Civic Intelligence

Schilke-Novak Kids Sports Trust

990 • Fiscal year 2013 • EIN 27-6367971

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 07, 2014

Organization ProfileN/A
340 E Military Ave68025-4097

(402) 721-7111

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$5,944,535

No earlier filing loaded for comparison.

Net Assets

$5,944,535

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$338,907

No earlier filing loaded for comparison.

Expenses

$126,661

No earlier filing loaded for comparison.

Net Income

$212,246

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $5,944,535Liabilities 2013: $0Net Assets 2013: $5,944,5352013Assets 2014: $6,105,750Liabilities 2014: $0Net Assets 2014: $6,105,7502014Assets 2015: $6,335,788Liabilities 2015: $216,360Net Assets 2015: $6,119,4282015Assets 2016: $6,217,318Liabilities 2016: $270,063Net Assets 2016: $5,947,2552016Assets 2017: $6,970,200Liabilities 2017: $0Net Assets 2017: $6,970,2002017Assets 2018: $6,470,130Liabilities 2018: $0Net Assets 2018: $6,470,1302018Assets 2019: $6,642,879Liabilities 2019: $0Net Assets 2019: $6,642,8792019Assets 2020: $6,469,463Liabilities 2020: $0Net Assets 2020: $6,469,4632020Assets 2021: $6,451,087Liabilities 2021: $0Net Assets 2021: $6,451,0872021Assets 2022: $5,782,434Liabilities 2022: $0Net Assets 2022: $5,782,4342022Assets 2023: $5,779,760Liabilities 2023: $2,602Net Assets 2023: $5,777,1582023Assets 2024: $5,771,283Liabilities 2024: $0Net Assets 2024: $5,771,2832024

Highlighted filing

2013

Assets$5,944,535
Liabilities$0
Net Assets$5,944,535
Open 2013 Filing

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $338,907Expenses 2013: $126,661Net Income 2013: $212,2462013Revenue 2014: $409,023Expenses 2014: $197,073Net Income 2014: $211,9502014Revenue 2015: $262,495Expenses 2015: $237,527Net Income 2015: $24,9682015Revenue 2016: $97,190Expenses 2016: $435,320Net Income 2016: -$338,1302016Revenue 2017: $1,062,543Expenses 2017: $271,673Net Income 2017: $790,8702017Revenue 2018: $205,870Expenses 2018: $333,873Net Income 2018: -$128,0032018Revenue 2019: $95,444Expenses 2019: $330,769Net Income 2019: -$235,3252019Revenue 2020: $114,113Expenses 2020: $336,178Net Income 2020: -$222,0652020Revenue 2021: $1,501,871Expenses 2021: $314,274Net Income 2021: $1,187,5972021Revenue 2022: $94,014Expenses 2022: $366,697Net Income 2022: -$272,6832022Revenue 2023: $87,142Expenses 2023: $395,876Net Income 2023: -$308,7342023Revenue 2024: $136,520Expenses 2024: $322,999Net Income 2024: -$186,4792024

Highlighted filing

2013

Revenue$338,907
Expenses$126,661
Net Income$212,246
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 7, 2014
Return Version
2013v3.0
Gross Receipts
$338,907
Mission and Program Overview

Mission

The mission of this organization is to provide funding to ensure that underprivileged youth in the community can participate in athletic activities and compete with their peers.

Provide funding to ensure underprivileged youth can participate in athletic activities and complete with their peers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,830,571$1,857,938▼ $1,972,633
Land, Buildings, and Equipment, Net$320,160$320,160→ $0
Cash and Non-Interest-Bearing Accounts$753,662$18,700▼ $734,962
Total Assets$4,956,050$5,944,535▲ $988,485
Other Assets Total$51,657$3,747,737▲ $3,696,080
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,956,050$5,944,535▲ $988,485
Total Net Assets Fund Balance$4,956,050$5,944,535▲ $988,485
Total Liabilities and Net Assets / Fund Balance$4,956,050$5,944,535▲ $988,485

Asset Categories

AssetBook ValueDepreciationBasis
Land$320,160-$320,160
Other Assets Org$12,472--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Todd HansenDirector, President
Brad NovakDirector
Joe SajevicDirector
Larry FlammeDirector
Lisa NovakDirector
Richard HendriksenDirector
Neil SchilkeTrustee Director
Revenue and Support

Revenue Composition

Contributions and Grants
$252,053
Program Service Revenue
$0
Investment Income
$86,854
Other Revenue
$0
All Other Contributions
$252,053
Change in Net Assets
$212,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,364
Grants and Similar Amounts Paid$8,297
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$24,000-$24,000
Insurance$12,405--$12,405
Advertising$9,399--$9,399
Grants to Domestic Orgs$8,297--$8,297
Other Expenses$5,321--$5,321
All Other Expenses-$3,330-$3,330
Office Expenses-$210-$210
Fees for Service Investment Mgmnt Fees-$25-$25
Total Functional Expenses$99,096$27,565$0$126,661
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
Audit committee
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Neil Schilke and Lisa Novak - Family relationship, Neil Schilke and Brad Novak - Family relationship, Lisa Novak and Brad Novak - Family relationship”

Form 990, Part VI, Section B, line 11

“The Schilke-Novak Kids Sports Trust Committee, Fremont Area Community Foundation Executive Director, and the Fremont Area Community Foundation Board of Directors review and approve the Form 990 before it is filed.”

