Civic Intelligence

Vikingland Community Support Program Inc

990 • Fiscal year 2023 • EIN 41-1769104

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

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

77th percentile

0.23x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.26x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

32nd percentile

-4.5%

Higher net margin than 32% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

27th percentile

-4.5%

Faster asset growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-9.6%

Faster revenue growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Down

$868,200

Down $40,692 (-4.5%) from 2022

Net Assets

Down

$667,089

Down $34,366 (-4.9%) from 2022

Liabilities

Down

$201,111

Down $6,326 (-3.0%) from 2022

Revenue

Down

$764,451

Down $81,030 (-9.6%) from 2022

Expenses

Down

$798,817

Down $23,095 (-2.8%) from 2022

Net Income

Down

-$34,366

Down $57,935 (-246%) from 2022

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

2023

Assets$868,200
Liabilities$201,111
Net Assets$667,089

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

2023

Revenue$764,451
Expenses$798,817
Net Income-$34,366
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.0
Gross Receipts
$764,451
Mission and Program Overview

Mission

MENTAL HEALTH

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$617,756$578,283▼ $39,473
Land, Buildings, and Equipment, Net$287,406$283,486▼ $3,920
Cash and Non-Interest-Bearing Accounts$100$200▲ $100
Total Assets$908,892$868,200▼ $40,692
Other Assets Total$3,630$6,231▲ $2,601
Liabilities
Mortgage Notes Payable Secured by Investment Property$186,003$176,921▼ $9,082
Other Liabilities$21,389$22,707▲ $1,318
Accounts Payable and Accrued Expenses$45$1,483▲ $1,438
Total Liabilities$207,437$201,111▼ $6,326
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$701,455$667,089▼ $34,366
Total Net Assets Fund Balance$701,455$667,089▼ $34,366
Total Liabilities and Net Assets / Fund Balance$908,892$868,200▼ $40,692

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$220,661$59,042$279,703
Land$57,000-$57,000
Equipment$5,825$19,835$25,660
Compensation and Service Providers

Board Members and Trustees

NameTitle
Darcie ZirbesChairperson
Latelle BaileyBoard Member
Maggie LysfordBoard Member
Sue RonningBoard Member
Anna OlsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$748,782
Program Service Revenue
$0
Investment Income
$5,169
Other Revenue
$10,500
All Other Contributions
$5,094
Change in Net Assets
$-34,366

Audited Revenue Reconciliation

Revenue per Audited Statements
$764,451
Revenue Not Reported on Form 990
$110,610
Total Revenue per Audited Statements
$875,061
Total Revenue per Form 990
$764,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$621,350
Other Expenses$177,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$329,981$67,586-$397,567
Current Officers, Directors, Trustees, and Key Employees$124,012$25,400-$149,412
Payroll Taxes$42,945$8,796-$51,741
Fees for Services Accounting-$23,480-$23,480
Fees for Services Other$23,138--$23,138
Other Employee Benefits$18,783$3,847-$22,630
Insurance$15,943$3,266-$19,209
Office Expenses$13,434$2,751-$16,185
Occupancy$14,879$783-$15,662
Depreciation Depletion$11,999$473-$12,472
Interest$8,338$439-$8,777
Other Expenses$7,226$2,077-$2,077
All Other Expenses$1,497--$1,497
Total Functional Expenses$658,439$140,378$0$798,817

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$909,427
Expenses per Audited Statements$798,817
Total Expenses per Form 990$798,817
Expenses Not Reported on Form 990$110,610
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
Accrued Vacation$10,093
Payroll Taxes Payable$7,589
Other Accrued Expenses$5,025
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

A conflict of interest policy is maintained and adhered to.

