Civic Intelligence

Fremont Ice Association

990 • Fiscal year 2022 • EIN 30-0342632

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

75th percentile

25%

Higher net margin than 75% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

93rd percentile

103%

Faster asset growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

99%

Faster revenue growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$305,953

Up $155,565 (+103%) from 2021

Net Assets

Up

$305,953

Up $155,565 (+103%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin75th percentile

Revenue

Up

$622,276

Up $309,232 (+99%) from 2021

Expenses

Up

$466,711

Up $134,380 (+40%) from 2021

Net Income

Up

$155,565

Up $174,852 (+907%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2022

Assets$305,953
Liabilities$0
Net Assets$305,953
Open 2022 Filing

Operations Trend

Revenue Growth88th percentile

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

2022

Revenue$622,276
Expenses$466,711
Net Income$155,565
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$622,276
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$150,388$305,953▲ $155,565
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$150,388$305,953▲ $155,565
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$150,388$305,953▲ $155,565
Total Net Assets Fund Balance$150,388$305,953▲ $155,565
Total Liabilities and Net Assets / Fund Balance$150,388$305,953▲ $155,565
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
DAN O'MALLEYPresident
Warren PetersVice President
Angie WyleDirector
Doug ThroenerDirector
Garrett PolandDirector
Jan DamDirector
Allyssia NiemanFundraising
Amanda BuzzellSecretary
Justin QuickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,057
Program Service Revenue
$549,712
Investment Income
$0
Other Revenue
$24,507
All Other Contributions
$48,057
Change in Net Assets
$155,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$466,711
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$114,778--$114,778
Travel$30,645--$30,645
Fees for Services Other$11,700--$11,700
Other Expenses$4,256$6,778-$4,256
All Other Expenses-$2,147-$2,147
Advertising-$591-$591
Office Expenses-$322-$322
Total Functional Expenses$456,873$9,838$0$466,711
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
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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 11B

“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, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Fremont Ice Association
EIN
30-0342632
Phone
4027530200
Address
1558 E MILITARY, FREMONT, NE 68025

Signing Officer

Name
Mike Szolek
Title
Treasurer
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
125

Preparer

Firm
Erickson & Brooks
Address
P O Box 1270, Fremont, NE 68026
Preparer
Kent P Speicher
Phone
4027213454
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02949
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt066940
IRS990ScheduleA/TotalSupportAmt066940
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
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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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE SZOLEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Erickson & Brooks
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 1270
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fremont
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068026
ReturnHeader/PreparerPersonGrp/PhoneNum04027213454
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENT P SPEICHER
ReturnHeader/ReturnTs02023-11-15T12:48:35-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SZOLEK
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$305,953
Liabilities
$0
Net assets
$305,953
Revenue
$622,276
Expenses
$466,711
Net income
$155,565
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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.28$0.20$0.08