Civic Intelligence

Vikingland Community Support Program Inc

990 • Fiscal year 2016 • EIN 41-1769104

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 12, 2017

700 Cedar StreetAlexandria, MN 56308

(320) 763-6261

Siviq Scores

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

Liabilities / Assets

45th percentile

0.02x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$49,408

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

83rd percentile

28%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$473,356

Up $103,439 (+28%) from 2015

Net Assets

Up

$461,644

Up $102,911 (+29%) from 2015

Liabilities

Up

$11,712

Up $528 (+4.7%) from 2015

Revenue

Up

$744,164

Up $93,600 (+14%) from 2015

Expenses

Up

$641,253

Up $76,177 (+13%) from 2015

Net Income

Up

$102,911

Up $17,423 (+20%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $117,893Liabilities 2010: $14,298Net Assets 2010: $103,5952010Assets 2011: $119,207Liabilities 2011: $11,658Net Assets 2011: $107,5492011Assets 2012: $167,452Liabilities 2012: $9,532Net Assets 2012: $157,9202012Assets 2013: $213,202Liabilities 2013: $10,230Net Assets 2013: $202,9722013Assets 2014: $279,835Liabilities 2014: $6,590Net Assets 2014: $273,2452014Assets 2015: $369,917Liabilities 2015: $11,184Net Assets 2015: $358,7332015Assets 2016: $473,356Liabilities 2016: $11,712Net Assets 2016: $461,6442016Assets 2017: $657,320Liabilities 2017: $224,722Net Assets 2017: $432,5982017Assets 2018: $636,160Liabilities 2018: $221,578Net Assets 2018: $414,5822018Assets 2019: $615,963Liabilities 2019: $216,452Net Assets 2019: $399,5112019Assets 2020: $799,074Liabilities 2020: $208,183Net Assets 2020: $590,8912020Assets 2021: $882,163Liabilities 2021: $194,230Net Assets 2021: $687,9332021Assets 2022: $908,892Liabilities 2022: $207,437Net Assets 2022: $701,4552022Assets 2023: $868,200Liabilities 2023: $201,111Net Assets 2023: $667,0892023Assets 2024: $820,952Liabilities 2024: $190,214Net Assets 2024: $630,7382024

Highlighted filing

2016

Assets$473,356
Liabilities$11,712
Net Assets$461,644

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $425,9402010Expenses 2011: $440,8572011Expenses 2012: $486,2002012Revenue 2013: $548,820Expenses 2013: $503,769Net Income 2013: $45,0512013Revenue 2014: $597,722Expenses 2014: $527,449Net Income 2014: $70,2732014Revenue 2015: $650,564Expenses 2015: $565,076Net Income 2015: $85,4882015Revenue 2016: $744,164Expenses 2016: $641,253Net Income 2016: $102,9112016Revenue 2017: $663,241Expenses 2017: $692,287Net Income 2017: -$29,0462017Revenue 2018: $715,506Expenses 2018: $733,302Net Income 2018: -$17,7962018Revenue 2019: $789,398Expenses 2019: $804,469Net Income 2019: -$15,0712019Revenue 2020: $987,667Expenses 2020: $796,287Net Income 2020: $191,3802020Revenue 2021: $847,787Expenses 2021: $750,745Net Income 2021: $97,0422021Revenue 2022: $845,481Expenses 2022: $821,912Net Income 2022: $23,5692022Revenue 2023: $764,451Expenses 2023: $798,817Net Income 2023: -$34,3662023Revenue 2024: $748,066Expenses 2024: $784,417Net Income 2024: -$36,3512024

Highlighted filing

2016

Revenue$744,164
Expenses$641,253
Net Income$102,911
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 12, 2017
Return Version
2016v3.0
Gross Receipts
$744,164
Mission and Program Overview

Mission

MENTAL HEALTH

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$342,836$471,150▲ $128,314
Accounts Receivable$24,498--
Land, Buildings, and Equipment, Net$2,483$2,106▼ $377
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$369,917$473,356▲ $103,439
Liabilities
Grants Payable$4,915$11,555▲ $6,640
Accounts Payable and Accrued Expenses$6,269$157▼ $6,112
Total Liabilities$11,184$11,712▲ $528
Net Assets / Fund Balance
Unrestricted Net Assets$358,733$461,644▲ $102,911
Total Net Assets Fund Balance$358,733$461,644▲ $102,911
Total Liabilities and Net Assets / Fund Balance$369,917$473,356▲ $103,439

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,106$28,241$30,347
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Becky SchmitzExecutive DirectorFT$49,408$49,408
Sarah PetersonProgram DirectorFT$44,720$44,720

