Civic Intelligence

Sokol Spirit

990 • Fiscal year 2017 • EIN 36-2250163

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2018

3909 S Prairie AvenueBrookfield, IL 60513

(708) 485-8930

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

32nd percentile

-2.4%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

45th percentile

1.5%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

46%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$673,379

Up $10,011 (+1.5%) from 2016

Net Assets

Up

$673,379

Up $10,164 (+1.5%) from 2016

Liabilities

Down

$0

Down $153 (-100%) from 2016

Revenue

Up

$120,404

Up $37,793 (+46%) from 2016

Expenses

Up

$123,291

Up $9,379 (+8.2%) from 2016

Net Income

Up

-$2,887

Up $28,414 (+91%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2013: $748,567Liabilities 2013: $2,834Net Assets 2013: $745,7332013Assets 2014: $719,961Liabilities 2014: $4,816Net Assets 2014: $715,1452014Assets 2015: $680,892Liabilities 2015: $322Net Assets 2015: $680,5702015Assets 2016: $663,368Liabilities 2016: $153Net Assets 2016: $663,2152016Assets 2017: $673,379Liabilities 2017: $0Net Assets 2017: $673,3792017Assets 2019: $716,567Liabilities 2019: $652Net Assets 2019: $715,9152019Assets 2020: $720,781Liabilities 2020: $0Net Assets 2020: $720,7812020Assets 2021: $775,920Liabilities 2021: $0Net Assets 2021: $775,9202021Assets 2022: $636,582Liabilities 2022: $0Net Assets 2022: $636,5822022Assets 2023: $624,972Liabilities 2023: $0Net Assets 2023: $624,9722023Assets 2024: $612,919Liabilities 2024: $0Net Assets 2024: $612,9192024

Highlighted filing

2017

Assets$673,379
Liabilities$0
Net Assets$673,379

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $129,097Expenses 2013: $159,433Net Income 2013: -$30,3362013Revenue 2014: $101,167Expenses 2014: $127,746Net Income 2014: -$26,5792014Revenue 2015: $105,952Expenses 2015: $115,078Net Income 2015: -$9,1262015Revenue 2016: $82,611Expenses 2016: $113,912Net Income 2016: -$31,3012016Revenue 2017: $120,404Expenses 2017: $123,291Net Income 2017: -$2,8872017Revenue 2019: $117,718Expenses 2019: $101,844Net Income 2019: $15,8742019Revenue 2020: $56,908Expenses 2020: $87,964Net Income 2020: -$31,0562020Revenue 2021: $127,876Expenses 2021: $84,149Net Income 2021: $43,7272021Revenue 2022: $115,046Expenses 2022: $119,463Net Income 2022: -$4,4172022Revenue 2023: $113,263Expenses 2023: $117,235Net Income 2023: -$3,9722023Revenue 2024: $123,812Expenses 2024: $113,151Net Income 2024: $10,6612024

Highlighted filing

2017

Revenue$120,404
Expenses$123,291
Net Income-$2,887
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.2
Gross Receipts
$244,962
Mission and Program Overview

Mission

Sokol spirit's mission is to provide fitness and community for individuals and families through physical, educational, cultural and social programming.

Gymnastic training, including educational, cultural and social programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$467,073$487,148▲ $20,075
Land, Buildings, and Equipment, Net$172,817$159,022▼ $13,795
Cash and Non-Interest-Bearing Accounts$20,069$27,209▲ $7,140
Prepaid Expenses and Deferred Charges$3,409--
Total Assets$663,368$673,379▲ $10,011
Liabilities
Accounts Payable and Accrued Expenses$153--
Total Liabilities$153$0▼ $153
Net Assets / Fund Balance
Unrestricted Net Assets$663,215$673,379▲ $10,164
Total Net Assets Fund Balance$663,215$673,379▲ $10,164
Total Liabilities and Net Assets / Fund Balance$663,368$673,379▲ $10,011

