Civic Intelligence

Viking Plass Inc.

990 • Fiscal year 2016 • EIN 91-1589889

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

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

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

12th percentile

-27%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

15th percentile

-7.9%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-5.8%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$3,232,831

Down $276,841 (-7.9%) from 2015

Net Assets

Down

$3,230,853

Down $276,287 (-7.9%) from 2015

Liabilities

Down

$1,978

Down $554 (-22%) from 2015

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin12th percentile

Revenue

Down

$1,028,709

Down $63,297 (-5.8%) from 2015

Expenses

Up

$1,304,996

Up $164,221 (+14%) from 2015

Net Income

Down

-$276,287

Down $227,518 (-467%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2016

Assets$3,232,831
Liabilities$1,978
Net Assets$3,230,853
Open 2016 Filing

Operations Trend

Revenue Growth29th 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

2016

Revenue$1,028,709
Expenses$1,304,996
Net Income-$276,287
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$1,028,709
Mission and Program Overview

Mission

Retirement community for elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,132,376$2,979,498▼ $152,878
Savings and Temporary Cash Investments$151,963$163,974▲ $12,011
Cash and Non-Interest-Bearing Accounts$50,345$58,998▲ $8,653
Other Notes and Loans Receivable, Net$7,132--
Total Assets$3,509,672$3,232,831▼ $276,841
Other Assets Total$167,856$30,361▼ $137,495
Liabilities
Accounts Payable and Accrued Expenses$2,532$1,978▼ $554
Total Liabilities$2,532$1,978▼ $554
Net Assets / Fund Balance
Unrestricted Net Assets$3,507,140$3,230,853▼ $276,287
Total Net Assets Fund Balance$3,507,140$3,230,853▼ $276,287
Total Liabilities and Net Assets / Fund Balance$3,509,672$3,232,831▼ $276,841

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,790,615$2,606,359-
Other Land Buildings$821,350$185,493-
Land$289,100--
Equipment$542$976-
Leasehold Improvements$77,891$61,724-
Other Assets Org$10,102--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,027,721
Program Service Revenue
$0
Investment Income
$988
Other Revenue
$0
Change in Net Assets
$-276,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,152,450
Salaries, Compensation, and Employee Benefits$152,546
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$168,604--$168,604
Depreciation Depletion$152,878--$152,878
Other Salaries and Wages$120,301--$120,301
Other Employee Benefits$18,474--$18,474
Insurance$17,625--$17,625
Payroll Taxes$13,771--$13,771
Advertising$4,239--$4,239
Other Expenses$2,603--$2,603
Office Expenses$1,095--$1,095
Fees for Services Accounting$845--$845
All Other Expenses$684$50-$734
Fees for Services Legal$328--$328
Fees for Services Management$50--$50
Total Functional Expenses$1,304,946$50$0$1,304,996
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
2017-05-10
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

