Civic Intelligence

Vikingland Community Support Program Inc

990 • Fiscal year 2018 • EIN 41-1769104

Jan 01, 2018 to Dec 31, 2018 • Filed on May 02, 2019

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

80th percentile

0.35x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.31x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

33rd percentile

-2.5%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$62,900

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

33rd percentile

-3.2%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

7.9%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$636,160

Down $21,160 (-3.2%) from 2017

Net Assets

Down

$414,582

Down $18,016 (-4.2%) from 2017

Liabilities

Down

$221,578

Down $3,144 (-1.4%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin33rd percentile

Revenue

Up

$715,506

Up $52,265 (+7.9%) from 2017

Expenses

Up

$733,302

Up $41,015 (+5.9%) from 2017

Net Income

Up

-$17,796

Up $11,250 (+39%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2018

Assets$636,160
Liabilities$221,578
Net Assets$414,582
Open 2018 Filing

Operations Trend

Revenue Growth57th 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

2018

Revenue$715,506
Expenses$733,302
Net Income-$17,796
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 2, 2019
Return Version
2018v3.1
Gross Receipts
$715,506
Mission and Program Overview

Mission

MENTAL HEALTH

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$332,509$320,814▼ $11,695
Savings and Temporary Cash Investments$322,324$315,246▼ $7,078
Pledges and Grants Receivable$2,387--
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$657,320$636,160▼ $21,160
Liabilities
Mortgage Notes Payable Secured by Investment Property$222,941$215,657▼ $7,284
Grants Payable$1,678$5,041▲ $3,363
Accounts Payable and Accrued Expenses$103$880▲ $777
Total Liabilities$224,722$221,578▼ $3,144
Net Assets / Fund Balance
Unrestricted Net Assets$432,598$414,582▼ $18,016
Total Net Assets Fund Balance$432,598$414,582▼ $18,016
Total Liabilities and Net Assets / Fund Balance$657,320$636,160▼ $21,160

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$246,231$14,343$260,574
Land$57,000-$57,000
Equipment$17,583$10,193$27,776
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Becky SchmitzExecutive DirectorFT$62,900$62,900
Sarah PetersonProgram DirectorFT$54,580$54,580

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$705,348
Program Service Revenue
$0
Investment Income
$233
Other Revenue
$9,925
All Other Contributions
$3,460
Change in Net Assets
$-17,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$598,600
Other Expenses$134,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$330,031$66,212-$396,243
Current Officers, Directors, Trustees, and Key Employees$97,849$19,631-$117,480
Payroll Taxes$45,759$9,180-$54,939
Other Employee Benefits$28,783$1,155-$29,938
Fees for Services Other$26,961$314-$27,275
Insurance$17,636$6,251-$23,887
Occupancy$12,588$662-$13,250
Fees for Services Accounting-$12,501-$12,501
Depreciation Depletion$9,741$1,954-$11,695
Interest$9,857$519-$10,376
Office Expenses$7,226$3,097-$10,323
All Other Expenses$596$4,760-$5,356
Other Expenses$3,695$779-$779
Total Functional Expenses$604,704$128,598$0$733,302
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 submitting.”

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 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
2019-05-02
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
26

