Civic Intelligence

Viking Athletic Association

990 • Fiscal year 2013 • EIN 23-1183636

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 28, 2014

Organization ProfileWWW.VIKINGAA.COM
318 N Adams Street17404

(717) 854-3229

Siviq Scores

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

Liabilities / Assets

51st percentile

0.28x

Higher debt load relative to assets than 51% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

33rd percentile

0.20x

Higher debt load relative to revenue than 33% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Asset Growth

80th percentile

8.4%

Faster asset growth than 80% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$595,181

Up $46,316 (+8.4%) from 2012

Net Assets

Up

$428,038

Up $150 (+0.0%) from 2012

Liabilities

Up

$167,143

Up $46,166 (+38%) from 2012

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin42nd percentile

Revenue

$836,944

No earlier filing loaded for comparison.

Expenses

Down

$836,794

Down $21,833 (-2.5%) from 2012

Net Income

$150

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $541,771Liabilities 2011: $21,426Net Assets 2011: $520,3452011Assets 2012: $548,865Liabilities 2012: $120,977Net Assets 2012: $427,8882012Assets 2013: $595,181Liabilities 2013: $167,143Net Assets 2013: $428,0382013Assets 2014: $557,625Liabilities 2014: $156,072Net Assets 2014: $401,5532014Assets 2015: $542,100Liabilities 2015: $96,868Net Assets 2015: $445,2322015Assets 2016: $663,432Liabilities 2016: $138,430Net Assets 2016: $525,0022016Assets 2017: $666,456Liabilities 2017: $100,071Net Assets 2017: $566,3852017Assets 2018: $678,793Liabilities 2018: $101,363Net Assets 2018: $577,4302018Assets 2019: $818,021Liabilities 2019: $231,073Net Assets 2019: $586,9482019Assets 2020: $929,319Liabilities 2020: $343,474Net Assets 2020: $585,8452020Assets 2021: $1,567,772Liabilities 2021: $608,613Net Assets 2021: $959,1592021Assets 2022: $1,826,939Liabilities 2022: $602,038Net Assets 2022: $1,224,9012022Assets 2023: $1,869,554Liabilities 2023: $627,667Net Assets 2023: $1,241,8872023Assets 2024: $1,678,923Liabilities 2024: $574,047Net Assets 2024: $1,104,8762024

Highlighted filing

2013

Assets$595,181
Liabilities$167,143
Net Assets$428,038
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $920,0262011Expenses 2012: $858,6272012Revenue 2013: $836,944Expenses 2013: $836,794Net Income 2013: $1502013Revenue 2014: $782,772Expenses 2014: $809,257Net Income 2014: -$26,4852014Revenue 2015: $877,922Expenses 2015: $834,243Net Income 2015: $43,6792015Revenue 2016: $935,837Expenses 2016: $856,067Net Income 2016: $79,7702016Revenue 2017: $873,943Expenses 2017: $832,560Net Income 2017: $41,3832017Revenue 2018: $993,035Expenses 2018: $981,990Net Income 2018: $11,0452018Revenue 2019: $1,065,376Expenses 2019: $1,055,858Net Income 2019: $9,5182019Revenue 2020: $672,705Expenses 2020: $673,808Net Income 2020: -$1,1032020Revenue 2021: $1,339,584Expenses 2021: $966,270Net Income 2021: $373,3142021Revenue 2022: $1,492,379Expenses 2022: $1,226,637Net Income 2022: $265,7422022Revenue 2023: $1,366,941Expenses 2023: $1,349,955Net Income 2023: $16,9862023Revenue 2024: $1,483,384Expenses 2024: $1,620,395Net Income 2024: -$137,0112024

Highlighted filing

2013

Revenue$836,944
Expenses$836,794
Net Income$150
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 28, 2014
Return Version
2013v3.1
Gross Receipts
$2,058,438
Mission and Program Overview

Mission

Athletic promotion and social club which serves its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$285,562$350,985▲ $65,423
Land, Buildings, and Equipment, Net$234,491$214,546▼ $19,945
Inventories for Sale or Use$17,912$18,750▲ $838
Cash and Non-Interest-Bearing Accounts$10,900$10,900→ $0
Total Assets$548,865$595,181▲ $46,316
Liabilities
Accounts Payable and Accrued Expenses$75,357$98,969▲ $23,612
Other Liabilities$45,620$68,174▲ $22,554
Total Liabilities$120,977$167,143▲ $46,166
Net Assets / Fund Balance
Unrestricted Net Assets$427,888$428,038▲ $150
Total Net Assets Fund Balance$427,888$428,038▲ $150
Total Liabilities and Net Assets / Fund Balance$548,865$595,181▲ $46,316

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$148,119$690,168$838,287
Equipment$40,249$584,414$624,663
Leasehold Improvements$2,587$44,823$47,410
Land$23,591-$23,591
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Ray BilletPresident
Chris GlatfelterPresident (2
Barry Shelly JrDirector
Charles GerberDirector
Mike ElickerDirector
Brian StouchSecretary
Bruce ClineburgTreasurer
Charles RosengrantVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$108,169
Program Service Revenue
$0
Investment Income
$23
Other Revenue
$728,752
Change in Net Assets
$150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$510,892
Other Expenses$325,902
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$379,152--$379,152
Occupancy$71,215--$71,215
Payroll Taxes$68,844--$68,844
Current Officers, Directors, Trustees, and Key Employees$50,100--$50,100
All Other Expenses$39,961--$39,961
Depreciation Depletion$37,876--$37,876
Insurance$24,543--$24,543
Other Employee Benefits$12,796--$12,796
Other Expenses$10,991--$10,991
Fees for Services Other$6,430--$6,430
Office Expenses$5,642--$5,642
Information Technology$3,378--$3,378
Fees for Services Accounting$3,280--$3,280
Fees for Services Legal$2,517--$2,517
Advertising$2,118--$2,118
Travel$1,064--$1,064
Total Functional Expenses$836,794$0$0$836,794
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$655,552
Gaming Direct Expenses$556,358
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Dues - Varied$63,824
Banquet Customer Deposits$4,350
Key Card - 2013-
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
Yes
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

Form 990, Page 6, Part VI, Line 6

“The organization is a non-stock corporation with members.”