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 421 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/BOYAmt02532
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01978
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RETIREMENT COMMUNITY FOR ELDERLY
IRS990/AdvertisingGrp/ProgramServicesAmt04239
IRS990/AdvertisingGrp/TotalAmt04239
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt050
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0684
IRS990/AllOtherExpensesGrp/TotalAmt0734
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DOREEN VERNA
IRS990/BooksInCareOfDetail/PhoneNum05093276949
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06711 N CEDAR RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPOKANE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099208
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt050345
IRS990/CashNonInterestBearingGrp/EOYAmt058998
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01027721
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0988
IRS990/CYOtherExpensesAmt01152450
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-276287
IRS990/CYSalariesCompEmpBnftPaidAmt0152546
IRS990/CYTotalExpensesAmt01304996
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01028709
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0152878
IRS990/DepreciationDepletionGrp/TotalAmt0152878
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/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01304946
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt01027721
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0845
IRS990/FeesForServicesAccountingGrp/TotalAmt0845
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0328
IRS990/FeesForServicesLegalGrp/TotalAmt0328
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt050
IRS990/FeesForServicesManagementGrp/TotalAmt050
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0RAY THIEMENS
IRS990/Form990PartVIISectionAGrp/PersonNm1MARIE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2DIXIE NEUMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3LILLIAN MUNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4DOREEN VERNA
IRS990/Form990PartVIISectionAGrp/PersonNm5JULIE SHEFKO
IRS990/Form990PartVIISectionAGrp/PersonNm6ROSE PETTIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01028709
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt017625
IRS990/InsuranceGrp/TotalAmt017625
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0988
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0988
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt02854552
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03132376
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02979498
IRS990/LandBldgEquipCostOrOtherBssAmt05834050
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RETIREMENT COMMUNITY FOR ELDERLY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03507140
IRS990/NetAssetsOrFundBalancesEOYAmt03230853
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0168604
IRS990/OccupancyGrp/TotalAmt0168604
IRS990/OfficeExpensesGrp/ProgramServicesAmt01095
IRS990/OfficeExpensesGrp/TotalAmt01095
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0167856
IRS990/OtherAssetsTotalGrp/EOYAmt030361
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018474
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018474
IRS990/OtherExpensesGrp/Desc0UNIT REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc1SNOW REMOVAL
IRS990/OtherExpensesGrp/Desc2KITCHEN OPERATIONS
IRS990/OtherExpensesGrp/Desc3CLIENT ACTIVITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0801890
IRS990/OtherExpensesGrp/ProgramServicesAmt11209
IRS990/OtherExpensesGrp/ProgramServicesAmt2350
IRS990/OtherExpensesGrp/ProgramServicesAmt32603
IRS990/OtherExpensesGrp/TotalAmt0801890
IRS990/OtherExpensesGrp/TotalAmt11209
IRS990/OtherExpensesGrp/TotalAmt2350
IRS990/OtherExpensesGrp/TotalAmt32603
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0120301
IRS990/OtherSalariesAndWagesGrp/TotalAmt0120301
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt07132
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt013771
IRS990/PayrollTaxesGrp/TotalAmt013771
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DOREEN VERNA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01088315
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03691
IRS990/PYOtherExpensesAmt0997657
IRS990/PYRevenuesLessExpensesAmt0-48769
IRS990/PYSalariesCompEmpBnftPaidAmt0143118
IRS990/PYTotalExpensesAmt01140775
IRS990/PYTotalRevenueAmt01092006
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-276287
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0151963
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0163974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01027721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01088315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0643714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0394644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0367558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03521952
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0988
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03691
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03880
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0428
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0566
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09553
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0988
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03691
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03880
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0566
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09553
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportPY509Pct00.99500
IRS990ScheduleA/PublicSupportTotal509Amt03521952
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01027721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01088315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0643714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0394644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0367558
IRS990ScheduleA/Total509Grp/TotalAmt03521952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01028709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01092006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0647594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0395072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0368124
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03531505
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01790615
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02606359
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04396974
IRS990ScheduleD/EquipmentGrp/BookValueAmt0542
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0976
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01518
IRS990ScheduleD/LandGrp/BookValueAmt0289100
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0289100
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt077891
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt061724
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0139615
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0143880
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt147356
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2-170977
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt310102
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LAND CONTRACT PEND O REILLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1EMPLOYEE ADVANCES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2EARNEST MONEY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3UNDEPOSITED FUNDS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0821350
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0185493
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01006843
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02979498
IRS990ScheduleD/TotalBookValueOtherAssetsAmt030361
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03509672
IRS990/TotalAssetsEOYAmt03232831
IRS990/TotalAssetsGrp/BOYAmt03509672
IRS990/TotalAssetsGrp/EOYAmt03232831
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01027721
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01304946
IRS990/TotalFunctionalExpensesGrp/TotalAmt01304996
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02532
IRS990/TotalLiabilitiesEOYAmt01978
IRS990/TotalLiabilitiesGrp/BOYAmt02532
IRS990/TotalLiabilitiesGrp/EOYAmt01978
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03507140
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03230853
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01304946
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0988
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01028709
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03509672
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03232831
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03507140
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03230853
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06711 N CEDAR RD
IRS990/USAddress/CityNm0SPOKANE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099208
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSE PETTIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDNET
ReturnHeader/BusinessOfficerGrp/PhoneNum05093276949
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId059967FAA4DF99A54102185CFE7C69022F20A16D9

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,232,831
Liabilities
$1,978
Net assets
$3,230,853
Revenue
$1,028,709
Expenses
$1,304,996
Net income
-$276,287
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
2016Detailed filing. Detailed filing data is available for this year.$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