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Vikingland Community Support
EIN
41-1769104
Phone
3207636261
Address
1106 BROADWAY STREET, ALEXANDRIA, MN 56308

Signing Officer

Name
Becky Schmitz
Title
Executive Director
Phone
3207636261
Signed
2024-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darcie Zirbes
Formed
1994
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
19

Preparer

Firm
Jensen Pa
Address
220 22ND AVE E SUITE 101, ALEXANDRIA, MN 56308-4875
Preparer
Anne M Ayres
Phone
3207621256
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

County reimbursed wages netted against wage expense on 990 102,610 satisfaction of program restrictions in audited fs 8,000 county reimbursed wages netted against wage expense on 990 -102,610 auditor adjustment -8,000

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

County reimbursed wages netted against wage expense on 990 102,610 satisfaction of program restrictions in audited fs 8,000

Schedule D, Page 4, Part XII, Line 2D

County reimbursed wages netted against wage expense on 990 102,610 auditor adjustment 8,000

Raw XML Appendix382 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/BOYAmt045
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01483
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MENTAL HEALTH
IRS990/AllOtherContributionsAmt05094
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01497
IRS990/AllOtherExpensesGrp/TotalAmt01497
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0BECKY SCHMITZ
IRS990/BooksInCareOfDetail/PhoneNum03207636261
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01106 BROADWAY ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALEXANDRIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056308
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0100
IRS990/CashNonInterestBearingGrp/EOYAmt0200
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025400
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0124012
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0149412
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0748782
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05169
IRS990/CYOtherExpensesAmt0177467
IRS990/CYOtherRevenueAmt010500
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-34366
IRS990/CYSalariesCompEmpBnftPaidAmt0621350
IRS990/CYTotalExpensesAmt0798817
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0764451
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0473
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011999
IRS990/DepreciationDepletionGrp/TotalAmt012472
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/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0658439
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023480
IRS990/FeesForServicesAccountingGrp/TotalAmt023480
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt023138
IRS990/FeesForServicesOtherGrp/TotalAmt023138
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DARCIE ZIRBES
IRS990/Form990PartVIISectionAGrp/PersonNm1ANNA OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm2SUE RONNING
IRS990/Form990PartVIISectionAGrp/PersonNm3MAGGIE LYSFORD
IRS990/Form990PartVIISectionAGrp/PersonNm4LATELLE BAILEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0743688
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0764451
IRS990/GrossRentsGrp/RealAmt010500
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03266
IRS990/InsuranceGrp/ProgramServicesAmt015943
IRS990/InsuranceGrp/TotalAmt019209
IRS990/InterestGrp/ManagementAndGeneralAmt0439
IRS990/InterestGrp/ProgramServicesAmt08338
IRS990/InterestGrp/TotalAmt08777
IRS990/InvestmentIncomeGrp/ExclusionAmt05169
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05169
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt078877
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0287406
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0283486
IRS990/LandBldgEquipCostOrOtherBssAmt0362363
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/BOYAmt0186003
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0176921
IRS990/NetAssetsOrFundBalancesBOYAmt0701455
IRS990/NetAssetsOrFundBalancesEOYAmt0667089
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010500
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0701455
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0667089
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0783
IRS990/OccupancyGrp/ProgramServicesAmt014879
IRS990/OccupancyGrp/TotalAmt015662
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02751
IRS990/OfficeExpensesGrp/ProgramServicesAmt013434
IRS990/OfficeExpensesGrp/TotalAmt016185
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03630
IRS990/OtherAssetsTotalGrp/EOYAmt06231
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03847
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018783
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022630
IRS990/OtherExpensesGrp/Desc0MILEAGE
IRS990/OtherExpensesGrp/Desc1CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01480
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12077
IRS990/OtherExpensesGrp/ProgramServicesAmt032738
IRS990/OtherExpensesGrp/ProgramServicesAmt113526
IRS990/OtherExpensesGrp/ProgramServicesAmt27226
IRS990/OtherExpensesGrp/TotalAmt032738
IRS990/OtherExpensesGrp/TotalAmt113526
IRS990/OtherExpensesGrp/TotalAmt28706
IRS990/OtherExpensesGrp/TotalAmt32077
IRS990/OtherLiabilitiesGrp/BOYAmt021389
IRS990/OtherLiabilitiesGrp/EOYAmt022707
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067586
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0329981
