Civic Intelligence

Vikings Athletic Booster Club Incorporated

990 • Fiscal year 2016 • EIN 54-1461677

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 28, 2017

Organization ProfileWWW.VIKINGSATHLETICS.ORG
3001 Old Bridge RoadWoodbridge, VA 22192

(703) 945-4208

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

56th percentile

5.9%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-57%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$53,962

Up $5,133 (+11%) from 2015

Net Assets

Up

$53,962

Up $5,133 (+11%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin56th percentile

Revenue

Down

$87,672

Down $114,181 (-57%) from 2015

Expenses

Down

$82,539

Down $98,906 (-55%) from 2015

Net Income

Down

$5,133

Down $15,275 (-75%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$80K$60K$40K$20K$0Assets 2011: $25,157Liabilities 2011: $02011Assets 2012: $42,583Liabilities 2012: $02012Assets 2013: $14,059Liabilities 2013: $0Net Assets 2013: $14,0592013Assets 2014: $14,407Liabilities 2014: $0Net Assets 2014: $14,4072014Assets 2015: $48,829Liabilities 2015: $0Net Assets 2015: $48,8292015Assets 2016: $53,962Liabilities 2016: $0Net Assets 2016: $53,9622016Assets 2017: $46,821Liabilities 2017: $0Net Assets 2017: $46,8212017Assets 2018: $64,426Liabilities 2018: $0Net Assets 2018: $64,4262018Assets 2019: $71,790Liabilities 2019: $0Net Assets 2019: $71,7902019Assets 2024: $10,765Liabilities 2024: $0Net Assets 2024: $10,7652024Assets 2025: $26,257Liabilities 2025: $0Net Assets 2025: $26,2572025

Highlighted filing

2016

Assets$53,962
Liabilities$0
Net Assets$53,962
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $120,513Expenses 2011: $138,358Net Income 2011: -$17,8452011Revenue 2012: $131,460Expenses 2012: $114,034Net Income 2012: $17,4262012Revenue 2013: $144,940Expenses 2013: $173,464Net Income 2013: -$28,5242013Revenue 2014: $348Expenses 2014: $0Net Income 2014: $3482014Revenue 2015: $201,853Expenses 2015: $181,445Net Income 2015: $20,4082015Revenue 2016: $87,672Expenses 2016: $82,539Net Income 2016: $5,1332016Revenue 2017: $84,044Expenses 2017: $91,185Net Income 2017: -$7,1412017Revenue 2018: $79,177Expenses 2018: $61,572Net Income 2018: $17,6052018Revenue 2019: $69,322Expenses 2019: $61,958Net Income 2019: $7,3642019Revenue 2024: $29,508Expenses 2024: $28,047Net Income 2024: $1,4612024Revenue 2025: $77,696Expenses 2025: $62,204Net Income 2025: $15,4922025

Highlighted filing

2016

Revenue$87,672
Expenses$82,539
Net Income$5,133
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 28, 2017
Return Version
2015v3.0
Gross Receipts
$93,983
Mission and Program Overview

Mission

Provide support for the woodbridge senior high school athletic teams.

Sale of concessions at athletic events

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,000$53,962▲ $5,962
Rtn Earn Endowment Incm Other Fnds$48,829$53,962▲ $5,133
Savings and Temporary Cash Investments$829$0▼ $829
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$48,829$53,962▲ $5,133
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$48,829$53,962▲ $5,133
Total Liabilities and Net Assets / Fund Balance$48,829$53,962▲ $5,133
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Andrea ClarkPresident
Debbie RolafCo-treasurer
Deanna VasquezCommunications
Kristin MisencikMembership
Kim KempSecretary
Lisa KualiiTreasurer
Jude MorrisVP Concessions
Catherine SmartVP Spirit Wear
Revenue and Support

Revenue Composition

Contributions and Grants
$2,250
Program Service Revenue
$78,955
Investment Income
$4
Other Revenue
$6,463
All Other Contributions
$2,250
Change in Net Assets
$5,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,190
Grants and Similar Amounts Paid$2,349
Total Fundraising Expense$456
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$78,714$50$456$79,220
Grants to Domestic Individuals$2,000--$2,000
Insurance$400--$400
Grants to Domestic Orgs$349--$349
Fees for Services Accounting-$296-$296
Office Expenses-$199-$199
Conferences and Meetings$75--$75
Total Functional Expenses$81,538$545$456$82,539
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,774
Fundraising Direct Expenses$6,311
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
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization's officers and board memebers review a draft copy of form 990 before filing of this form. The process is by providing a copy of form 990 at a board meeting and those in attendance review the draft.”

