Civic Intelligence

Viking Plass Inc

EIN 91-1589889 • 501(c)3 • Spokane, WA

Profile

Retirement community for elderly

671I N Cedar RdSpokane, WA 99208-4398
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

43rd percentile

1.3%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

41st percentile

0.4%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

73%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$3,669,719

Up $15,305 (+0.4%) from 2023

Liabilities

Down

$1,341

Down $1,826 (-58%) from 2023

Net Assets

Up

$3,668,378

Up $17,131 (+0.5%) from 2023

Operations
Liabilities / Revenue22nd percentileNet Margin43rd percentile

Revenue

Up

$1,290,515

Up $545,633 (+73%) from 2023

Expenses

Up

$1,273,384

Up $688,207 (+118%) from 2023

Net Income

Down

$17,131

Down $142,574 (-89%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,927,673Liabilities 2010: $205,854Net Assets 2010: $3,721,8192010Assets 2011: $3,720,105Liabilities 2011: $13,838Net Assets 2011: $3,706,2672011Assets 2012: $3,801,995Liabilities 2012: $5,138Net Assets 2012: $3,796,8572012Assets 2013: $3,716,288Liabilities 2013: $7,607Net Assets 2013: $3,708,6812013Assets 2014: $3,560,182Liabilities 2014: $4,273Net Assets 2014: $3,555,9092014Assets 2015: $3,509,672Liabilities 2015: $2,532Net Assets 2015: $3,507,1402015Assets 2016: $3,232,831Liabilities 2016: $1,978Net Assets 2016: $3,230,8532016Assets 2017: $3,162,529Liabilities 2017: $271Net Assets 2017: $3,162,2582017Assets 2018: $3,059,639Liabilities 2018: $8,623Net Assets 2018: $3,051,0162018Assets 2019: $2,932,163Liabilities 2019: $4,848Net Assets 2019: $2,927,3152019Assets 2020: $3,064,741Liabilities 2020: $3,200Net Assets 2020: $3,061,5412020Assets 2021: $3,178,331Liabilities 2021: $2,483Net Assets 2021: $3,175,8482021Assets 2022: $3,493,819Liabilities 2022: $2,277Net Assets 2022: $3,491,5422022Assets 2023: $3,654,414Liabilities 2023: $3,167Net Assets 2023: $3,651,2472023Assets 2024: $3,669,719Liabilities 2024: $1,341Net Assets 2024: $3,668,3782024

Highlighted filing

2024

Assets$3,669,719
Liabilities$1,341
Net Assets$3,668,378
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $468,2622010Expenses 2011: $513,9692011Expenses 2012: $379,2162012Revenue 2013: $395,967Expenses 2013: $484,143Net Income 2013: -$88,1762013Revenue 2014: $647,594Expenses 2014: $800,366Net Income 2014: -$152,7722014Revenue 2015: $1,092,006Expenses 2015: $1,140,775Net Income 2015: -$48,7692015Revenue 2016: $1,028,709Expenses 2016: $1,304,996Net Income 2016: -$276,2872016Revenue 2017: $720,223Expenses 2017: $788,818Net Income 2017: -$68,5952017Revenue 2018: $746,418Expenses 2018: $857,660Net Income 2018: -$111,2422018Revenue 2019: $914,700Expenses 2019: $1,038,401Net Income 2019: -$123,7012019Revenue 2020: $1,091,718Expenses 2020: $957,492Net Income 2020: $134,2262020Revenue 2021: $842,862Expenses 2021: $728,555Net Income 2021: $114,3072021Revenue 2022: $1,155,323Expenses 2022: $839,629Net Income 2022: $315,6942022Revenue 2023: $744,882Expenses 2023: $585,177Net Income 2023: $159,7052023Revenue 2024: $1,290,515Expenses 2024: $1,273,384Net Income 2024: $17,1312024

Highlighted filing

2024

Revenue$1,290,515
Expenses$1,273,384
Net Income$17,131
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,669,719
Liabilities
$1,341
Net assets
$3,668,378
Revenue
$1,290,515
Expenses
$1,273,384
Net income
$17,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.00$3.67$1.29$1.27$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.00$3.65$0.74$0.59$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.00$3.49$1.16$0.84$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.00$3.18$0.84$0.73$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.00$3.06$1.09$0.96$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.00$2.93$0.91$1.04$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.01$3.05$0.75$0.86$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.00$3.16$0.72$0.79$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.00$3.23$1.03$1.30$0.28
2015Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$1.09$1.14$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$0.65$0.80$0.15
2013Detailed filing. Detailed filing data is available for this year.$3.72$0.01$3.71$0.40$0.48$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.01$3.80$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.01$3.71$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.21$3.72$0.47
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 8, 2023
Return Version
2022v5.0
Gross Receipts
$1,155,323
Mission and Program Overview