Form 990, Page 6, Part VI, Line 7A

“The members elect the officers of the governing body.”

Form 990, Page 6, Part VI, Line 7B

“In the event of dissolution or modification of by-laws, members have a right to ratify the decision of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“The organization has the officers review the form 990 before it is filed with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest issues are currently discussed at board meetings.”

Form 990, Page 6, Part VI, Line 15A

“Officer and employee compensation requires board approval.”

Form 990, Page 6, Part VI, Line 15B

“Officer and employee compensation requires board approval.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
23-1183636
Phone
7178543229

Signing Officer

Name
Chris Glatfelter
Title
President
Phone
7178543229
Signed
2014-07-28

Organization Details

Principal Officer
Chris Glatfelter
Formed
1934
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
59
Volunteers
25

Preparer

Preparer
Christopher J Distefano CPA
Phone
7176375915
Raw XML Appendix393 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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IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0509432
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0556358
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0655552
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0655552
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt099194
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt046926
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt046926
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0TEENA HOY
IRS990ScheduleG/GamingManagerServicesProvTxt0SUPERVISE FUNDS AND DISTRIBUTE PUNCHBOAR
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt018762
IRS990ScheduleG/GamingRevenueRtnBy3PrtyAmt0166804
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0TEENA HOY
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10318 N ADAMS STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/City0YORK
IRS990ScheduleG/PersonsWithBooksUSAddress/State0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode017404
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0169,465
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990ScheduleG/ThirdPartyPersonNm0PENNSYLVANIA LOTTERY
IRS990ScheduleG/ThirdPartyUSAddress/AddressLine101200 FULLING MILL ROAD SUITE 2
IRS990ScheduleG/ThirdPartyUSAddress/City0MIDDLETOWN
IRS990ScheduleG/ThirdPartyUSAddress/State0PA
IRS990ScheduleG/ThirdPartyUSAddress/ZIPCode017057
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NON-STOCK CORPORATION WITH MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE OFFICERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN THE EVENT OF DISSOLUTION OR MODIFICATION OF BY-LAWS, MEMBERS HAVE A RIGHT TO RATIFY THE DECISION OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS THE OFFICERS REVIEW THE FORM 990 BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICT OF INTEREST ISSUES ARE CURRENTLY DISCUSSED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICER AND EMPLOYEE COMPENSATION REQUIRES BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICER AND EMPLOYEE COMPENSATION REQUIRES BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0548865
IRS990/TotalAssetsEOYAmt0595181
IRS990/TotalAssetsGrp/BOYAmt0548865
IRS990/TotalAssetsGrp/EOYAmt0595181
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0108169
IRS990/TotalEmployeeCnt059
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0836794
IRS990/TotalFunctionalExpensesGrp/TotalAmt0836794
IRS990/TotalGrossUBIAmt067790
IRS990/TotalLiabilitiesBOYAmt0120977
IRS990/TotalLiabilitiesEOYAmt0167143
IRS990/TotalLiabilitiesGrp/BOYAmt0120977
IRS990/TotalLiabilitiesGrp/EOYAmt0167143
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0427888
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0428038
IRS990/TotalProgramServiceExpensesAmt0836794
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0660985
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0836944
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt067790
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0548865
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0595181
IRS990/TravelGrp/ProgramServicesAmt01064
IRS990/TravelGrp/TotalAmt01064
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0427888
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0428038
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10318 N ADAMS STREET
IRS990/USAddress/City0YORK
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode017404
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.VIKINGAA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS GLATFELTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07178543229
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10VIKING ATHLETIC ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0VIKI
ReturnHeader/Filer/EIN0231183636
ReturnHeader/Filer/PhoneNum07178543229
ReturnHeader/Filer/USAddress/AddressLine10318 N ADAMS STREET
ReturnHeader/Filer/USAddress/City0YORK
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017404
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0520783935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SMITH ELLIOTT KEARNS & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1055 WETZEL DR STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HANOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode017331
ReturnHeader/PreparerPersonGrp/PhoneNum07176375915
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER J DISTEFANO CPA
ReturnHeader/ReturnTs02014-08-12T15:43:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$595,181
Liabilities
$167,143
Net assets
$428,038
Revenue
$836,944
Expenses
$836,794
Net income
$150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.68$0.57$1.10$1.48$1.62$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.87$0.63$1.24$1.37$1.35$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.83$0.60$1.22$1.49$1.23$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.61$0.96$1.34$0.97$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.34$0.59$0.67$0.67$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.23$0.59$1.07$1.06$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.10$0.58$0.99$0.98$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.10$0.57$0.87$0.83$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.14$0.53$0.94$0.86$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.10$0.45$0.88$0.83$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.16$0.40$0.78$0.81$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.17$0.43$0.84$0.84$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.12$0.43$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.02$0.52$0.92