Civic Intelligence

Fremont Ice Association

990 • Fiscal year 2017 • EIN 30-0342632

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 16, 2018

Organization Profilewww.fremontflyers.org
1558 E MilitaryFremont, NE 68025

(402) 753-0200

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$116,107

No earlier filing loaded for comparison.

Net Assets

$116,107

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin82nd percentile

Revenue

$275,594

No earlier filing loaded for comparison.

Expenses

$200,088

No earlier filing loaded for comparison.

Net Income

$75,506

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2017: $116,107Liabilities 2017: $0Net Assets 2017: $116,1072017Assets 2018: $91,997Liabilities 2018: $0Net Assets 2018: $91,9972018Assets 2019: $135,569Liabilities 2019: $0Net Assets 2019: $135,5692019Assets 2020: $169,675Liabilities 2020: $0Net Assets 2020: $169,6752020Assets 2021: $150,388Liabilities 2021: $0Net Assets 2021: $150,3882021Assets 2022: $305,953Liabilities 2022: $0Net Assets 2022: $305,9532022Assets 2023: $292,856Liabilities 2023: $0Net Assets 2023: $292,8562023Assets 2024: $389,766Liabilities 2024: $15,025Net Assets 2024: $374,7412024

Highlighted filing

2017

Assets$116,107
Liabilities$0
Net Assets$116,107
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $275,594Expenses 2017: $200,088Net Income 2017: $75,5062017Revenue 2018: $206,637Expenses 2018: $230,747Net Income 2018: -$24,1102018Revenue 2019: $250,946Expenses 2019: $207,374Net Income 2019: $43,5722019Revenue 2020: $231,838Expenses 2020: $197,732Net Income 2020: $34,1062020Revenue 2021: $313,044Expenses 2021: $332,331Net Income 2021: -$19,2872021Revenue 2022: $622,276Expenses 2022: $466,711Net Income 2022: $155,5652022Revenue 2023: $468,539Expenses 2023: $481,636Net Income 2023: -$13,0972023Revenue 2024: $2,153,023Expenses 2024: $2,071,138Net Income 2024: $81,8852024

Highlighted filing

2017

Revenue$275,594
Expenses$200,088
Net Income$75,506
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 16, 2018
Return Version
2017v2.2
Gross Receipts
$286,716
Mission and Program Overview

Mission

To act as a public benefit corporation, receive and administer funds exclusively for the purpose of fostering amateur ice skating activitives and competition in the State of Nebraska and in national and international competition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,601$116,107▲ $75,506
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$40,601$116,107▲ $75,506
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$40,601$116,107▲ $75,506
Total Net Assets Fund Balance$40,601$116,107▲ $75,506
Total Liabilities and Net Assets / Fund Balance$40,601$116,107▲ $75,506
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jeremy SmutzPresident
DAN O'MALLEYVice President
Garrett PolandExecutive Director
Mike SzolekSecretary
Angie WyleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,400
Program Service Revenue
$242,772
Investment Income
$0
Other Revenue
$26,422
All Other Contributions
$6,400
Change in Net Assets
$75,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,088
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$90,149--$90,149
Fees for Services Other-$7,755-$7,755
Travel$5,429--$5,429
Other Expenses$85,738$1,195-$1,195
All Other Expenses$1,162$20-$1,182
Advertising-$750-$750
Fees for Services Accounting-$30-$30
Total Functional Expenses$182,478$17,610$0$200,088
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,022
Fundraising Direct Expenses$11,122
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
T-shirts$27,022$27,022$11,122$15,900
Total Events$27,022$27,022$11,122$15,900
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“The executive director and board members receive a copy of the return to review. The treasurer then reviews and signs the return.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Fremont Ice Association
EIN
30-0342632
Address
1558 E MILITARY, FREMONT, NE 68025

Signing Officer

Name
Angie Wyle
Title
Treasurer
Signed
2018-10-16
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ne
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
105

Preparer

Firm
Erickson & Brooks
Address
P O Box 1270, Fremont, NE 68026-1270
Preparer
Kent P Speicher
Phone
4027213454
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND BOARD MEMBERS RECEIVE A COPY OF THE RETURN TO REVIEW. THE TREASURER THEN REVIEWS AND SIGNS THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt040601
IRS990/TotalAssetsEOYAmt0116107
IRS990/TotalAssetsGrp/BOYAmt040601
IRS990/TotalAssetsGrp/EOYAmt0116107
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06400
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017610
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0182478
IRS990/TotalFunctionalExpensesGrp/TotalAmt0200088
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt040601
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0116107
IRS990/TotalProgramServiceExpensesAmt0182478
IRS990/TotalProgramServiceRevenueAmt0242772
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0253294
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0275594
IRS990/TotalVolunteersCnt0105
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt040601
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0116107
IRS990/TravelGrp/ProgramServicesAmt05429
IRS990/TravelGrp/TotalAmt05429
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt040601
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0116107
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.fremontflyers.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGIE WYLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FREMONT ICE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0FREM
ReturnHeader/Filer/EIN0300342632
ReturnHeader/Filer/USAddress/AddressLine1Txt01558 E MILITARY
ReturnHeader/Filer/USAddress/CityNm0FREMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068025
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470358808
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Erickson & Brooks
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 1270
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fremont
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0680261270
ReturnHeader/PreparerPersonGrp/PhoneNum04027213454
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENT P SPEICHER
ReturnHeader/ReturnTs02018-10-16T10:46:27-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,107
Liabilities
$0
Net assets
$116,107
Revenue
$275,594
Expenses
$200,088
Net income
$75,506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.37$2.15$2.07$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.47$0.48$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.62$0.47$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.31$0.33$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.23$0.20$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.25$0.21$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.21$0.23$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.28$0.20$0.08