Preparer

Firm
Jensen PA
Address
220 22nd Ave E Suite 101, Alexandria, MN 56308
Preparer
Donna R Jensen
Phone
3207621256
Raw XML Appendix393 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0103
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0880
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MENTAL HEALTH
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt03460
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04760
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0596
IRS990/AllOtherExpensesGrp/TotalAmt05356
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BECKY SCHMITZ EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum03207636261
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01106 BROADWAY STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALEXANDRIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056308
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0100
IRS990/CashNonInterestBearingGrp/EOYAmt0100
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019631
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt097849
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0117480
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0705348
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0233
IRS990/CYOtherExpensesAmt0134702
IRS990/CYOtherRevenueAmt09925
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-17796
IRS990/CYSalariesCompEmpBnftPaidAmt0598600
IRS990/CYTotalExpensesAmt0733302
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0715506
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01954
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09741
IRS990/DepreciationDepletionGrp/TotalAmt011695
IRS990/Desc0The Organization provides assistance to people with serious and persistent mental illness, in learning to live independently within the community and not to be re-hospitalized. Day Treatment provides therapy in a group setting to help people learn to cope with living in a less structured environment.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0604704
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012501
IRS990/FeesForServicesAccountingGrp/TotalAmt012501
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0314
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt026961
IRS990/FeesForServicesOtherGrp/TotalAmt027275
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0ANNA OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm2HOWARD PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE DRUMMOND
IRS990/Form990PartVIISectionAGrp/PersonNm4RICK WYFFELS
IRS990/Form990PartVIISectionAGrp/PersonNm5CHERYL QUIST
IRS990/Form990PartVIISectionAGrp/PersonNm6BECKY SCHMITZ
IRS990/Form990PartVIISectionAGrp/PersonNm7SARAH PETERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt662900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt754580
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PROGRAM DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0701888
IRS990/GrantsPayableGrp/BOYAmt01678
IRS990/GrantsPayableGrp/EOYAmt05041
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0715506
IRS990/GrossRentsGrp/RealAmt09925
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06251
IRS990/InsuranceGrp/ProgramServicesAmt017636
IRS990/InsuranceGrp/TotalAmt023887
IRS990/InterestGrp/ManagementAndGeneralAmt0519
IRS990/InterestGrp/ProgramServicesAmt09857
IRS990/InterestGrp/TotalAmt010376
IRS990/InvestmentIncomeGrp/ExclusionAmt0233
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0233
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024536
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0332509
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0320814
IRS990/LandBldgEquipCostOrOtherBssAmt0345350
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MENTAL HEALTH
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0222941
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0215657
IRS990/NetAssetsOrFundBalancesBOYAmt0432598
IRS990/NetAssetsOrFundBalancesEOYAmt0414582
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012025
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09925
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0662
IRS990/OccupancyGrp/ProgramServicesAmt012588
IRS990/OccupancyGrp/TotalAmt013250
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03097
IRS990/OfficeExpensesGrp/ProgramServicesAmt07226
IRS990/OfficeExpensesGrp/TotalAmt010323
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01155
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028783
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029938
IRS990/OtherExpensesGrp/Desc0CLIENT EXPENSE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2DUES SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01583
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1779
IRS990/OtherExpensesGrp/ProgramServicesAmt013982
IRS990/OtherExpensesGrp/ProgramServicesAmt13695
IRS990/OtherExpensesGrp/TotalAmt013982
IRS990/OtherExpensesGrp/TotalAmt15278
IRS990/OtherExpensesGrp/TotalAmt2779
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066212
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0330031
IRS990/OtherSalariesAndWagesGrp/TotalAmt0396243
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09180
IRS990/PayrollTaxesGrp/ProgramServicesAmt045759
IRS990/PayrollTaxesGrp/TotalAmt054939
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02387
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BECKY SCHMITZ
IRS990/PriorPeriodAdjustmentsAmt0-220
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0660701
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt080
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0138895
IRS990/PYOtherRevenueAmt02460
IRS990/PYRevenuesLessExpensesAmt0-29046
IRS990/PYSalariesCompEmpBnftPaidAmt0553392
IRS990/PYTotalExpensesAmt0692287
IRS990/PYTotalRevenueAmt0663241
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-17796
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09925
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0705348
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0322324
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0315246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0705348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0660701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0744057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0650470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0597636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03358212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012985
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99610
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt03358212
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0705348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0660701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0744057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0650470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0597636
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03358212
IRS990ScheduleA/TotalSupportAmt03371197
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0246231
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014343
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0260574
IRS990ScheduleD/EquipmentGrp/BookValueAmt017583
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010193
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027776
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt057000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt057000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0320814
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED TO THE BOARD PRIOR TO SIGNING AND SUBMITTING.
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/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 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0657320
IRS990/TotalAssetsEOYAmt0636160
IRS990/TotalAssetsGrp/BOYAmt0657320
IRS990/TotalAssetsGrp/EOYAmt0636160
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0705348
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0128598
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0604704
IRS990/TotalFunctionalExpensesGrp/TotalAmt0733302
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0224722
IRS990/TotalLiabilitiesEOYAmt0221578
IRS990/TotalLiabilitiesGrp/BOYAmt0224722
IRS990/TotalLiabilitiesGrp/EOYAmt0221578
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0432598
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0414582
IRS990/TotalProgramServiceExpensesAmt0604704
IRS990/TotalReportableCompFromOrgAmt0117480
IRS990/TotalRevenueGrp/ExclusionAmt012258
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0715506
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0657320
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0636160
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0432598
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0414582
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01106 BROADWAY STREET
IRS990/USAddress/CityNm0ALEXANDRIA
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056308
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BECKY SCHMITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-02
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/AtSubmissionCreationDeviceId06CC2878BA3EF284FE037A70218086674C56330BE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E6AB5420726845AEB11C98637B2FE449B6B83AC3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.230.239.77
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:04:35
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jensen PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 22nd Ave E Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alexandria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056308
ReturnHeader/PreparerPersonGrp/PhoneNum03207621256
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donna R Jensen
ReturnHeader/ReturnTs02019-05-02T09:04:32-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$636,160
Liabilities
$221,578
Net assets
$414,582
Revenue
$715,506
Expenses
$733,302
Net income
-$17,796
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
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