Mission

Retirement community for elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,246,088$2,100,105▼ $145,983
Savings and Temporary Cash Investments$1,063,330$1,541,912▲ $478,582
Total Assets$3,178,331$3,493,819▲ $315,488
Other Assets Total$-131,087$-148,198▼ $17,111
Liabilities
Other Liabilities$2,483$2,277▼ $206
Total Liabilities$2,483$2,277▼ $206
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,175,848$3,491,542▲ $315,694
Total Net Assets Fund Balance$3,175,848$3,491,542▲ $315,694
Total Liabilities and Net Assets / Fund Balance$3,178,331$3,493,819▲ $315,488

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,114,157$3,282,817-
Other Land Buildings$664,570$342,273-
Land$289,100--
Equipment$150$1,668-
Leasehold Improvements$32,128$107,487-
Other Assets Org$11,546--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Lillian ClinePresident
Ralena CrozerBoard Member
Raymond HaldemanDirector
SUZANNE McCORDDirector
Duane GruenichSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,143,203
Program Service Revenue
$0
Investment Income
$12,120
Other Revenue
$0
All Other Contributions
$1,079
Change in Net Assets
$315,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$737,731
Salaries, Compensation, and Employee Benefits$101,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$145,983--$145,983
Occupancy$143,786--$143,786
Other Salaries and Wages$90,884--$90,884
Insurance$15,202--$15,202
All Other Expenses$14,162$8-$14,170
Payroll Taxes$7,000--$7,000
Other Employee Benefits$4,014--$4,014
Fees for Services Accounting-$1,055-$1,055
Office Expenses$531--$531
Fees for Services Other$224--$224
Other Expenses$159--$159
Total Functional Expenses$838,566$1,063$0$839,629
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
Payroll Liabilities$2,277
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 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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“All persons having an appartment are considered members of viking plass they vote on major repairs and changes to the by laws they review the income statement and make suggestions on future repair projects”

Member election for additional members Part VI line 7A

“A person becomes a member of viking plass when they lease an appartment”

Governing body decisions Part VI line 7B

“The members may recommend a person for the board of directors then the board makes the final decision on the new board member”

Form 990 governing body review Part VI line 11

“The board of directors will review the tax return and any financial statement for the year”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest policy is in the by laws”

CEO executive director top management comp Part VI line 15A

“There are no paid officers at this time”

Other officer or key employee compensation Part VI line 15B

“The compensation of key employees is set by the board of directors”

Form 990 availability to public Part VI line 18

“The form 990 tax return ans by laws are available to the public upon request”

Governing documents etc available to public Part VI line 19

“The bylaws are availsble upon request”

Filing and Contact Details

Filer

Filer Name
Viking Plass Inc
EIN
91-1589889
Address
671I N CEDAR RD, Spokane, WA 99208-4398

Signing Officer

Name
Ko Handcock
Title
Presidnet
Phone
5093276949
Signed
2023-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lillian Cline
Formed
1997
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
5

Preparer

Firm
Donna S Enburg CPA PLLC
Address
10220 N Nevada St Ste 50, Spokane, WA 99218
Preparer
Donna Enburg
Phone
5094660301
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Dues and subscriptions 1,014activities monthly party 2,665employee reimburse 444appliances 856postage 786 other operating exp 175janitor 6,018 refund 2,738landscaping 1,046resident gift 130miscellaneous 1,100”

