Civic Intelligence

Vikingland Community Support Program Inc

990 • Fiscal year 2021 • EIN 41-1769104

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

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

75th percentile

0.22x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.23x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

48th percentile

11%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

79th percentile

$74,017

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

52nd percentile

10%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$882,163

Up $83,089 (+10%) from 2020

Net Assets

Up

$687,933

Up $97,042 (+16%) from 2020

Liabilities

Down

$194,230

Down $13,953 (-6.7%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin48th percentile

Revenue

Down

$847,787

Down $139,880 (-14%) from 2020

Expenses

Down

$750,745

Down $45,542 (-5.7%) from 2020

Net Income

Down

$97,042

Down $94,338 (-49%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2021

Assets$882,163
Liabilities$194,230
Net Assets$687,933
Open 2021 Filing

Operations Trend

Revenue Growth20th 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

2021

Revenue$847,787
Expenses$750,745
Net Income$97,042
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.2
Gross Receipts
$847,787
Mission and Program Overview

Mission

MENTAL HEALTH

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$492,464$588,281▲ $95,817
Land, Buildings, and Equipment, Net$306,510$289,874▼ $16,636
Accounts Receivable-$267-
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$799,074$882,163▲ $83,089
Other Assets Total-$3,641-
Liabilities
Mortgage Notes Payable Secured by Investment Property$200,044$191,676▼ $8,368
Grants Payable$5,690--
Accounts Payable and Accrued Expenses$2,449$2,554▲ $105
Total Liabilities$208,183$194,230▼ $13,953
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$590,891$687,933▲ $97,042
Total Net Assets Fund Balance$590,891$687,933▲ $97,042
Total Liabilities and Net Assets / Fund Balance$799,074$882,163▲ $83,089

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$227,996$39,908$267,904
Land$57,000-$57,000
Equipment$4,878$15,029$19,907
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Becky SchmitzExecutive DirectorFT$74,017$74,017
Sarah PetersonProgram DirectorFT$63,175$63,175

Board Members and Trustees

NameTitle
Steve DrummondChairperson
Mike WoodsCo-chairperson
Darcie ZirbesBoard Member
Latelle BaileyBoard Member
Anna OlsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$834,756
Program Service Revenue
$0
Investment Income
$1,181
Other Revenue
$11,850
All Other Contributions
$7,204
Change in Net Assets
$97,042

Audited Revenue Reconciliation

Revenue per Audited Statements
$847,787
Revenue Not Reported on Form 990
$57,922
Total Revenue per Audited Statements
$905,709
Total Revenue per Form 990
$847,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$631,150
Other Expenses$119,595
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$323,397$66,238-$389,635
Current Officers, Directors, Trustees, and Key Employees$113,870$23,323-$137,193
Other Employee Benefits$46,649$6,840-$53,489
Payroll Taxes$42,191$8,642-$50,833
Fees for Services Other$24,068--$24,068
Insurance$14,322$5,723-$20,045
Fees for Services Accounting-$16,219-$16,219
Occupancy$15,005$789-$15,794
Depreciation Depletion$9,659$1,978-$11,637
Interest$8,828$465-$9,293
Office Expenses$5,325$2,282-$7,607
Other Expenses$2,937$140-$140
All Other Expenses$97$5-$102
Total Functional Expenses$614,500$136,245$0$750,745

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$813,300
Expenses per Audited Statements$750,745
Total Expenses per Form 990$750,745
Expenses Not Reported on Form 990$62,555
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
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Phone
3207636261
Signed
2022-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Becky Schmitz
Formed
1994
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
20

Preparer

Firm
Jensen PA
Address
220 22nd Ave E Suite 101, Alexandria, MN 56308
Preparer
Anne M Ayres
Phone
3207621256
Supplemental Narrative

Financial Statement Notes

XI 2B

“Crisis team wages reimbursed by neighboring counties included in income on audited financials but netted against wage expense on 990.”

XII 2D

“Crisis team wages reimbursed by neighboring counties included in income on audited financials but netted against wage expense on 990.”

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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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IRS990ScheduleA/PublicSupportPY170Pct00.99300
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt015029
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IRS990ScheduleD/OtherRevenueAmt057922
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/PriorYearAdjustmentsAmt04633
IRS990ScheduleD/RevenueNotReportedAmt057922
IRS990ScheduleD/RevenueSubtotalAmt0847787
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CRISIS TEAM WAGES REIMBURSED BY NEIGHBORING COUNTIES INCLUDED IN INCOME ON AUDITED FINANCIALS BUT NETTED AGAINST WAGE EXPENSE ON 990.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CRISIS TEAM WAGES REIMBURSED BY NEIGHBORING COUNTIES INCLUDED IN INCOME ON AUDITED FINANCIALS BUT NETTED AGAINST WAGE EXPENSE ON 990.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 2B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XII 2D
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IRS990ScheduleD/TotalRevenuePerForm990Amt0847787
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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
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BECKY SCHMITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03207636261
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VIKINGLAND COMMUNITY SUPPORT PROGRAM INC
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ReturnHeader/Filer/PhoneNum03207636261
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056308
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jensen PA

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$882,163
Liabilities
$194,230
Net assets
$687,933
Revenue
$847,787
Expenses
$750,745
Net income
$97,042
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
2021Detailed filing. Detailed filing data is available for this year.$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