Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Down$3,509,672
Down $50,510 (-1.4%) from 2014
Net Assets
Down$3,507,140
Down $48,769 (-1.4%) from 2014
Liabilities
Down$2,532
Down $1,741 (-41%) from 2014
Revenue
Up$1,092,006
Up $444,412 (+69%) from 2014
Expenses
Up$1,140,775
Up $340,409 (+43%) from 2014
Net Income
Up-$48,769
Up $104,003 (+68%) from 2014
Retirement community for elderly
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,281,435 | $3,132,376 | ▼ $149,059 |
| Savings and Temporary Cash Investments | $97,345 | $151,963 | ▲ $54,618 |
| Cash and Non-Interest-Bearing Accounts | $53,948 | $50,345 | ▼ $3,603 |
| Accounts Receivable | $9,821 | - | - |
| Other Notes and Loans Receivable, Net | $20,241 | $7,132 | ▼ $13,109 |
| Total Assets | $3,560,182 | $3,509,672 | ▼ $50,510 |
| Other Assets Total | $97,392 | $167,856 | ▲ $70,464 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,273 | $2,532 | ▼ $1,741 |
| Total Liabilities | $4,273 | $2,532 | ▼ $1,741 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,555,909 | $3,507,140 | ▼ $48,769 |
| Total Net Assets Fund Balance | $3,555,909 | $3,507,140 | ▼ $48,769 |
| Total Liabilities and Net Assets / Fund Balance | $3,560,182 | $3,509,672 | ▼ $50,510 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,903,358 | $2,493,616 | - |
| Other Land Buildings | $847,480 | $159,363 | - |
| Land | $289,100 | - | - |
| Equipment | $759 | $759 | - |
| Leasehold Improvements | $91,679 | $47,936 | - |
| Other Assets Org | $11,134 | - | - |
| Name | Title |
|---|---|
| Rose Pettis | President |
| Juie Shefko | Vice President |
| Dixie Neuman | Director |
| Lillian Munson | Director |
| Marie Johnson | Director |
| Doreen Verna | Secretary |
| Ray Thiemens | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $997,657 |
| Salaries, Compensation, and Employee Benefits | $143,118 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $592,125 | - | - | $592,125 |
| Occupancy | $173,033 | - | - | $173,033 |
| Depreciation Depletion | $152,755 | - | - | $152,755 |
| Other Salaries and Wages | $114,635 | - | - | $114,635 |
| All Other Expenses | $1,225 | $50,040 | - | $51,265 |
| Insurance | $17,001 | - | - | $17,001 |
| Payroll Taxes | $15,055 | - | - | $15,055 |
| Other Employee Benefits | $13,428 | - | - | $13,428 |
| Office Expenses | $3,710 | - | - | $3,710 |
| Advertising | $1,902 | - | - | $1,902 |
| Fees for Services Accounting | $895 | - | - | $895 |
| Fees for Services Legal | $492 | - | - | $492 |
| Total Functional Expenses | $1,090,735 | $50,040 | $0 | $1,140,775 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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”
“A person becomes a member of viking plass when they lease an appartment”
“The members may recommend a person for the board of directors then the board makes the final decision on the new board member”
“The board of directors will review the tax return and any financial statement for the year”
“The conflict of interest policy is in the by laws”
“There are no paid officers at this time”
“The compensation of key employees is set by the board of directors”
“The form 990 tax return ans by laws are available to the public upon request”
“The bylaws are availsble upon request”
“Cash from sale of two units”
“Credit reports 10office expense 1097other admin expense 512”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4273 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2532 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9821 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | RETIREMENT COMMUNITY FOR ELDERLY |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1902 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1902 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 50040 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1225 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 51265 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DOREEN VERNA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5093276949 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6711 N CEDAR RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPOKANE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99208 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 53948 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 50345 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1088315 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3691 |
| IRS990/CYOtherExpensesAmt | 0 | 997657 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -48769 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 143118 |
| IRS990/CYTotalExpensesAmt | 0 | 1140775 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1092006 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 152755 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 152755 |
| IRS990/Desc | 0 | MAINTAINING AND OPERATING A 54 UNIT RETIREMENT FACILITY TO PROVIDE A SAFE AND SECURE AND PEACEFUL LIVING ENVIROMENT FOR ELDERLY RESIDENTS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1090735 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 1088315 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 895 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 895 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 492 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 492 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RAY THIEMENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARIE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DIXIE NEUMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LILLIAN MUNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DOREEN VERNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JUIE SHEFKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROSE PETTIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1092006 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17001 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17001 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3691 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3691 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2701674 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3281435 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3132376 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5834050 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | RETIREMENT COMMUNITY FOR ELDERLY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3555909 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3507140 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 173033 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 173033 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3710 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3710 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 97392 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 167856 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13428 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13428 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES |
| IRS990/OtherExpensesGrp/Desc | 2 | KITCHEN OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | UNIT REIBURSED |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3086 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 488 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 905 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 592125 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3086 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 488 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 905 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 592125 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 114635 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 114635 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 20241 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 7132 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15055 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15055 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DOREEN VERNA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 643714 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3880 |