Raw XML AppendixShowing 400 of 402 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
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IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AllOtherContributionsAmt01079
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08
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IRS990/AllOtherExpensesGrp/TotalAmt014170
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IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0RALENA CROZER
IRS990/BooksInCareOfDetail/PhoneNum05093276949
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06711 N CEDAR RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPOKANE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099208
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01143203
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012120
IRS990/CYOtherExpensesAmt0737731
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0315694
IRS990/CYSalariesCompEmpBnftPaidAmt0101898
IRS990/CYTotalExpensesAmt0839629
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01155323
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0145983
IRS990/DepreciationDepletionGrp/TotalAmt0145983
IRS990/Desc0MAINTAINING AND OPERATING A 54 UNIT RETIREMENT FACILITY TO PROVIDE A SAFE AND SECURE AND PEACEFUL LIVING ENVIROMENT FOR ELDERLY RESIDENTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0838566
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt01142124
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IRS990/FeesForServicesAccountingGrp/TotalAmt01055
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0224
IRS990/FeesForServicesOtherGrp/TotalAmt0224
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DUANE GRUENICH
IRS990/Form990PartVIISectionAGrp/PersonNm1SUZANNE McCORD
IRS990/Form990PartVIISectionAGrp/PersonNm2RAYMOND HALDEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3RALENA CROZER
IRS990/Form990PartVIISectionAGrp/PersonNm4LILLIAN CLINE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01155323
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt015202
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03734245
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IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0RETIREMENT COMMUNITY FOR ELDERLY
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt03175848
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0143786
IRS990/OccupancyGrp/TotalAmt0143786
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0-131087
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IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt04014
IRS990/OtherExpensesGrp/Desc0UNIT REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc1BUILDING REPAIRS MAINTENANCE
IRS990/OtherExpensesGrp/Desc2KITCHEN OPERATIONS
IRS990/OtherExpensesGrp/Desc3NAME PLATES
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LILLIAN CLINE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYTotalExpensesAmt0728555
IRS990/PYTotalRevenueAmt0842862
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IRS990/ReconcilationRevenueExpnssAmt0315694
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01142124
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01142124
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0644061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0908216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0744741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04282004
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09839
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06484
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01677
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09839
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06484
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037132
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01079
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01079
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99120
IRS990ScheduleA/PublicSupportPY509Pct00.99320
IRS990ScheduleA/PublicSupportTotal509Amt04282004
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01142124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0842862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0644061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0908216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0744741
IRS990ScheduleA/Total509Grp/TotalAmt04282004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01155323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0849874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0653900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0914700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0746418
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04320215
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IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01114157
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03282817
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04396974
IRS990ScheduleD/EquipmentGrp/BookValueAmt0150
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01668
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01818
IRS990ScheduleD/LandGrp/BookValueAmt0289100
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0289100
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032128
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0107487
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0139615
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0143880
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt147356
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2-350980
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt311546
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LAND CONTRACT PEND O REILLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1EMPLOYEE ADVANCES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2EARNEST MONEY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3UNDEPOSITED FUNDS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0664570
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0342273
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01006843
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02277
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02100105
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0-148198
IRS990ScheduleD/TotalLiabilityAmt02277
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL PERSONS HAVING AN APPARTMENT ARE CONSIDERED MEMBERS OF VIKING PLASS THEY VOTE ON MAJOR REPAIRS AND CHANGES TO THE BY LAWS THEY REVIEW THE INCOME STATEMENT AND MAKE SUGGESTIONS ON FUTURE REPAIR PROJECTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A PERSON BECOMES A MEMBER OF VIKING PLASS WHEN THEY LEASE AN APPARTMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS MAY RECOMMEND A PERSON FOR THE BOARD OF DIRECTORS THEN THE BOARD MAKES THE FINAL DECISION ON THE NEW BOARD MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS WILL REVIEW THE TAX RETURN AND ANY FINANCIAL STATEMENT FOR THE YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST POLICY IS IN THE BY LAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE ARE NO PAID OFFICERS AT THIS TIME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE COMPENSATION OF KEY EMPLOYEES IS SET BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE FORM 990 TAX RETURN ANS BY LAWS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE BYLAWS ARE AVAILSBLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES AND SUBSCRIPTIONS 1,014ACTIVITIES MONTHLY PARTY 2,665EMPLOYEE REIMBURSE 444APPLIANCES 856POSTAGE 786 OTHER OPERATING EXP 175JANITOR 6,018 REFUND 2,738LANDSCAPING 1,046RESIDENT GIFT 130MISCELLANEOUS 1,100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9List of other expenses Part IX line 24e
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IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03178331
IRS990/TotalAssetsEOYAmt03493819
IRS990/TotalAssetsGrp/BOYAmt03178331
IRS990/TotalAssetsGrp/EOYAmt03493819
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01143203
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01063
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0838566
IRS990/TotalFunctionalExpensesGrp/TotalAmt0839629
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02483
IRS990/TotalLiabilitiesEOYAmt02277
IRS990/TotalLiabilitiesGrp/BOYAmt02483
IRS990/TotalLiabilitiesGrp/EOYAmt02277
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03175848
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03491542
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0838566
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012120
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01155323
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03178331
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03493819
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06711 N CEDAR RD
IRS990/USAddress/CityNm0Spokane
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099208
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KO HANDCOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDNET
ReturnHeader/BusinessOfficerGrp/PhoneNum05093276949
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VIKING PLASS INC
ReturnHeader/Filer/BusinessNameControlTxt0VIKI
ReturnHeader/Filer/EIN0911589889
ReturnHeader/Filer/USAddress/AddressLine1Txt0671I N CEDAR RD
ReturnHeader/Filer/USAddress/CityNm0Spokane
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0992084398
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562395228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Donna S Enburg CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010220 N Nevada St Ste 50
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spokane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099218
ReturnHeader/PreparerPersonGrp/PhoneNum05094660301
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donna Enburg
ReturnHeader/ReturnTs02023-05-08T18:58:49-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HANDCOCK
ReturnHeader/TaxPeriodBeginDt02022-01-01

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