Civic Intelligence

Vikingland Community Support Program Inc

990 • Fiscal year 2017 • EIN 41-1769104

Jan 01, 2017 to Dec 31, 2017 • Filed on May 31, 2018

Organization Profilevikinglandcsp.azurewebsites.net
1106 Broadway StreetAlexandria, MN 56308

(320) 763-6261

Siviq Scores

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

Liabilities / Assets

79th percentile

0.34x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.34x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

28th percentile

-4.4%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$61,120

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

86th percentile

39%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$657,320

Up $183,964 (+39%) from 2016

Net Assets

Down

$432,598

Down $29,046 (-6.3%) from 2016

Liabilities

Up

$224,722

Up $213,010 (+1819%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin28th percentile

Revenue

Down

$663,241

Down $80,923 (-11%) from 2016

Expenses

Up

$692,287

Up $51,034 (+8.0%) from 2016

Net Income

Down

-$29,046

Down $131,957 (-128%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2017

Assets$657,320
Liabilities$224,722
Net Assets$432,598
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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

2017

Revenue$663,241
Expenses$692,287
Net Income-$29,046
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 31, 2018
Return Version
2017v2.3
Gross Receipts
$663,241
Mission and Program Overview

Mission

MENTAL HEALTH

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,106$332,509▲ $330,403
Savings and Temporary Cash Investments$471,150$322,324▼ $148,826
Pledges and Grants Receivable-$2,387-
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$473,356$657,320▲ $183,964
Liabilities
Mortgage Notes Payable Secured by Investment Property-$222,941-
Grants Payable$11,555$1,678▼ $9,877
Accounts Payable and Accrued Expenses$157$103▼ $54
Total Liabilities$11,712$224,722▲ $213,010
Net Assets / Fund Balance
Unrestricted Net Assets$461,644$432,598▼ $29,046
Total Net Assets Fund Balance$461,644$432,598▼ $29,046
Total Liabilities and Net Assets / Fund Balance$473,356$657,320▲ $183,964

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$223,862$5,138$229,000
Land$57,000-$57,000
Leasehold Improvements$30,346$1,228$31,574
Equipment$21,301$6,475$27,776
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Becky SchmitzExecutive DirectorFT$61,120$61,120
Sarah PetersonProgram DirectorFT$52,520$52,520

Board Members and Trustees

NameTitle
Steve DrummondPresident
Rick WyffelsVice President
Anna OlsonBoard Member
Howard PetersonBoard Member
Kelly GarnerBoard Member
Mike WoodsBoard Member
Cheryl QuistSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$660,701
Program Service Revenue
$0
Investment Income
$80
Other Revenue
$2,460
All Other Contributions
$4,082
Change in Net Assets
$-29,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$553,392
Other Expenses$138,895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$410,156$82,288-$492,444
Current Officers, Directors, Trustees, and Key Employees$94,651$18,989-$113,640
Payroll Taxes$39,387$7,902-$47,289
Occupancy$24,765$1,303-$26,068
Fees for Services Other$24,814$218-$25,032
Insurance$18,279$6,287-$24,566
Depreciation Depletion$7,435$1,491-$8,926
Office Expenses$5,743$2,462-$8,205
Interest$7,777$410-$8,187
Fees for Services Accounting-$7,904-$7,904
Other Expenses$1,014$7,766-$7,766
All Other Expenses$2,139$480-$2,619
Fees for Services Legal-$25-$25
Other Employee Benefits$-81,632$-18,349-$-99,981
Total Functional Expenses$571,845$120,442$0$692,287
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
1106 BROADWAY STREET, ALEXANDRIA, MN 56308

Signing Officer

Name
Becky Schmitz
Title
Executive Director
Signed
2018-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Becky Schmitz
Formed
1994
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
26

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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0744057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0650470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0597636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0548725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03201589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02922
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0744057
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0597636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0548725
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03201589
IRS990ScheduleA/TotalSupportAmt03204511
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0223862
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05138
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0229000
IRS990ScheduleD/EquipmentGrp/BookValueAmt021301
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06475
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027776
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt057000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt057000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030346
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01228
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt031574
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0332509
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0657320
IRS990/TotalAssetsGrp/BOYAmt0473356
IRS990/TotalAssetsGrp/EOYAmt0657320
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0660701
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0120442
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0571845
IRS990/TotalFunctionalExpensesGrp/TotalAmt0692287
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011712
IRS990/TotalLiabilitiesEOYAmt0224722
IRS990/TotalLiabilitiesGrp/BOYAmt011712
IRS990/TotalLiabilitiesGrp/EOYAmt0224722
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0461644
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0432598
IRS990/TotalProgramServiceExpensesAmt0571845
IRS990/TotalReportableCompFromOrgAmt0113640
IRS990/TotalRevenueGrp/ExclusionAmt02540
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0663241
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0473356
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0657320
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0461644
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0432598
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01106 BROADWAY STREET
IRS990/USAddress/CityNm0ALEXANDRIA
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056308
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BECKY SCHMITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VIKINGLAND COMMUNITY SUPPORT PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0VIKI
ReturnHeader/Filer/EIN0411769104
ReturnHeader/Filer/PhoneNum03207636261
ReturnHeader/Filer/USAddress/AddressLine1Txt01106 BROADWAY STREET
ReturnHeader/Filer/USAddress/CityNm0ALEXANDRIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056308
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId072A3BA53245E16BFAF7A711E3F4B11E5F879A9C1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06CC2878BA3EF284FE037A70218086674C56330BE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.196.56.18
ReturnHeader/FilingSecurityInformation/IPDt02018-07-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:47:06
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/PreparationDt02018-05-31

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$657,320
Liabilities
$224,722
Net assets
$432,598
Revenue
$663,241
Expenses
$692,287
Net income
-$29,046
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
2017Detailed filing. Detailed filing data is available for this year.$6.57$2.25$4.33$6.63$6.92$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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