Civic Intelligence

Vikings USA Bootheel No 518

EIN 90-0752081 • 501(c)10 • Mount Vernon, MO

Profile

Community service organization

923 S MarketMount Vernon, MO 65712
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

74th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)10 • <$500k nonprofits • Source year 2018

Net Margin

13th percentile

-48%

Higher net margin than 13% of similar nonprofits.

501(c)10 • <$500k nonprofits • Source year 2018

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

501(c)10 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Revenue Growth

17th percentile

-40%

Faster revenue growth than 17% of similar nonprofits.

501(c)10 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2017

Liabilities

Down

$0

Down $2,851 (-100%) from 2017

Net Assets

Down

-$13,241

Down $10,390 (-364%) from 2017

Operations
Liabilities / Revenue74th percentileNet Margin13th percentile

Revenue

Down

$21,861

Down $14,412 (-40%) from 2017

Expenses

Down

$32,251

Down $5,759 (-15%) from 2017

Net Income

Down

-$10,390

Down $8,653 (-498%) from 2017

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$5.0K$0-$5.0K-$10K-$15KAssets 2013: $1Liabilities 2013: $02013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $1,114Net Assets 2016: -$1,1142016Assets 2017: $0Liabilities 2017: $2,851Net Assets 2017: -$2,8512017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: -$13,2412018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets-$13,241
Open 2018 Filing

Operations Trend

Revenue Growth17th percentile

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

$100K$50K$0-$50KRevenue 2013: $95,909Expenses 2013: $51,056Net Income 2013: $44,8532013Revenue 2014: $49,125Expenses 2014: $49,125Net Income 2014: $02014Revenue 2015: $85,949Expenses 2015: $85,949Net Income 2015: $02015Revenue 2016: $46,646Expenses 2016: $47,760Net Income 2016: -$1,1142016Revenue 2017: $36,273Expenses 2017: $38,010Net Income 2017: -$1,7372017Revenue 2018: $21,861Expenses 2018: $32,251Net Income 2018: -$10,3902018

Highlighted filing

2018

Revenue$21,861
Expenses$32,251
Net Income-$10,390
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
-$13,241
Revenue
$21,861
Expenses
$32,251
Net income
-$10,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$13.2$21.9$32.3$10.4
2017Detailed filing. Detailed filing data is available for this year.$0.00$2.85$2.85$36.3$38.0$1.74
2016Detailed filing. Detailed filing data is available for this year.$0.00$1.11$1.11$46.6$47.8$1.11
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$85.9$85.9$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$49.1$49.1$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$95.9$51.1$44.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 25, 2019
Return Version
2018v3.1
Gross Receipts
$21,861
Mission and Program Overview

Mission

Community service organization

To help out the community

Program Services

DescriptionGrantsExpenses
TO HELP OUT THE COMMUNITY--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERRY GRAYPresident-$0--
Filing and Contact Details

Filer

Filer Name
Vikings USA Bootheel No 518
EIN
90-0752081
Address
923 S MARKET, Mount Vernon, MO 65712

Signing Officer

Name
Sherry Gray
Title
President
Phone
4174664322
Signed
2019-02-25
Discuss with paid preparer
No

Preparer

Firm
Carrolls Tax and Accounting
Address
19315 LAWRENCE 2227, Aurora, MO 65605
Preparer
Diane Carroll
Phone
4176780997
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBAD DEBTS 2,015COMPS FOR HELPERS 1,437POP AND CLEANING SUPPLIES 15,886REFUSE 385DONATIONS 350INSURANCE VEHICLE AND LIABLITY 486MISC SUPPLIES 8,002LISCENSE 191SAFETY BOX POSTAGE 80MOWING 105CELL PHONE 574BAR LEASE 2,675REPAIRS 65”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearBUSINESS LOSS 2,851 13,241”

Raw XML Appendix107 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/PersonNm0SHERRY GRAY
IRS990EZ/BooksInCareOfDetail/PhoneNum04174664322
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0923 S MARKET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mount Vernon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065712
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10390
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt021861
IRS990EZ/GrossReceiptsAmt021861
IRS990EZ/GrossSalesOfInventoryAmt021861
IRS990EZ/GroupExemptionNum09470
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-2851
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-13241
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-2851
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-13241
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHERRY GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt032251
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP OUT THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO HELP OUT THE COMMUNITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02851
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032251
IRS990EZ/TotalRevenueAmt021861
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0990
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0MISC EQUIP
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02018-06-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt04000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0EAGLES CLUB
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0MAIN STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Cape Fair
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0MO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd065624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBAD DEBTS 2,015COMPS FOR HELPERS 1,437POP AND CLEANING SUPPLIES 15,886REFUSE 385DONATIONS 350INSURANCE VEHICLE AND LIABLITY 486MISC SUPPLIES 8,002LISCENSE 191SAFETY BOX POSTAGE 80MOWING 105CELL PHONE 574BAR LEASE 2,675REPAIRS 65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearBUSINESS LOSS 2,851 13,241
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRY GRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04174664322
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VIKINGS USA BOOTHEEL NO 518
ReturnHeader/Filer/BusinessNameControlTxt0VIKI
ReturnHeader/Filer/EIN0900752081
ReturnHeader/Filer/USAddress/AddressLine1Txt0923 S MARKET
ReturnHeader/Filer/USAddress/CityNm0Mount Vernon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065712
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02D7B59785A853D7B983EECF9B8F4BB45B6764DD2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02D7B59785A853D7B983EECF9B8F4BB45B6764DD2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04375262019056fhydk33
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-02-25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.216.127.200
ReturnHeader/FilingSecurityInformation/IPDt02019-02-25
ReturnHeader/FilingSecurityInformation/IPTm013:18:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273370314
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARROLLS TAX AND ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019315 LAWRENCE 2227
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Aurora
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065605
ReturnHeader/PreparerPersonGrp/PhoneNum04176780997
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE CARROLL
ReturnHeader/ReturnTs02019-02-25T12:48:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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