Civic Intelligence

Viking Plass Inc.

990 • Fiscal year 2014 • EIN 91-1589889

Jan 01, 2014 to Dec 31, 2014 • Filed on May 05, 2015

Organization Profile
671I N Cedar RdSpokane, WA 99208-4398

(509) 327-6949

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

18th percentile

0.01x

Higher debt load relative to revenue than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

22nd percentile

-4.2%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

64%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$3,560,182

Down $156,106 (-4.2%) from 2013

Net Assets

Down

$3,555,909

Down $152,772 (-4.1%) from 2013

Liabilities

Down

$4,273

Down $3,334 (-44%) from 2013

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin12th percentile

Revenue

Up

$647,594

Up $251,627 (+64%) from 2013

Expenses

Up

$800,366

Up $316,223 (+65%) from 2013

Net Income

Down

-$152,772

Down $64,596 (-73%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$3,560,182
Liabilities$4,273
Net Assets$3,555,909
Open 2014 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$647,594
Expenses$800,366
Net Income-$152,772
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 5, 2015
Return Version
2014v5.0
Gross Receipts
$647,594
Mission and Program Overview

Mission

Retirement community for elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,381,561$3,281,435▼ $100,126
Savings and Temporary Cash Investments$134,887$97,345▼ $37,542
Cash and Non-Interest-Bearing Accounts$59,277$53,948▼ $5,329
Other Notes and Loans Receivable, Net$33,350$20,241▼ $13,109
Accounts Receivable$9,821$9,821→ $0
Total Assets$3,716,288$3,560,182▼ $156,106
Other Assets Total$97,392$97,392→ $0
Liabilities
Accounts Payable and Accrued Expenses$7,607$4,273▼ $3,334
Total Liabilities$7,607$4,273▼ $3,334
Net Assets / Fund Balance
Unrestricted Net Assets$3,708,681$3,555,909▼ $152,772
Total Net Assets Fund Balance$3,708,681$3,555,909▼ $152,772
Total Liabilities and Net Assets / Fund Balance$3,716,288$3,560,182▼ $156,106

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,016,101$2,380,873-
Other Land Buildings$869,791$133,356-
Land$289,100--
Equipment$976$542-
Leasehold Improvements$105,467$34,148-
Other Assets Org$4,026--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Rose PettisPresident
Juie ShefkoVice President
Dixie NeumanDirector
Lillian MunsonDirector
Marie JohnsonDirector
Doreen VernaSecretary
Ray ThiemensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$643,714
Program Service Revenue
$0
Investment Income
$3,880
Other Revenue
$0
Change in Net Assets
$-152,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$662,868
Salaries, Compensation, and Employee Benefits$137,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$299,133--$299,133
Occupancy$177,874--$177,874
Depreciation Depletion$104,073--$104,073
Other Salaries and Wages$101,823--$101,823
All Other Expenses$1,288$51,348-$52,636
Payroll Taxes$22,554--$22,554
Insurance$16,323--$16,323
Other Employee Benefits$13,121--$13,121
Advertising$2,462--$2,462
Fees for Services Accounting$2,015--$2,015
Fees for Services Legal$1,517--$1,517
Office Expenses$1,506--$1,506
Total Functional Expenses$749,018$51,348$0$800,366
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
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
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
Rose Pettis
Title
Presidnet
Phone
5093276949
Signed
2015-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doreen Verna
Formed
1997
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
1

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

Explanation of other changes in net assets or fund balances Part XI line 9

“Cash from sale of two units”

List of other expenses Part IX line 24E

“Credit reports 10office expense 1097other admin expense 512”

Raw XML AppendixShowing 400 of 416 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.

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05794
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0744
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0369861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0366136
IRS990ScheduleA/Total509Grp/TotalAmt02141913
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0375655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0366880
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02153325
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IRS990ScheduleC/MediaAdvertisementsInd0false
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IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02016101
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02380873
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04396974
IRS990ScheduleD/EquipmentGrp/BookValueAmt0976
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0542
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01518
IRS990ScheduleD/LandGrp/BookValueAmt0289100
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0289100
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0105467
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034148
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0139615
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0143880
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt147356
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2-97870
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt34026
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LAND CONTRACT PEND O REILLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1EMPLOYEE ADVANCES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2EARNEST MONEY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3UNDEPOSITED FUNDS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0869791
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0133356
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01003147
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03281435
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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/ExplanationTxt9CASH FROM SALE OF TWO UNITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CREDIT REPORTS 10OFFICE EXPENSE 1097OTHER ADMIN EXPENSE 512
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/FormAndLineReferenceDesc9Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10List of other expenses Part IX line 24e
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0749018
IRS990/TotalFunctionalExpensesGrp/TotalAmt0800366
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt07607
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03880
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0647594
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03716288
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03560182
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt03708681
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03555909
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06711 N CEDAR RD
IRS990/USAddress/CityNm0SPOKANE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099208
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
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IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSE PETTIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDNET
ReturnHeader/BusinessOfficerGrp/PhoneNum05093276949
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VIKING PLASS INC
ReturnHeader/Filer/BusinessNameControlTxt0VIKI
ReturnHeader/Filer/EIN0911589889
ReturnHeader/Filer/USAddress/AddressLine1Txt0671I N CEDAR RD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,560,182
Liabilities
$4,273
Net assets
$3,555,909
Revenue
$647,594
Expenses
$800,366
Net income
-$152,772
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