Civic Intelligence

Sokol Omaha

990 • Fiscal year 2018 • EIN 47-0315047

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 27, 2019

Organization ProfileN/A
2234 South 13th StOmaha, NE 68108

(402) 346-9802

Siviq Scores

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

Liabilities / Assets

81st percentile

0.37x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.51x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

80th percentile

$76,400

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

49th percentile

1.3%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

-0.2%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$574,579

Up $7,339 (+1.3%) from 2017

Net Assets

Up

$362,396

Up $49,459 (+16%) from 2017

Liabilities

Down

$212,183

Down $42,120 (-17%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin72nd percentile

Revenue

Down

$413,707

Down $779 (-0.2%) from 2017

Expenses

Down

$349,658

Down $26,545 (-7.1%) from 2017

Net Income

Up

$64,049

Up $25,766 (+67%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $276,206Liabilities 2010: $126,910Net Assets 2010: $149,2962010Assets 2011: $269,289Liabilities 2011: $122,672Net Assets 2011: $146,6172011Assets 2012: $274,978Liabilities 2012: $117,471Net Assets 2012: $157,5072012Assets 2013: $436,703Liabilities 2013: $337,636Net Assets 2013: $99,0672013Assets 2014: $441,660Liabilities 2014: $297,458Net Assets 2014: $144,2022014Assets 2015: $487,265Liabilities 2015: $273,240Net Assets 2015: $214,0252015Assets 2016: $528,350Liabilities 2016: $253,696Net Assets 2016: $274,6542016Assets 2017: $567,240Liabilities 2017: $254,303Net Assets 2017: $312,9372017Assets 2018: $574,579Liabilities 2018: $212,183Net Assets 2018: $362,3962018Assets 2019: $533,124Liabilities 2019: $185,316Net Assets 2019: $347,8082019Assets 2020: $503,971Liabilities 2020: $159,137Net Assets 2020: $344,8342020Assets 2021: $1,248,467Liabilities 2021: $0Net Assets 2021: $1,248,4672021Assets 2022: $2,462,554Liabilities 2022: $0Net Assets 2022: $2,462,5542022Assets 2023: $2,426,241Liabilities 2023: $0Net Assets 2023: $2,426,2412023Assets 2024: $2,396,421Liabilities 2024: $0Net Assets 2024: $2,396,4212024

Highlighted filing

2018

Assets$574,579
Liabilities$212,183
Net Assets$362,396
Open 2018 Filing

Operations Trend

Revenue Growth40th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $304,576Expenses 2010: $307,259Net Income 2010: -$2,6832010Revenue 2011: $295,514Expenses 2011: $293,375Net Income 2011: $2,1392011Revenue 2012: $344,893Expenses 2012: $307,655Net Income 2012: $37,2382012Revenue 2013: $328,708Expenses 2013: $327,381Net Income 2013: $1,3272013Revenue 2014: $371,702Expenses 2014: $326,567Net Income 2014: $45,1352014Revenue 2015: $436,694Expenses 2015: $311,534Net Income 2015: $125,1602015Revenue 2016: $499,373Expenses 2016: $412,256Net Income 2016: $87,1172016Revenue 2017: $414,486Expenses 2017: $376,203Net Income 2017: $38,2832017Revenue 2018: $413,707Expenses 2018: $349,658Net Income 2018: $64,0492018Revenue 2019: $283,230Expenses 2019: $297,818Net Income 2019: -$14,5882019Revenue 2020: $71,063Expenses 2020: $250,183Net Income 2020: -$179,1202020Revenue 2021: $1,377,415Expenses 2021: $170,945Net Income 2021: $1,206,4702021Revenue 2022: $12,536Expenses 2022: $10,049Net Income 2022: $2,4872022Revenue 2023: -$25,798Expenses 2023: $10,337Net Income 2023: -$36,1352023Revenue 2024: $31,677Expenses 2024: $39,803Net Income 2024: -$8,1262024

Highlighted filing

2018

Revenue$413,707
Expenses$349,658
Net Income$64,049
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 27, 2019
Return Version
2018v3.1
Gross Receipts
$529,547
Mission and Program Overview

Mission

Sokol is an organization dedicated to the physical, mental, and cultural advancement of its members, and the children who attend its gymnasiums. It is based upon the theory that only physically fit, mentally alert and culturally well-developed citizens can form a healty, strong nation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$312,937$362,396▲ $49,459
Land, Buildings, and Equipment, Net$236,885$252,010▲ $15,125
Cash and Non-Interest-Bearing Accounts$64,984$75,760▲ $10,776
Savings and Temporary Cash Investments$40,822$51,650▲ $10,828
Inventories for Sale or Use$13,091$12,881▼ $210
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-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$567,240$574,579▲ $7,339
Other Assets Total$211,458$182,278▼ $29,180
Liabilities
Mortgage Notes Payable Secured by Investment Property$228,791$187,430▼ $41,361
Other Liabilities$25,512$24,753▼ $759
Total Liabilities$254,303$212,183▼ $42,120
Net Assets / Fund Balance
Total Net Assets Fund Balance$312,937$362,396▲ $49,459
Total Liabilities and Net Assets / Fund Balance$567,240$574,579▲ $7,339

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$85,812$331,269$417,081
Other Land Buildings$78,298$245,916$324,214
Buildings$43,550$161,924$205,474
Equipment$11,475$108,006$119,481
Land$32,875-$32,875
Other Assets Org$211,458--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dan RannellsPresidentFT$76,400$76,400
Doreen RaurDirectorPT$1,098$1,098

