Civic Intelligence

Jackson Optimist Charitable Fund Inc.

990 • Fiscal year 2021 • EIN 38-2520345

Sep 01, 2020 to Aug 31, 2021 • Filed on Jan 27, 2022

Organization ProfileWWW.OPTIMISTICEARENA.COM
1300 W North StreetJackson, MI 49202-3134

(517) 783-2664

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

35th percentile

4.6%

Higher net margin than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

54th percentile

$67,015

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

23rd percentile

-1.1%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

13%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$1,314,543

Down $13,962 (-1.1%) from 2020

Net Assets

Up

$1,204,882

Up $31,130 (+2.7%) from 2020

Liabilities

Down

$109,661

Down $45,092 (-29%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin35th percentile

Revenue

Up

$680,539

Up $75,829 (+13%) from 2020

Expenses

Up

$649,409

Up $24,262 (+3.9%) from 2020

Net Income

Up

$31,130

Up $51,567 (+252%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,925,028Liabilities 2010: $294,930Net Assets 2010: $1,630,0982010Assets 2011: $1,818,539Liabilities 2011: $193,464Net Assets 2011: $1,625,0752011Assets 2012: $1,761,656Liabilities 2012: $166,604Net Assets 2012: $1,595,0522012Assets 2013: $1,676,713Liabilities 2013: $96,638Net Assets 2013: $1,580,0752013Assets 2014: $1,581,268Liabilities 2014: $16,661Net Assets 2014: $1,564,6072014Assets 2015: $1,504,873Liabilities 2015: $24,900Net Assets 2015: $1,479,9732015Assets 2016: $1,465,800Liabilities 2016: $31,270Net Assets 2016: $1,434,5302016Assets 2017: $1,386,078Liabilities 2017: $76,389Net Assets 2017: $1,309,6892017Assets 2018: $1,319,393Liabilities 2018: $72,790Net Assets 2018: $1,246,6032018Assets 2019: $1,263,462Liabilities 2019: $69,273Net Assets 2019: $1,194,1892019Assets 2020: $1,328,505Liabilities 2020: $154,753Net Assets 2020: $1,173,7522020Assets 2021: $1,314,543Liabilities 2021: $109,661Net Assets 2021: $1,204,8822021Assets 2022: $1,284,464Liabilities 2022: $53,970Net Assets 2022: $1,230,4942022Assets 2023: $1,372,921Liabilities 2023: $44,409Net Assets 2023: $1,328,5122023

Highlighted filing

2021

Assets$1,314,543
Liabilities$109,661
Net Assets$1,204,882
Open 2021 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $682,5622010Revenue 2011: $686,795Expenses 2011: $691,818Net Income 2011: -$5,0232011Expenses 2012: $682,1972012Revenue 2013: $673,157Expenses 2013: $688,134Net Income 2013: -$14,9772013Revenue 2014: $656,422Expenses 2014: $671,890Net Income 2014: -$15,4682014Revenue 2015: $598,457Expenses 2015: $683,091Net Income 2015: -$84,6342015Revenue 2016: $617,250Expenses 2016: $662,693Net Income 2016: -$45,4432016Revenue 2017: $556,789Expenses 2017: $681,630Net Income 2017: -$124,8412017Revenue 2018: $606,662Expenses 2018: $669,748Net Income 2018: -$63,0862018Revenue 2019: $601,077Expenses 2019: $653,491Net Income 2019: -$52,4142019Revenue 2020: $604,710Expenses 2020: $625,147Net Income 2020: -$20,4372020Revenue 2021: $680,539Expenses 2021: $649,409Net Income 2021: $31,1302021Revenue 2022: $734,645Expenses 2022: $709,033Net Income 2022: $25,6122022Revenue 2023: $870,241Expenses 2023: $772,223Net Income 2023: $98,0182023

Highlighted filing

2021

Revenue$680,539
Expenses$649,409
Net Income$31,130
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jan 27, 2022
Return Version
2020v4.1
Gross Receipts
$723,138
Mission and Program Overview

Mission

Optimist ice arena will strive to provide a venue for cultural, recreational, social and enertainment activities for the entire community. In doing so, we enhance the well being of the youth and families we serve. Our facility will be safe, accessible and affordable.