IRS990/OtherSalariesAndWagesGrp/TotalAmt0397567
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08796
IRS990/PayrollTaxesGrp/ProgramServicesAmt042945
IRS990/PayrollTaxesGrp/TotalAmt051741
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DARCIE ZIRBES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0833130
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01851
IRS990/PYOtherExpensesAmt0186149
IRS990/PYOtherRevenueAmt010500
IRS990/PYRevenuesLessExpensesAmt023569
IRS990/PYSalariesCompEmpBnftPaidAmt0635763
IRS990/PYTotalExpensesAmt0821912
IRS990/PYTotalRevenueAmt0845481
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-34366
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0617756
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0578283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0748782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0833130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0834756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0848972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0779945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04045585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09453
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt054699
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98670
IRS990ScheduleA/PublicSupportPY170Pct00.98980
IRS990ScheduleA/PublicSupportTotal170Amt04045585
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0748782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0833130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0834756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0848972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0779945
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04045585
IRS990ScheduleA/TotalSupportAmt04100284
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/BuildingsGrp/BookValueAmt0220661
IRS990ScheduleD/BuildingsGrp/DepreciationAmt059042
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0279703
IRS990ScheduleD/EquipmentGrp/BookValueAmt05825
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019835
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025660
IRS990ScheduleD/ExpensesNotReportedAmt0110610
IRS990ScheduleD/ExpensesSubtotalAmt0798817
IRS990ScheduleD/LandGrp/BookValueAmt057000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt057000
IRS990ScheduleD/OtherExpensesIncludedAmt0110610
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010093
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17589
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER ACCRUED EXPENSES
IRS990ScheduleD/OtherRevenueAmt0110610
IRS990ScheduleD/RevenueNotReportedAmt0110610
IRS990ScheduleD/RevenueSubtotalAmt0764451
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COUNTY REIMBURSED WAGES NETTED AGAINST WAGE EXPENSE ON 990 102,610 SATISFACTION OF PROGRAM RESTRICTIONS IN AUDITED FS 8,000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COUNTY REIMBURSED WAGES NETTED AGAINST WAGE EXPENSE ON 990 102,610 AUDITOR ADJUSTMENT 8,000
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0283486
IRS990ScheduleD/TotalExpensesPerForm990Amt0798817
IRS990ScheduleD/TotalLiabilityAmt022707
IRS990ScheduleD/TotalRevenuePerForm990Amt0764451
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0875061
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0909427
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/ExplanationTxt3COUNTY REIMBURSED WAGES NETTED AGAINST WAGE EXPENSE ON 990 102,610 SATISFACTION OF PROGRAM RESTRICTIONS IN AUDITED FS 8,000 COUNTY REIMBURSED WAGES NETTED AGAINST WAGE EXPENSE ON 990 -102,610 AUDITOR ADJUSTMENT -8,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0908892
IRS990/TotalAssetsEOYAmt0868200
IRS990/TotalAssetsGrp/BOYAmt0908892
IRS990/TotalAssetsGrp/EOYAmt0868200
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0748782
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0140378
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0658439
IRS990/TotalFunctionalExpensesGrp/TotalAmt0798817
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0207437
IRS990/TotalLiabilitiesEOYAmt0201111
IRS990/TotalLiabilitiesGrp/BOYAmt0207437
IRS990/TotalLiabilitiesGrp/EOYAmt0201111
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0701455
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0667089
IRS990/TotalProgramServiceExpensesAmt0658439
IRS990/TotalRevenueGrp/ExclusionAmt015669
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0764451
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0908892
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0868200
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0VIKINGLANDCSP.AZUREWEBSITES.NET
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BECKY SCHMITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03207636261
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VIKINGLAND COMMUNITY SUPPORT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROGRAM 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/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273633947
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/ZIPCd0563084875
ReturnHeader/PreparerPersonGrp/PhoneNum03207621256
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNE M AYRES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-13T14:01:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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
2023Detailed filing. Detailed filing data is available for this year.$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