| IRS990/PYOtherExpensesAmt | 0 | 662868 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -152772 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 137498 |
| IRS990/PYTotalExpensesAmt | 0 | 800366 |
| IRS990/PYTotalRevenueAmt | 0 | 647594 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -48769 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 97345 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 151963 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1088315 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 643714 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 394644 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 367558 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 369861 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2864092 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3691 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3880 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 428 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 566 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5794 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 14359 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3691 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3880 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 428 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 566 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5794 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 14359 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99500 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2864092 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1088315 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 643714 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 394644 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 367558 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 369861 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2864092 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1092006 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 647594 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 395072 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 368124 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 375655 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2878451 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | false |
| IRS990ScheduleC/Form4720Filed4912TaxInd | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | false |
| IRS990ScheduleC/MailingsMembersInd | 0 | false |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | false |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | false |
| IRS990ScheduleC/OtherActivitiesInd | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | false |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | false |
| IRS990ScheduleC/VolunteersInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1903358 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2493616 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 4396974 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 759 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 759 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 1518 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 289100 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 289100 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 91679 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 47936 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 139615 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 143880 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 47356 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | -34514 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 11134 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | LAND CONTRACT PEND O REILLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | EMPLOYEE ADVANCES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | EARNEST MONEY |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | UNDEPOSITED FUNDS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 847480 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 159363 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1006843 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3132376 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 167856 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A PERSON BECOMES A MEMBER OF VIKING PLASS WHEN THEY LEASE AN APPARTMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MEMBERS MAY RECOMMEND A PERSON FOR THE BOARD OF DIRECTORS THEN THE BOARD MAKES THE FINAL DECISION ON THE NEW BOARD MEMBER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS WILL REVIEW THE TAX RETURN AND ANY FINANCIAL STATEMENT FOR THE YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE CONFLICT OF INTEREST POLICY IS IN THE BY LAWS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THERE ARE NO PAID OFFICERS AT THIS TIME |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE COMPENSATION OF KEY EMPLOYEES IS SET BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE FORM 990 TAX RETURN ANS BY LAWS ARE AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE BYLAWS ARE AVAILSBLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | CASH FROM SALE OF TWO UNITS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | CREDIT REPORTS 10OFFICE EXPENSE 1097OTHER ADMIN EXPENSE 512 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3560182 |
| IRS990/TotalAssetsEOYAmt | 0 | 3509672 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3560182 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3509672 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1088315 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 50040 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1090735 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1140775 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4273 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2532 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4273 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2532 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3555909 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3507140 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1090735 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3691 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1092006 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 1 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3560182 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3509672 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 3555909 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 3507140 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6711 N CEDAR RD |
| IRS990/USAddress/CityNm | 0 | SPOKANE |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 99208 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| IRS990/WrittenPolicyOrProcedureInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROSE PETTIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDNET |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5093276949 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | VIKING PLASS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VIKI |
| ReturnHeader/Filer/EIN | 0 | 911589889 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 671I N CEDAR RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Spokane |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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