Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2015 • EIN 23-1183636
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Down$542,100
Down $15,525 (-2.8%) from 2014
Net Assets
Up$445,232
Up $43,679 (+11%) from 2014
Liabilities
Down$96,868
Down $59,204 (-38%) from 2014
Revenue
Up$877,922
Up $95,150 (+12%) from 2014
Expenses
Up$834,243
Up $24,986 (+3.1%) from 2014
Net Income
Up$43,679
Up $70,164 (+265%) from 2014
Athletic promotion and social club which serves its members
Athletic promotion and social club which serves its members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $323,000 | $318,333 | ▼ $4,667 |
| Land, Buildings, and Equipment, Net | $204,975 | $194,117 | ▼ $10,858 |
| Inventories for Sale or Use | $18,750 | $18,750 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $10,900 | $10,900 | → $0 |
| Total Assets | $557,625 | $542,100 | ▼ $15,525 |
| Liabilities | |||
| Other Liabilities | $71,122 | $53,897 | ▼ $17,225 |
| Accounts Payable and Accrued Expenses | $84,950 | $42,971 | ▼ $41,979 |
| Total Liabilities | $156,072 | $96,868 | ▼ $59,204 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $401,553 | $445,232 | ▲ $43,679 |
| Total Net Assets Fund Balance | $401,553 | $445,232 | ▲ $43,679 |
| Total Liabilities and Net Assets / Fund Balance | $557,625 | $542,100 | ▼ $15,525 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $113,625 | $732,412 | $846,037 |
| Equipment | $56,901 | $615,806 | $672,707 |
| Leasehold Improvements | - | $47,410 | $47,410 |
| Land | $23,591 | - | $23,591 |
| Name | Title |
|---|---|
| Chris Glatfelter | President |
| Barry Shelly Jr | Director |
| Dwight Achenbach | Director |
| Mike Elicker | Director |
| Brian Stouch | Secretary |
| Bruce Clineburg | Treasurer |
| Charles Gerber | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $537,790 |
| Other Expenses | $296,453 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $407,341 | - | - | $407,341 |
| Payroll Taxes | $71,683 | - | - | $71,683 |
| Occupancy | $68,167 | - | - | $68,167 |
| Current Officers, Directors, Trustees, and Key Employees | $58,756 | - | - | $58,756 |
| All Other Expenses | $39,039 | - | - | $39,039 |
| Depreciation Depletion | $38,915 | - | - | $38,915 |
| Insurance | $24,091 | - | - | $24,091 |
| Other Expenses | $12,207 | - | - | $12,207 |
| Fees for Services Accounting | $8,530 | - | - | $8,530 |
| Office Expenses | $6,230 | - | - | $6,230 |
| Information Technology | $3,620 | - | - | $3,620 |
| Travel | $524 | - | - | $524 |
| Fees for Services Legal | $321 | - | - | $321 |
| Advertising | $138 | - | - | $138 |
| Other Employee Benefits | $10 | - | - | $10 |
| Total Functional Expenses | $834,243 | $0 | $0 | $834,243 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $855,166 |
| Gaming Direct Expenses | $716,213 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Dues - Varied | $52,157 |
| Banquet Customer Deposits | $1,740 |
“The organization is a non-stock corporation with members.”
“The members elect the officers of the governing body.”
“In the event of dissolution or modification of by-laws, members have a right to ratify the decision of the governing body.”
“The organization has the officers review the form 990 before it is filed with the irs.”
“Conflict of interest issues are currently discussed at board meetings.”
“Officer and employee compensation requires board approval.”
“Officer and employee compensation requires board approval.”
“Governing documents, policies, and financial statements are available upon request.”
