Civic Intelligence

Viking Plass Inc.

990 • Fiscal year 2017 • EIN 91-1589889

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

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

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

15th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

21st percentile

-9.5%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

30th percentile

-2.2%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-30%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$3,162,529

Down $70,302 (-2.2%) from 2016

Net Assets

Down

$3,162,258

Down $68,595 (-2.1%) from 2016

Liabilities

Down

$271

Down $1,707 (-86%) from 2016

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin21st percentile

Revenue

Down

$720,223

Down $308,486 (-30%) from 2016

Expenses

Down

$788,818

Down $516,178 (-40%) from 2016

Net Income

Up

-$68,595

Up $207,692 (+75%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2017

Assets$3,162,529
Liabilities$271
Net Assets$3,162,258
Open 2017 Filing

Operations Trend

Revenue Growth9th 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

2017

Revenue$720,223
Expenses$788,818
Net Income-$68,595
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Gross Receipts
$720,223
Mission and Program Overview

Mission

Retirement community for elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,979,498$2,829,980▼ $149,518
Savings and Temporary Cash Investments$163,974$260,839▲ $96,865
Cash and Non-Interest-Bearing Accounts$58,998$57,699▼ $1,299
Total Assets$3,232,831$3,162,529▼ $70,302
Other Assets Total$30,361$14,011▼ $16,350
Liabilities
Accounts Payable and Accrued Expenses$1,978$271▼ $1,707
Total Liabilities$1,978$271▼ $1,707
Net Assets / Fund Balance
Unrestricted Net Assets$3,230,853$3,162,258▼ $68,595
Total Net Assets Fund Balance$3,230,853$3,162,258▼ $68,595
Total Liabilities and Net Assets / Fund Balance$3,232,831$3,162,529▼ $70,302

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,677,872$2,719,102-
Other Land Buildings$795,220$211,623-
Land$289,100--
Equipment$325$1,193-
Leasehold Improvements$67,463$72,152-
Other Assets Org$2,432--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Rose PettisPresident
Doreen VernaBoard Member
Lillian MunsonDirector
Marie JohnsonDirector
Raymond HaldmanDirector
Sharon SimpsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$718,732
Program Service Revenue
$0
Investment Income
$1,491
Other Revenue
$0
Change in Net Assets
$-68,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$670,699
Salaries, Compensation, and Employee Benefits$118,119
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$184,361--$184,361
Depreciation Depletion$149,518--$149,518
Other Salaries and Wages$98,313--$98,313
Insurance$18,076--$18,076
Payroll Taxes$15,424--$15,424
All Other Expenses$5,011$10-$5,021
Other Employee Benefits$4,382--$4,382
Advertising$3,977--$3,977
Other Expenses$2,235--$2,235
Office Expenses$1,135--$1,135
Fees for Services Accounting$1,077--$1,077
Fees for Services Legal$800--$800
Total Functional Expenses$788,808$10$0$788,818
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
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rose Pettis
Formed
1997
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
10

Preparer

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

“Dues and subscriptions 973other client activities monthly party 375group health medical expenses 3663”

Raw XML AppendixShowing 400 of 408 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/Total509Grp/TotalAmt03873126
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01028709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01092006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0647594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0395072
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03883604
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IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01677872
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02719102
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04396974
IRS990ScheduleD/EquipmentGrp/BookValueAmt0325
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01193
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01518
IRS990ScheduleD/LandGrp/BookValueAmt0289100
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0289100
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt067463
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt072152
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0139615
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0143880
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt147356
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2-179657
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32432
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LAND CONTRACT PEND O REILLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1EMPLOYEE ADVANCES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2EARNEST MONEY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3UNDEPOSITED FUNDS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0795220
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0211623
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01006843
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02829980
IRS990ScheduleD/TotalBookValueOtherAssetsAmt014011
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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/ExplanationTxt10DUES AND SUBSCRIPTIONS 973OTHER CLIENT ACTIVITIES MONTHLY PARTY 375GROUP HEALTH MEDICAL EXPENSES 3663
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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt03232831
IRS990/TotalAssetsGrp/EOYAmt03162529
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IRS990/TotalContributionsAmt0718732
IRS990/TotalEmployeeCnt010
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0788808
IRS990/TotalFunctionalExpensesGrp/TotalAmt0788818
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01978
IRS990/TotalLiabilitiesEOYAmt0271
IRS990/TotalLiabilitiesGrp/BOYAmt01978
IRS990/TotalLiabilitiesGrp/EOYAmt0271
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03162258
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IRS990/TotalProgramServiceExpensesAmt0788808
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01491
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0720223
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03162529
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt03230853
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03162258
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0Spokane
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099208
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSE PETTIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDNET
ReturnHeader/BusinessOfficerGrp/PhoneNum05093276949
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.239.239.39
ReturnHeader/FilingSecurityInformation/IPDt02018-05-07
ReturnHeader/FilingSecurityInformation/IPTm017:16:40
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,162,529
Liabilities
$271
Net assets
$3,162,258
Revenue
$720,223
Expenses
$788,818
Net income
-$68,595
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
2017Detailed filing. Detailed filing data is available for this year.$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