Recreational activity for the youth of the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,289,363$1,198,743▼ $90,620
Rtn Earn Endowment Incm Other Fnds$1,129,238$1,160,368▲ $31,130
Savings and Temporary Cash Investments$19,933$104,941▲ $85,008
Pd in Cap Srpls Land Bldg Eqp Fund$44,514$44,514→ $0
Inventories for Sale or Use$11,936$8,458▼ $3,478
Prepaid Expenses and Deferred Charges$1,667$1,097▼ $570
Accounts Receivable$1,029$702▼ $327
Cash and Non-Interest-Bearing Accounts$4,577$602▼ $3,975
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,328,505$1,314,543▼ $13,962
Liabilities
Mortgage Notes Payable Secured by Investment Property$128,886$79,543▼ $49,343
Accounts Payable and Accrued Expenses$14,972$19,256▲ $4,284
Deferred Revenue$10,895$10,862▼ $33
Total Liabilities$154,753$109,661▼ $45,092
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,173,752$1,204,882▲ $31,130
Total Liabilities and Net Assets / Fund Balance$1,328,505$1,314,543▼ $13,962

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$816,727$2,346,004$3,162,731
Equipment$232,016$503,883$735,899
Land$150,000-$150,000
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Don TrappGeneral ManagerFT$63,171$3,844$67,015

Board Members and Trustees

NameTitle
John KnibloePresident
David CarlsonDirector
Gary HessDirector
Kevin WilcoxDirector
R C MillicanDirector
Anthony RaduazoSecretary
Phil AugustineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$163,317
Program Service Revenue
$487,639
Investment Income
$8
Other Revenue
$29,575
All Other Contributions
$121,567
Change in Net Assets
$31,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$423,489
Salaries, Compensation, and Employee Benefits$225,470
Grants and Similar Amounts Paid$450
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$188,233$5,944-$194,177
Comp Disqual Persons$121,380--$121,380
Depreciation Depletion$98,773--$98,773
Current Officers, Directors, Trustees, and Key Employees-$65,954-$65,954
Other Employee Benefits$24,053--$24,053
Insurance$12,227$3,135-$15,362
Payroll Taxes$13,006$1,077-$14,083
Other Expenses$10,225--$10,225
All Other Expenses$6,560$7-$6,567
Office Expenses$2,704$901-$3,605
Interest-$3,396-$3,396
Fees for Services Accounting-$2,550-$2,550
Advertising$1,418--$1,418
Travel$523--$523
Grants to Domestic Orgs$450--$450
Conferences and Meetings$440--$440
Total Functional Expenses$566,445$82,964$0$649,409
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
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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

“Management reviews the 990 and copies are provided to the board of directors.”

Form 990, Part VI, Section B, Line 12

“The board informally reviews the relationships of its members to identify possible conflicts of interest on a regular basis.”

Form 990, Part VI, Section B, Line 15

“The board determines the salary of the manager at its meetings after considering performance and comparable salary information.”

Form 990, Part VI, Section C, Line 19

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

Form 990, Part VIII, Line 1E

“In april 2020, the agency received $41,750 as a loan under the payroll protection program ("ppp") of the coronavirus aid, relief, and economic security act ("cares act"), which was enacted into law on march 28, 2020. The loan has a two year maturity and is subject to a 1.0% interest rate. As of august 31, 2021, $41,750 of this loan has been spent on eligible expenses and was fully forgiven in february 2021 in accordance with the cares act. As such, the agency has recognized this amount spent as grant revenue in the 2020 statement of activities.”