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 | 84950 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 42971 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ATHLETIC PROMOTION AND SOCIAL CLUB WHICH SERVES ITS MEMBERS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 138 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 138 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 39039 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 39039 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TEENA HOY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7178452493 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 318 N ADAMS STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17404 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10900 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10900 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 58756 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 58756 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 543459 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 77900 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 296453 |
| IRS990/CYOtherRevenueAmt | 0 | 800022 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 43679 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 537790 |
| IRS990/CYTotalExpensesAmt | 0 | 834243 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 877922 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 38915 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 38915 |
| IRS990/Desc | 0 | ATHLETIC PROMOTION AND SOCIAL CLUB - SOFTBALL TEAM, BOWLING TEAM, TRIPS TO SPORTING EVENTS, AND VARIOUS SOCIAL CLUB ACTIVITIES INCLUDING 11 SCHOLARSHIPS TO AREA HIGH SCHOOL STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 54 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 834243 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8530 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8530 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 321 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 321 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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 | MIKE ELICKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARRY SHELLY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DWIGHT ACHENBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHARLES GERBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRIAN STOUCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRIS GLATFELTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRUCE CLINEBURG |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1934 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 716213 |
| IRS990/GamingGrossIncomeAmt | 0 | 855166 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2746903 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 68991 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1204528 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3620 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3620 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24091 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24091 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 18750 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 18750 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1395628 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 204975 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 194117 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1589745 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 77900 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ATHLETIC PROMOTION AND SOCIAL CLUB WHICH SERVES ITS MEMBERS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 401553 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 445232 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 138953 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 138953 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 615062 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 661069 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 14645 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -21061 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 68167 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 68167 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6230 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6230 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 40681 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35082 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18908 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12207 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 40681 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35082 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18908 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12207 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 71122 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 53897 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 407341 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 407341 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 71683 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 71683 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CHRIS GLATFELTER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 99305 |
| IRS990/PYOtherExpensesAmt | 0 | 296478 |
| IRS990/PYOtherRevenueAmt | 0 | 683467 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -26485 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 512779 |
| IRS990/PYTotalExpensesAmt | 0 | 809257 |
| IRS990/PYTotalRevenueAmt | 0 | 782772 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 43679 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 323000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 318333 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 113625 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 732412 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 846037 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 56901 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 615806 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 672707 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 23591 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 23591 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 47410 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 47410 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 52157 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1740 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUES - VARIED |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | BANQUET CUSTOMER DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 194117 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 53897 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | true |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | true |
| IRS990ScheduleG/DistributedAmt | 0 | 186988 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 669157 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 669157 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 716213 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 855166 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 855166 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 138953 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 47056 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 47056 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingManagerIsEmployeeInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | TEENA HOY |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | SUPERVISE FUNDS & DISTRIBUTE PUNCHBOARDS |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingRevenueReceivedByOrgAmt | 0 | 18721 |
| IRS990ScheduleG/GamingRevenueRtnBy3PrtyAmt | 0 | 151034 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | TEENA HOY |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 318 N ADAMS STREET |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | YORK |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | PA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 17404 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | PA |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | 186,988 |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE G, PAGE 3, PART III, LINE 17B |
| IRS990ScheduleG/ThirdPartyPersonNm | 0 | PENNSYLVANIA LOTTERY |
| IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt | 0 | 1200 FULLING MILL ROAD SUITE 2 |
| IRS990ScheduleG/ThirdPartyUSAddress/CityNm | 0 | MIDDLETOWN |
| IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd | 0 | PA |
| IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd | 0 | 17057 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A NON-STOCK CORPORATION WITH MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERS ELECT THE OFFICERS OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | IN THE EVENT OF DISSOLUTION OR MODIFICATION OF BY-LAWS, MEMBERS HAVE A RIGHT TO RATIFY THE DECISION OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION HAS THE OFFICERS REVIEW THE FORM 990 BEFORE IT IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONFLICT OF INTEREST ISSUES ARE CURRENTLY DISCUSSED AT BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OFFICER AND EMPLOYEE COMPENSATION REQUIRES BOARD APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OFFICER AND EMPLOYEE COMPENSATION REQUIRES BOARD APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 557625 |
| IRS990/TotalAssetsEOYAmt | 0 | 542100 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 557625 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 542100 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 77900 |
| IRS990/TotalEmployeeCnt | 0 | 54 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 834243 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 834243 |
| IRS990/TotalGrossUBIAmt | 0 | 34726 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 156072 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 96868 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 156072 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 96868 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 401553 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 445232 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 834243 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 754015 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 877922 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 14645 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 557625 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 542100 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 524 |
| IRS990/TravelGrp/TotalAmt | 0 | 524 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 401553 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 445232 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 318 N ADAMS STREET |
| IRS990/USAddress/CityNm | 0 | YORK |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 17404 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.VIKINGAA.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRIS GLATFELTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 0717854322 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-06-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | VIKING ATHLETIC ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VIKI |
| ReturnHeader/Filer/EIN | 0 | 231183636 |
| ReturnHeader/Filer/PhoneNum | 0 | 7178543229 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 318 N ADAMS STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | YORK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 17404 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 520783935 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SMITH ELLIOTT KEARNS & COMPANY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 55 WETZEL DR STE 1 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HANOVER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 17331 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7176375915 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-06-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTOPHER J DISTEFANO CPA |
| ReturnHeader/ReturnTs | 0 | 2016-06-14T09:03:21-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.