Civic Intelligence

Vikings USA Bootheel No 518

990EZ • Fiscal year 2017 • EIN 90-0752081

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 06, 2018

Organization Profile
923 S MarketMount Vernon, MO 65712

(417) 466-4322

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

77th percentile

0.08x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)10 • <$500k nonprofits • Source year 2017

Net Margin

33rd percentile

-4.8%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)10 • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2017 filings • 501(c)10 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Annualized from 2016 to 2017

Revenue Growth

20th percentile

-22%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)10 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2016

Net Assets

Down

-$2,851

Down $1,737 (-156%) from 2016

Liabilities

Up

$2,851

Up $1,737 (+156%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin33rd percentile

Revenue

Down

$36,273

Down $10,373 (-22%) from 2016

Expenses

Down

$38,010

Down $9,750 (-20%) from 2016

Net Income

Down

-$1,737

Down $623 (-56%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2017

Assets$0
Liabilities$2,851
Net Assets-$2,851
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$36,273
Expenses$38,010
Net Income-$1,737
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 6, 2018
Return Version
2017v2.2
Gross Receipts
$63,502
Mission and Program Overview

Mission

Community service organization

Program Services

DescriptionGrantsExpenses
TO HELP OUT THE COMMUNITY--
Compensation and Service Providers
Top Officer Pay79th 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
2018-04-06
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBAD DEBTS 984COMPS FOR HELPERS 3,450POP AND CLEANING SUPPLIES 1,515REFUSE 660DONATIONS 2,821INSURANCE VEHICLE AND LIABLITY 486STORAGE 370LISCENSE TAXES DUES 7,671SAFETY BOX POSTAGE 79MOWING 230CELL PHONE 1,214BAR LEASE 6,420”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearBUSINESS LOSS 1,114 2,851”

Raw XML Appendix100 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/CostOfGoodsSoldAmt027229
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1737
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt036273
IRS990EZ/GrossReceiptsAmt063502
IRS990EZ/GrossSalesOfInventoryAmt063502
IRS990EZ/GroupExemptionNum09470
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1114
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2851
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1114
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2851
IRS990EZ/OccupancyRentUtltsAndMaintAmt09923
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/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt025900
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICE ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt02187
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO HELP OUT THE COMMUNITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01114
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02851
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038010
IRS990EZ/TotalRevenueAmt036273
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0990
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBAD DEBTS 984COMPS FOR HELPERS 3,450POP AND CLEANING SUPPLIES 1,515REFUSE 660DONATIONS 2,821INSURANCE VEHICLE AND LIABLITY 486STORAGE 370LISCENSE TAXES DUES 7,671SAFETY BOX POSTAGE 79MOWING 230CELL PHONE 1,214BAR LEASE 6,420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearBUSINESS LOSS 1,114 2,851
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRY GRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04174664322
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-06
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/AtSubmissionCreationDeviceId032C95BF0DCC47E12FFF05A7F1F9ED1DED51D6B0E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId032C95BF0DCC47E12FFF05A7F1F9ED1DED51D6B0E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04375262018096ovlhcks
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.216.127.200
ReturnHeader/FilingSecurityInformation/IPDt02018-04-06
ReturnHeader/FilingSecurityInformation/IPTm013:43:19
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARROLLS TAX AND ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019315 LAW 2227
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Aurora
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065605
ReturnHeader/PreparerPersonGrp/PhoneNum04176780997
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE CARROLL
ReturnHeader/ReturnTs02018-04-06T13:41:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$2,851
Net assets
-$2,851
Revenue
$36,273
Expenses
$38,010
Net income
-$1,737
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