Form 990, Part VI, Section C, line 19

“The organization makes it governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
27-6367971
Phone
4027217111

Signing Officer

Name
Neil Schilke
Title
Trustee Director
Phone
4027217111
Signed
2014-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neil Schilke
Formed
2010
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
4
Employees
0
Volunteers
6

Preparer

Preparer
Kerry Gustafsson
Phone
4024799300
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The board of directors of the Fremont Area Community Foundation review the audit process for the consolidated audit. This process is new this year, as it is the first year a consolidated audit was prepared.”

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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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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grants made by the organization are monitored for appropriateness as directed by the trust by the Schilke-Novak Supporting Organization Committee.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Neil Schilke and Lisa Novak - Family relationship, Neil Schilke and Brad Novak - Family relationship, Lisa Novak and Brad Novak - Family relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Schilke-Novak Kids Sports Trust Committee, Fremont Area Community Foundation Executive Director, and the Fremont Area Community Foundation Board of Directors review and approve the Form 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes it governing documents and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board of directors of the Fremont Area Community Foundation review the audit process for the consolidated audit. This process is new this year, as it is the first year a consolidated audit was prepared.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 2c
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04956050
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05944535
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04956050
IRS990/TotalAssetsEOYAmt05944535
IRS990/TotalAssetsGrp/BOYAmt04956050
IRS990/TotalAssetsGrp/EOYAmt05944535
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0252053
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027565
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt099096
IRS990/TotalFunctionalExpensesGrp/TotalAmt0126661
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04956050
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05944535
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt05499
IRS990/TotalOtherProgSrvcGrantAmt02607
IRS990/TotalProgramServiceExpensesAmt099096
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt086854
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0338907
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04956050
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05944535
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10340 E Military Ave
IRS990/USAddress/City0Fremont
IRS990/USAddress/State0NE
IRS990/USAddress/ZIPCode0680254097
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Neil Schilke
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04027217111
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10Schilke-Novak Kids Sports Trust
ReturnHeader/Filer/BusinessNameControlTxt0SCHI
ReturnHeader/Filer/EIN0276367971
ReturnHeader/Filer/PhoneNum04027217111
ReturnHeader/Filer/USAddress/AddressLine10340 E Military Ave
ReturnHeader/Filer/USAddress/City0Fremont
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode0680254097
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470526649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DANA F COLE & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101248 O STREET SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode068508
ReturnHeader/PreparerPersonGrp/PhoneNum04024799300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KERRY GUSTAFSSON
ReturnHeader/ReturnTs02014-08-12T15:16:17-05:00
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
$5,944,535
Liabilities
$0
Net assets
$5,944,535
Revenue
$338,907
Expenses
$126,661
Net income
$212,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.77$0.00$5.77$0.14$0.32$0.19
2023Detailed filing. Detailed filing data is available for this year.$5.78$0.00$5.78$0.09$0.40$0.31
2022Detailed filing. Detailed filing data is available for this year.$5.78$0.00$5.78$0.09$0.37$0.27
2021Detailed filing. Detailed filing data is available for this year.$6.45$0.00$6.45$1.50$0.31$1.19
2020Detailed filing. Detailed filing data is available for this year.$6.47$0.00$6.47$0.11$0.34$0.22
2019Detailed filing. Detailed filing data is available for this year.$6.64$0.00$6.64$0.10$0.33$0.24
2018Detailed filing. Detailed filing data is available for this year.$6.47$0.00$6.47$0.21$0.33$0.13
2017Detailed filing. Detailed filing data is available for this year.$6.97$0.00$6.97$1.06$0.27$0.79
2016Detailed filing. Detailed filing data is available for this year.$6.22$0.27$5.95$0.10$0.44$0.34
2015Detailed filing. Detailed filing data is available for this year.$6.34$0.22$6.12$0.26$0.24$0.02
2014Detailed filing. Detailed filing data is available for this year.$6.11$0.00$6.11$0.41$0.20$0.21
2013Detailed filing. Detailed filing data is available for this year.$5.94$0.00$5.94$0.34$0.13$0.21