Filing and Contact Details

Filer

Filer Name
Jackson Optimist Charitable Fund Inc
EIN
38-2520345
Phone
5177832664
Address
1300 W NORTH STREET, JACKSON, MI 49202-3134

Signing Officer

Name
John Knibloe
Title
President
Phone
5177832664
Signed
2022-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Carlson
Formed
1984
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
7

Preparer

Firm
Rehmann Robson LLC
Address
675 ROBINSON RD, JACKSON, MI 49203
Preparer
Marc S Allen CPA
Phone
5177876503
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IRS990/ProgramServiceRevenueGrp/Desc1OTHER FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0458373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129266
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYExcessBenefitTransInd00
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IRS990/PYOtherRevenueAmt038416
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IRS990/PYTotalExpensesAmt0625147
IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
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IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0504901
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104941
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010629
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018358
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022365
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0487639
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0544785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0514549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0501834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02588254
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt037932
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt056384
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt073146
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt074290
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt075765
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0317517
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016988
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022365
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt099232
IRS990ScheduleA/InvestmentIncomeCYPct00.02970
IRS990ScheduleA/InvestmentIncomePYPct00.03070
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt014262
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt015026
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt015042
IRS990ScheduleA/OtherIncome509Grp/TotalAmt074035
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.75280
IRS990ScheduleA/PublicSupportPY509Pct00.73970
IRS990ScheduleA/PublicSupportTotal509Amt02512574
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0137606
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0112693
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0651680
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0137606
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0140839
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03337521
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt02346004
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0232016
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0503883
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0735899
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01198743
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT REVIEWS THE 990 AND COPIES ARE PROVIDED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD INFORMALLY REVIEWS THE RELATIONSHIPS OF ITS MEMBERS TO IDENTIFY POSSIBLE CONFLICTS OF INTEREST ON A REGULAR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DETERMINES THE SALARY OF THE MANAGER AT ITS MEETINGS AFTER CONSIDERING PERFORMANCE AND COMPARABLE SALARY INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN APRIL 2020, THE AGENCY RECEIVED $41,750 AS A LOAN UNDER THE PAYROLL PROTECTION PROGRAM ("PPP") OF THE CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY ACT ("CARES ACT"), WHICH WAS ENACTED INTO LAW ON MARCH 28, 2020. THE LOAN HAS A TWO YEAR MATURITY AND IS SUBJECT TO A 1.0% INTEREST RATE. AS OF AUGUST 31, 2021, $41,750 OF THIS LOAN HAS BEEN SPENT ON ELIGIBLE EXPENSES AND WAS FULLY FORGIVEN IN FEBRUARY 2021 IN ACCORDANCE WITH THE CARES ACT. AS SUCH, THE AGENCY HAS RECOGNIZED THIS AMOUNT SPENT AS GRANT REVENUE IN THE 2020 STATEMENT OF ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VIII, LINE 1E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01328505
IRS990/TotalAssetsEOYAmt01314543
IRS990/TotalAssetsGrp/BOYAmt01328505
IRS990/TotalAssetsGrp/EOYAmt01314543
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0163317
IRS990/TotalEmployeeCnt013

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,314,543
Liabilities
$109,661
Net assets
$1,204,882
Revenue
$680,539
Expenses
$649,409
Net income
$31,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.04$1.33$0.87$0.77$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.05$1.23$0.73$0.71$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.11$1.20$0.68$0.65$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.15$1.17$0.60$0.63$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.07$1.19$0.60$0.65$0.05
2018Summary only. Only limited summary data is available for this year.$1.32$0.07$1.25$0.61$0.67$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.08$1.31$0.56$0.68$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.47$0.03$1.43$0.62$0.66$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.02$1.48$0.60$0.68$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.02$1.56$0.66$0.67$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.10$1.58$0.67$0.69$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.17$1.60$0.68
2011Summary only. Only limited summary data is available for this year.$1.82$0.19$1.63$0.69$0.69$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.29$1.63$0.68