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$124,716$327,779$452,495
Equipment$2,306$156,745$159,051
Land$32,000-$32,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Howie MaskillPresident
Lauren Wilt2nd Vice President
Cassie CroftVice President
Mark SchrofeBuilding Mgmt Director
Adam WiltBy-laws Director
Vera WiltEducational Director
Bob BarcalInformation Technology Director
Dorothy BeckerMembership Director
Lindsay KosteckiPr/marketing Director
Dorothy BeckerFinancial Secretary
Kathy BarcalSecretary
Jenny BraunTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,584
Program Service Revenue
$53,597
Investment Income
$32,315
Other Revenue
$26,908
All Other Contributions
$7,584
Change in Net Assets
$-2,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,415
Salaries, Compensation, and Employee Benefits$14,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$33,839$0$0$33,839
Insurance$2,589$12,306$0$14,895
Depreciation Depletion$13,824$0$0$13,824
Other Salaries and Wages$12,140$0$0$12,140
Travel$10,749$0$0$10,749
Office Expenses$4,204$267$0$4,471
Other Expenses$2,900$0$0$2,900
Payroll Taxes$2,736$0$0$2,736
Advertising$2,639$0$0$2,639
Fees for Services Accounting$0$1,000$0$1,000
All Other Expenses$651$0$0$651
Total Functional Expenses$109,718$13,573$0$123,291
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,139
Fundraising Direct Expenses$9,909
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gymnastics Exhibition$7,679$7,679$1,530$6,149
Total Events$34,139$34,139$9,909$24,230
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Sokol Spirit
EIN
36-2250163
Phone
7084858930
Address
3909 S PRAIRIE AVENUE, BROOKFIELD, IL 60513

Signing Officer

Name
Howie Maskill
Title
President
Phone
7084858930
Signed
2018-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vera Wilt
Formed
1925
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
25
Volunteers
75

Preparer

Firm
Barbara J Vondra CPA
Address
16W347 83rd St Ste C, Burr Ridge, IL 60527
Preparer
Barbara J Vondra
Phone
6303278202
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

The 2nd vice pres, educational director and by-laws director have a family relationship. Similarly, the secretary and the information technology director also have a family relationship.

Pt VI, Line 6

Members of sokol spirit pay dues and have the right to elect the organization's governing body.

Pt VI, Line 7A

A nominating committee proposes individuals for the executive board, subject to approval by the members.

Pt VI, Line 11B

The board of directors was given a copy of form 990 for review prior to filing.

Pt VI, Line 12C

Executive board members are required to submit annual disclosure reports on forms provided by the organization and, if not having previously made disclosure, will do so before any relevant board or committe action.

Pt VI, Line 19

The organization makes its governing documents, form 990 and its financial statements available to the public upon written request.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03409
IRS990/PrincipalOfficerNm0VERA WILT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CLASSES INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21737
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01442
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012249
IRS990/PYOtherExpensesAmt098414
IRS990/PYOtherRevenueAmt021871
IRS990/PYProgramServiceRevenueAmt047049
IRS990/PYRevenuesLessExpensesAmt0-31301
IRS990/PYSalariesCompEmpBnftPaidAmt015498
IRS990/PYTotalExpensesAmt0113912
IRS990/PYTotalRevenueAmt082611
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2887
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02033
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0120404
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: MISCELLANEOUS 2013: 4413. 2014: 5847. 2015: 6828. 2016: 1587. 2017: 645.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0220929
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026273
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023898
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020590
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0115901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt029155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0168440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023898
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020590
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0115901
IRS990ScheduleA/InvestmentIncomeCYPct00.22090
IRS990ScheduleA/InvestmentIncomePYPct00.21010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0645
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01587
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06828
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05847
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04413
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019320
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0389369
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085423
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt091268
IRS990ScheduleA/Total509Grp/TotalAmt0389369
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0524590
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0124716
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0327779
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0452495
IRS990ScheduleD/EquipmentGrp/BookValueAmt02306
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0156745
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0159051
IRS990ScheduleD/LandGrp/BookValueAmt032000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0159022
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09909
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GYMNASTICS EXHIBITION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07679
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt026460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034139
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07679
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt026460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034139
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024230
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08379
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09909
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01530
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt013
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 2ND VICE PRES, EDUCATIONAL DIRECTOR AND BY-LAWS DIRECTOR HAVE A FAMILY RELATIONSHIP. SIMILARLY, THE SECRETARY AND THE INFORMATION TECHNOLOGY DIRECTOR ALSO HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF SOKOL SPIRIT PAY DUES AND HAVE THE RIGHT TO ELECT THE ORGANIZATION'S GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A NOMINATING COMMITTEE PROPOSES INDIVIDUALS FOR THE EXECUTIVE BOARD, SUBJECT TO APPROVAL BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS WAS GIVEN A COPY OF FORM 990 FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE BOARD MEMBERS ARE REQUIRED TO SUBMIT ANNUAL DISCLOSURE REPORTS ON FORMS PROVIDED BY THE ORGANIZATION AND, IF NOT HAVING PREVIOUSLY MADE DISCLOSURE, WILL DO SO BEFORE ANY RELEVANT BOARD OR COMMITTE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FORM 990 AND ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

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