturnHeader/Filer/USAddress/AddressLine1	0	10481 NE 336TH STREET
ReturnHeader/Filer/USAddress/City	0	CAMERON
ReturnHeader/Filer/USAddress/State	0	MO
ReturnHeader/Filer/USAddress/ZIPCode	0	64429
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-05-10
ReturnHeader/Officer/Name	0	STEVEN A MCKENZIE
ReturnHeader/Officer/Phone	0	8166327035
ReturnHeader/Officer/Title	0	SECRETARY
ReturnHeader/Preparer/DatePrepared	0	2013-07-23
ReturnHeader/PreparerFirm/EIN	0	202124608
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	CAMERON FINANCIAL SERVICES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	121 WEST THIRD STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Cameron
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	64429
ReturnHeader/Preparer/Name	0	JAMES R MCKINLEY
ReturnHeader/Preparer/Phone	0	8166323786
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-07-23T10:02:15-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $350
Liabilities: $4,648
Net assets: -$4,298
Revenue: $66,428
Expenses: $65,330
Net income: $1,098

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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