Board Members and Trustees

NameTitle
Jan PrayPresident
Steve DrummondVice President
Anna OlsonBoard Member
Kelly GarnerBoard Member
Rick WyfelsBoard Member
Cheryl QuistSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$744,057
Program Service Revenue
$0
Investment Income
$107
Other Revenue
$0
All Other Contributions
$6,204
Change in Net Assets
$102,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$533,148
Other Expenses$108,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$359,513$72,127-$431,640
Current Officers, Directors, Trustees, and Key Employees$78,400$15,729-$94,129
Payroll Taxes$34,219$6,865-$41,084
Occupancy$26,876$1,414-$28,290
Fees for Services Other$27,506$264-$27,770
Insurance$13,211$4,511-$17,722
Fees for Services Accounting-$11,333-$11,333
Office Expenses$4,595$1,969-$6,564
Depreciation Depletion$314$63-$377
Other Expenses$717$320-$320
Fees for Services Legal-$25-$25
Other Employee Benefits$-26,335$-7,370-$-33,705
Total Functional Expenses$532,913$108,340$0$641,253
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The form 990 is presented to the board prior to signing and submission.

Form 990, Part VI, Section B, Line 12C

A conflict of interest policy is maintained and adhered to.

Form 990, Part VI, Section C, Line 18

If requested, the documents are made available in printed form.

Form 990, Part VI, Section C, Line 19

If requested, the documents are made available in printed form.

Filing and Contact Details

Filer

Filer Name
Vikingland Community Support Program Inc
EIN
41-1769104
Phone
3207636261
Address
700 CEDAR STREET, ALEXANDRIA, MN 56308

Signing Officer

Name
Becky Schmitz
Title
Executive Director
Phone
3207636261
Signed
2017-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Becky Schmitz
Formed
1994
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
28

Preparer

Firm
Michael L Anderson & Associates
Address
603 22nd Ave W PO Box 1023, Alexandria, MN 56308
Preparer
Michael L Anderson
Phone
3207633157
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02106
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028241
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030347
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02106
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED TO THE BOARD PRIOR TO SIGNING AND SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A CONFLICT OF INTEREST POLICY IS MAINTAINED AND ADHERED TO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IF REQUESTED, THE DOCUMENTS ARE MADE AVAILABLE IN PRINTED FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IF REQUESTED, THE DOCUMENTS ARE MADE AVAILABLE IN PRINTED FORM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0369917
IRS990/TotalAssetsEOYAmt0473356
IRS990/TotalAssetsGrp/BOYAmt0369917
IRS990/TotalAssetsGrp/EOYAmt0473356
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0744057
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108340
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0532913
IRS990/TotalFunctionalExpensesGrp/TotalAmt0641253
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011184
IRS990/TotalLiabilitiesEOYAmt011712
IRS990/TotalLiabilitiesGrp/BOYAmt011184
IRS990/TotalLiabilitiesGrp/EOYAmt011712
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0358733
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0461644
IRS990/TotalProgramServiceExpensesAmt0532913
IRS990/TotalReportableCompFromOrgAmt094128
IRS990/TotalRevenueGrp/ExclusionAmt0107
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0744164
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0369917
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0473356
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0358733
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0461644
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0700 CEDAR STREET
IRS990/USAddress/CityNm0ALEXANDRIA
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056308
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BECKY SCHMITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03207636261
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VIKINGLAND COMMUNITY SUPPORT PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0VIKI
ReturnHeader/Filer/EIN0411769104
ReturnHeader/Filer/PhoneNum03207636261
ReturnHeader/Filer/USAddress/AddressLine1Txt0700 CEDAR STREET
ReturnHeader/Filer/USAddress/CityNm0ALEXANDRIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056308
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02407C302241F5F0D1D2A96C340BD407F7D2DF4A8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId061332777429F9D1D1EE919E8E2CFB4AFD72A14AD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.196.56.18
ReturnHeader/FilingSecurityInformation/IPDt02017-06-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:38:12
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael L Anderson & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0603 22nd Ave W PO Box 1023
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alexandria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056308
ReturnHeader/PreparerPersonGrp/PhoneNum03207633157
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael L Anderson
ReturnHeader/ReturnTs02017-06-12T03:37:45-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.21$1.90$6.31$7.48$7.84$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.68$2.01$6.67$7.64$7.99$0.34
2022Detailed filing. Detailed filing data is available for this year.$9.09$2.07$7.01$8.45$8.22$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.82$1.94$6.88$8.48$7.51$0.97
2020Detailed filing. Detailed filing data is available for this year.$7.99$2.08$5.91$9.88$7.96$1.91
2019Detailed filing. Detailed filing data is available for this year.$6.16$2.16$4.00$7.89$8.04$0.15
2018Detailed filing. Detailed filing data is available for this year.$6.36$2.22$4.15$7.16$7.33$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.57$2.25$4.33$6.63$6.92$0.29
2016Detailed filing. Detailed filing data is available for this year.$4.73$0.12$4.62$7.44$6.41$1.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.11$3.59$6.51$5.65$0.85
2014Detailed filing. Detailed filing data is available for this year.$2.80$0.07$2.73$5.98$5.27$0.70
2013Detailed filing. Detailed filing data is available for this year.$2.13$0.10$2.03$5.49$5.04$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.10$1.58$4.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.12$1.08$4.41
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.14$1.04$4.26