Board Members and Trustees

NameTitle
Ed SvobodaVice President
Barbara SeefusDirector
Tom KerfootSecretary
Walt BuresTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$768
Program Service Revenue
$69,940
Investment Income
$135
Other Revenue
$342,864
All Other Contributions
$768
Change in Net Assets
$64,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,524
Salaries, Compensation, and Employee Benefits$147,134
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$77,498--$77,498
Other Salaries and Wages$59,259--$59,259
Insurance$37,233--$37,233
All Other Expenses$26,984--$26,984
Other Expenses$12,150--$12,150
Interest$11,720--$11,720
Payroll Taxes$10,377--$10,377
Office Expenses$6,499--$6,499
Advertising$4,479--$4,479
Depreciation Depletion$2,862--$2,862
Fees for Services Accounting$1,300--$1,300
Travel$1,026--$1,026
Total Functional Expenses$349,658$0$0$349,658
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Payment L/T Loan$18,915
Payroll Taxes Payable$4,652
Sales Taxes Payable$1,186
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Sokol Omaha
EIN
47-0315047
Phone
4023469802
Address
2234 South 13th St, Omaha, NE 68108

Signing Officer

Name
Dan Rannells
Title
President
Signed
2019-10-27
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ne
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Lacey & Associates Cpas Pc
Address
5005 S 84 St, Ralston, NE 68127
Preparer
Douglas J Lacey CPA
Phone
4023397330
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Gym classes - Training of youth in gymnastics skills for competitions in local and regional events. OTHER PROGRAM SERVICES 5: To maintain building for all of the above.”

Raw XML AppendixShowing 400 of 435 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt329858
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt07892
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt131210
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt229858
IRS990/ProgSrvcAccomActy2Grp/Desc0Ethnic dances twice a month - polka music - 100 average attendance. Once a year a Polka Hall of Fame honors outstanding band leaders.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017210
IRS990/ProgSrvcAccomActy3Grp/Desc0Ethnic library and other building uses - open to the public for reading and research; most books deal with culture and heritage of Czechoslovakia.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07510
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt042
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0219412
IRS990/PYOtherRevenueAmt0351399
IRS990/PYProgramServiceRevenueAmt051045
IRS990/PYRevenuesLessExpensesAmt038283
IRS990/PYSalariesCompEmpBnftPaidAmt0156791
IRS990/PYTotalExpensesAmt0376203
IRS990/PYTotalRevenueAmt0414486
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt064049
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt07662
IRS990/RentalIncomeOrLossGrp/RealAmt0210539
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0312937
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0362396
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040822
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051650
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt043550
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0161924
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0205474
IRS990ScheduleD/EquipmentGrp/BookValueAmt011475
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108006
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0119481
IRS990ScheduleD/LandGrp/BookValueAmt032875
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032875
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt085812
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0331269
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0417081
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0-29180
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1211458
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNREALIZED APPRECIATION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt078298
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0245916
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0324214
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018915
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14652
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21186
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Current Payment L/T Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Sales Taxes Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0252010
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0182278
IRS990ScheduleD/TotalLiabilityAmt024753
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Gym classes - Training of youth in gymnastics skills for competitions in local and regional events. OTHER PROGRAM SERVICES 5: To maintain building for all of the above.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0567240
IRS990/TotalAssetsEOYAmt0574579
IRS990/TotalAssetsGrp/BOYAmt0567240
IRS990/TotalAssetsGrp/EOYAmt0574579
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0768
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0349658
IRS990/TotalFunctionalExpensesGrp/TotalAmt0349658
IRS990/TotalGrossUBIAmt0394370
IRS990/TotalLiabilitiesBOYAmt0254303
IRS990/TotalLiabilitiesEOYAmt0212183
IRS990/TotalLiabilitiesGrp/BOYAmt0254303
IRS990/TotalLiabilitiesGrp/EOYAmt0212183
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0312937
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0362396
IRS990/TotalOtherProgSrvcExpenseAmt05500
IRS990/TotalProgramServiceExpensesAmt0349658
IRS990/TotalProgramServiceRevenueAmt069940
IRS990/TotalReportableCompFromOrgAmt077498
IRS990/TotalRevenueGrp/ExclusionAmt018569
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0413707
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0394370
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0567240
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0574579
IRS990/TravelGrp/ProgramServicesAmt01026
IRS990/TravelGrp/TotalAmt01026
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$574,579
Liabilities
$212,183
Net assets
$362,396
Revenue
$413,707
Expenses
$349,658
Net income
$64,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.03$0.04$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.03$0.01$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.01$0.01$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$1.38$0.17$1.21
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.16$0.34$0.07$0.25$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.19$0.35$0.28$0.30$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.21$0.36$0.41$0.35$0.06
2017Summary only. Only limited summary data is available for this year.$0.57$0.25$0.31$0.41$0.38$0.04
2016Summary only. Only limited summary data is available for this year.$0.53$0.25$0.27$0.50$0.41$0.09
2015Summary only. Only limited summary data is available for this year.$0.49$0.27$0.21$0.44$0.31$0.13
2014Summary only. Only limited summary data is available for this year.$0.44$0.30$0.14$0.37$0.33$0.05
2013Summary only. Only limited summary data is available for this year.$0.44$0.34$0.10$0.33$0.33$0.00
2012Summary only. Only limited summary data is available for this year.$0.27$0.12$0.16$0.34$0.31$0.04
2011Summary only. Only limited summary data is available for this year.$0.27$0.12$0.15$0.30$0.29$0.00
2010Summary only. Only limited summary data is available for this year.$0.28$0.13$0.15$0.30$0.31$0.00