Form 990, Part VI, Section C, Line 19

“Upon request, vabc makes its government documents available.”

Filing and Contact Details

Filer

Filer Name
Vikings Athletic Booster Club Inc
EIN
54-1461677
Phone
7039454208
Address
3001 OLD BRIDGE ROAD, WOODBRIDGE, VA 22192

Signing Officer

Name
Lisa Kualii
Title
Treasurer
Phone
7039454208
Signed
2017-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Kualii
Formed
1995
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
1
Employees
0
Volunteers
100

Preparer

Firm
Pbmares Llp
Address
12150 MONUMENT DRIVE SUITE 350, FAIRFAX, VA 22033
Preparer
Joseph S Mastaler Jr
Phone
7033858577
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Concession expense : program service expenses 43,368. Management and general expenses 0. Fundraising expenses 0. Total expenses 43,368. Spirit wear : program service expenses 30,532. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,532. Covered athletic expenses : program service expenses 4,508. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,508. Other : program service expenses 226. Management and general expenses 0. Fundraising expenses 0. Total expenses 226. Tax filing fees : program service expenses 80. Management and general expenses 0. Fundraising expenses 0. Total expenses 80. Bank charges : program service expenses 0. Management and general expenses 50. Fundraising expenses 0. Total expenses 50. Other fundraising expense : program service expenses 0. Management and general expenses 0. Fundraising expenses 456. Total expenses 456.”

Raw XML Appendix375 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0144840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0131360
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0701958
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S OFFICERS AND BOARD MEMEBERS REVIEW A DRAFT COPY OF FORM 990 BEFORE FILING OF THIS FORM. THE PROCESS IS BY PROVIDING A COPY OF FORM 990 AT A BOARD MEETING AND THOSE IN ATTENDANCE REVIEW THE DRAFT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST, VABC MAKES ITS GOVERNMENT DOCUMENTS AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONCESSION EXPENSE : PROGRAM SERVICE EXPENSES 43,368. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,368. SPIRIT WEAR : PROGRAM SERVICE EXPENSES 30,532. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,532. COVERED ATHLETIC EXPENSES : PROGRAM SERVICE EXPENSES 4,508. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,508. OTHER : PROGRAM SERVICE EXPENSES 226. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 226. TAX FILING FEES : PROGRAM SERVICE EXPENSES 80. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80. BANK CHARGES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 50. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50. OTHER FUNDRAISING EXPENSE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 456. TOTAL EXPENSES 456.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt053962
IRS990/TotalAssetsGrp/BOYAmt048829
IRS990/TotalAssetsGrp/EOYAmt053962
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02250
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0456
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0545
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt081538
IRS990/TotalFunctionalExpensesGrp/TotalAmt082539
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt048829
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt053962
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt07638
IRS990/TotalOtherProgSrvcGrantAmt02349
IRS990/TotalProgramServiceExpensesAmt081538
IRS990/TotalProgramServiceRevenueAmt078955
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06467
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt078955
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt087672
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt048829
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt053962
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03001 OLD BRIDGE ROAD
IRS990/USAddress/CityNm0WOODBRIDGE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022192
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.VIKINGSATHLETICS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA KUALII
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07039454208
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VIKINGS ATHLETIC BOOSTER CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0VIKI
ReturnHeader/Filer/EIN0541461677
ReturnHeader/Filer/PhoneNum07039454208
ReturnHeader/Filer/USAddress/AddressLine1Txt03001 OLD BRIDGE ROAD
ReturnHeader/Filer/USAddress/CityNm0WOODBRIDGE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540737372
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PBMARES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012150 MONUMENT DRIVE SUITE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRFAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022033
ReturnHeader/PreparerPersonGrp/PhoneNum07033858577
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH S MASTALER JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-09T11:24:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$53,962
Liabilities
$0
Net assets
$53,962
Revenue
$87,672
Expenses
$82,539
Net income
$5,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.78$0.62$0.15
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.30$0.28$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.69$0.62$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.79$0.62$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.84$0.91$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.88$0.83$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$2.02$1.81$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.00$0.00$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$1.45$1.73$0.29
2012Summary only. Only limited summary data is available for this year.$0.43$0.00$1.31$1.14$0.17
2011Summary only. Only limited summary data is available for this year.$0.25$0.00$1.21$1.38$0.18