Civic Intelligence

Viking Athletic Association

990 • Fiscal year 2016 • EIN 23-1183636

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 27, 2017

Organization ProfileWWW.VIKINGAA.COM
318 N Adams StreetYork, PA 17404

(717) 854-3229

Siviq Scores

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

Liabilities / Assets

46th percentile

0.21x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.15x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Net Margin

63rd percentile

8.5%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Asset Growth

93rd percentile

22%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

6.6%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$663,432

Up $121,332 (+22%) from 2015

Net Assets

Up

$525,002

Up $79,770 (+18%) from 2015

Liabilities

Up

$138,430

Up $41,562 (+43%) from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin63rd percentile

Revenue

Up

$935,837

Up $57,915 (+6.6%) from 2015

Expenses

Up

$856,067

Up $21,824 (+2.6%) from 2015

Net Income

Up

$79,770

Up $36,091 (+83%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2016

Assets$663,432
Liabilities$138,430
Net Assets$525,002
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

2016

Revenue$935,837
Expenses$856,067
Net Income$79,770
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 27, 2017
Return Version
2016v3.0
Gross Receipts
$2,832,213
Mission and Program Overview

Mission

Athletic promotion and social club which serves its members

Athletic promotion and social club which serves its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$318,333$432,654▲ $114,321
Land, Buildings, and Equipment, Net$194,117$201,128▲ $7,011
Inventories for Sale or Use$18,750$18,750→ $0
Cash and Non-Interest-Bearing Accounts$10,900$10,900→ $0
Total Assets$542,100$663,432▲ $121,332
Liabilities
Accounts Payable and Accrued Expenses$42,971$84,378▲ $41,407
Other Liabilities$53,897$54,052▲ $155
Total Liabilities$96,868$138,430▲ $41,562
Net Assets / Fund Balance
Unrestricted Net Assets$445,232$525,002▲ $79,770
Total Net Assets Fund Balance$445,232$525,002▲ $79,770
Total Liabilities and Net Assets / Fund Balance$542,100$663,432▲ $121,332

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$132,023$751,686$883,709
Equipment$45,514$630,828$676,342
Leasehold Improvements-$47,410$47,410
Land$23,591-$23,591
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Chris GlatfelterPresident
Barry Shelly JrDirector
Dwight AchenbachDirector
Mike ElickerDirector
Brian StouchSecretary
Michael MessersmithSecretary
Bruce ClineburgTreasurer
Colby GantzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$71,366
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$864,471
Change in Net Assets
$79,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$535,850
Other Expenses$320,217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$415,220--$415,220
Occupancy$67,111--$67,111
Current Officers, Directors, Trustees, and Key Employees$63,894--$63,894
Payroll Taxes$56,563--$56,563
All Other Expenses$56,041--$56,041
Depreciation Depletion$34,297--$34,297
Insurance$23,228--$23,228
Other Expenses$14,036--$14,036
Fees for Services Accounting$10,375--$10,375
Office Expenses$7,348--$7,348
Information Technology$5,789--$5,789
Fees for Services Legal$345--$345
Travel$214--$214
Other Employee Benefits$173--$173
Advertising$15--$15
Total Functional Expenses$856,067$0$0$856,067
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$834,560
Gaming Direct Expenses$697,007
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$51,412
Banquet Customer Deposits$2,640
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

Filer Name
Viking Athletic Association
EIN
23-1183636
Phone
7178543229
Address
318 N ADAMS STREET, YORK, PA 17404

Signing Officer

Name
Chris Glatfelter
Title
President
Phone
0717854322
Signed
2017-07-27

Organization Details

Principal Officer
Chris Glatfelter
Formed
1934
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
60
Volunteers
25

Preparer

Firm
Smith Elliott Kearns & Company LLC
Address
55 WETZEL DR STE 1, HANOVER, PA 17331
Preparer
Christopher J Distefano CPA
Phone
7176375915
Raw XML Appendix388 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/GrossRevenueTotalGamingAmt0834560
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0137553
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt043643
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt043643
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0TEENA HOY
IRS990ScheduleG/GamingManagerServicesProvTxt0SUPERVISE FUNDS & DISTRIBUTE PUNCHBOARDS
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt017855
IRS990ScheduleG/GamingRevenueRtnBy3PrtyAmt0148666
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0TEENA HOY
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0318 N ADAMS STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0YORK
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd017404
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0228,953
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990ScheduleG/ThirdPartyPersonNm0PENNSYLVANIA LOTTERY
IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt01200 FULLING MILL ROAD SUITE 2
IRS990ScheduleG/ThirdPartyUSAddress/CityNm0MIDDLETOWN
IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd017057
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/TotalAssetsBOYAmt0542100
IRS990/TotalAssetsEOYAmt0663432
IRS990/TotalAssetsGrp/BOYAmt0542100
IRS990/TotalAssetsGrp/EOYAmt0663432
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt071366
IRS990/TotalEmployeeCnt060
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0856067
IRS990/TotalFunctionalExpensesGrp/TotalAmt0856067
IRS990/TotalGrossUBIAmt036331
IRS990/TotalLiabilitiesBOYAmt096868
IRS990/TotalLiabilitiesEOYAmt0138430
IRS990/TotalLiabilitiesGrp/BOYAmt096868
IRS990/TotalLiabilitiesGrp/EOYAmt0138430
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0445232
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0525002
IRS990/TotalProgramServiceExpensesAmt0856067
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0828140
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0935837
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt036331
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0542100
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0663432
IRS990/TravelGrp/ProgramServicesAmt0214
IRS990/TravelGrp/TotalAmt0214
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0445232
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0525002
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0318 N ADAMS STREET
IRS990/USAddress/CityNm0YORK
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017404
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.VIKINGAA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS GLATFELTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum00717854322
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VIKING ATHLETIC ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0VIKI
ReturnHeader/Filer/EIN0231183636
ReturnHeader/Filer/PhoneNum07178543229
ReturnHeader/Filer/USAddress/AddressLine1Txt0318 N ADAMS STREET
ReturnHeader/Filer/USAddress/CityNm0YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017404
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0081E2B4EA748E9805374A5A2B93D29B44116E905
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D5D70B8B0EFB409D4D4AE5283BD76078BF919D50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0520783935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH ELLIOTT KEARNS & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt055 WETZEL DR STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HANOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017331
ReturnHeader/PreparerPersonGrp/PhoneNum07176375915
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER J DISTEFANO CPA
ReturnHeader/ReturnTs02017-08-14T12:10:52-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$663,432
Liabilities
$138,430
Net assets
$525,002
Revenue
$935,837
Expenses
$856,067
Net income
$79,770
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)7 • $1M-$5M nonprofits