Civic Intelligence

Monroe Morning Optimist Club Inc

990 • Fiscal year 2018 • EIN 39-1129663

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 15, 2019

Organization ProfileN/A
P O Box 221Monroe, WI 53566

(608) 235-9852

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

94th percentile

47%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

84th percentile

27%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

289%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$298,947

Up $64,289 (+27%) from 2017

Net Assets

Up

$298,947

Up $64,289 (+27%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin94th percentile

Revenue

Up

$138,768

Up $103,085 (+289%) from 2017

Expenses

Down

$74,200

Down $7,052 (-8.7%) from 2017

Net Income

Up

$64,568

Up $110,137 (+242%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$400K$300K$200K$100K$0Assets 2011: $90,475Liabilities 2011: $02011Assets 2012: $148,305Liabilities 2012: $02012Assets 2013: $128,990Liabilities 2013: $02013Assets 2014: $255,331Liabilities 2014: $0Net Assets 2014: $255,3312014Assets 2015: $195,582Liabilities 2015: $02015Assets 2016: $278,862Liabilities 2016: $0Net Assets 2016: $278,8622016Assets 2017: $234,658Liabilities 2017: $0Net Assets 2017: $234,6582017Assets 2018: $298,947Liabilities 2018: $0Net Assets 2018: $298,9472018Assets 2019: $242,599Liabilities 2019: $0Net Assets 2019: $242,5992019Assets 2020: $193,188Liabilities 2020: $02020Assets 2021: $190,021Liabilities 2021: $0Net Assets 2021: $190,0212021Assets 2022: $259,902Liabilities 2022: $0Net Assets 2022: $259,9022022Assets 2023: $252,732Liabilities 2023: $0Net Assets 2023: $252,7322023Assets 2024: $372,590Liabilities 2024: $0Net Assets 2024: $372,5902024Assets 2025: $314,805Net Assets 2025: $314,8052025

Highlighted filing

2018

Assets$298,947
Liabilities$0
Net Assets$298,947
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

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

$200K$100K$0-$100KRevenue 2011: $26,524Expenses 2011: $67,654Net Income 2011: -$41,1302011Revenue 2012: $101,957Expenses 2012: $44,127Net Income 2012: $57,8302012Revenue 2013: $39,843Expenses 2013: $59,158Net Income 2013: -$19,3152013Revenue 2014: $170,316Expenses 2014: $43,975Net Income 2014: $126,3412014Revenue 2015: $10,960Expenses 2015: $70,708Net Income 2015: -$59,7482015Revenue 2016: $130,012Expenses 2016: $46,732Net Income 2016: $83,2802016Revenue 2017: $35,683Expenses 2017: $81,252Net Income 2017: -$45,5692017Revenue 2018: $138,768Expenses 2018: $74,200Net Income 2018: $64,5682018Revenue 2019: $32,076Expenses 2019: $88,475Net Income 2019: -$56,3992019Revenue 2020: $12,707Expenses 2020: $64,598Net Income 2020: -$51,8912020Revenue 2021: $38,775Expenses 2021: $47,723Net Income 2021: -$8,9482021Revenue 2022: $152,698Expenses 2022: $70,658Net Income 2022: $82,0402022Revenue 2023: $55,840Expenses 2023: $67,827Net Income 2023: -$11,9872023Revenue 2024: $176,358Expenses 2024: $65,272Net Income 2024: $111,0862024Revenue 2025: $31,774Expenses 2025: $88,905Net Income 2025: -$57,1312025

Highlighted filing

2018

Revenue$138,768
Expenses$74,200
Net Income$64,568
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 15, 2019
Return Version
2017v2.2
Gross Receipts
$211,832
Mission and Program Overview

Mission

By providing hope and positive vision through the members of this Club, this Club will bring out the best in kids.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$140,389$182,030▲ $41,641
Savings and Temporary Cash Investments$13,215$40,268▲ $27,053
Land, Buildings, and Equipment, Net$49,047$35,532▼ $13,515
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$234,658$298,947▲ $64,289
Other Assets Total$32,007$41,117▲ $9,110
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$234,658$298,947▲ $64,289
Total Net Assets Fund Balance$234,658$298,947▲ $64,289
Total Liabilities and Net Assets / Fund Balance$234,658$298,947▲ $64,289

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,669$16,686$32,355
Leasehold Improvements$17,277$2,930$20,207
Other Land Buildings$2,586$2,800$5,386
Other Assets Org$41,117--
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Patrick BodellPast President
Cindy McKeownPresident
Jeremy CairyDirector
Joe SnowDirector
Katherine LehtoDirector
Melissa KielerDirector
Russell StandifordDirector
Thomas WentworthDirector
Val JohnsonSecretary
Kurt SchaeferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,013
Program Service Revenue
$0
Investment Income
$3,313
Other Revenue
$126,442
All Other Contributions
$350
Change in Net Assets
$64,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$45,811
Other Expenses$28,389
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$45,811--$45,811
Depreciation Depletion-$13,944-$13,944
Insurance-$2,500-$2,500
Advertising$340$967-$1,307
All Other Expenses-$538-$538
Other Expenses-$520-$520
Fees for Services Accounting-$510-$510
Total Functional Expenses$46,151$28,049$0$74,200
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$199,506
Fundraising Direct Expenses$73,064
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cheese Curd Sales$198,986$198,986$46,864$152,122
Total Events$198,986$198,986$72,544$126,442
Political and Lobbying Activity
Political campaign 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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Membership is composed of community members wishing to be involved in the mission of the organization. Each member is required to pay dues to the organization to be involved in the voting process.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Members are asked to vote on issues as they arise.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Members are asked to vote on issues as they arise.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The organization should review their Federal Return along with any accompanying schedules and statements.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Optimist Club of Monroe WI Inc
EIN
39-1129663
Address
P O Box 221, Monroe, WI 53566

Signing Officer

Name
Cindy McKeown
Title
President
Signed
2019-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy McKeown
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
450

Preparer

Firm
Reffue Pas Jacobson Knox & Koster LLP
Address
901 16th Ave, Monroe, WI 53566-1763
Preparer
Joy L Roth CPA
Phone
6083252141
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IRS990/PYOtherExpensesAmt024629
IRS990/PYOtherRevenueAmt021867
IRS990/PYRevenuesLessExpensesAmt0-45569
IRS990/PYTotalExpensesAmt081252
IRS990/PYTotalRevenueAmt035683
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt064568
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013215
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040268
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt015669
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016686
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032355
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017277
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02930
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020207
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt041117
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Community Foundation of Southern WI
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02586
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02800
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05386
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035532
IRS990ScheduleD/TotalBookValueOtherAssetsAmt041117
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt072544
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Cheese Curd Sales
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt024170
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt024170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0198986
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0198986
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0198986
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0198986
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0126442
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt046864
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt046864
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01510
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01510
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Membership is composed of community members wishing to be involved in the mission of the organization. Each member is required to pay dues to the organization to be involved in the voting process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members are asked to vote on issues as they arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members are asked to vote on issues as they arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization should review their Federal Return along with any accompanying schedules and statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0234658
IRS990/TotalAssetsEOYAmt0298947
IRS990/TotalAssetsGrp/BOYAmt0234658
IRS990/TotalAssetsGrp/EOYAmt0298947
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09013
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028049
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt046151
IRS990/TotalFunctionalExpensesGrp/TotalAmt074200
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0234658
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0298947
IRS990/TotalProgramServiceExpensesAmt046151
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03313
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0138768
IRS990/TotalVolunteersCnt0450
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0234658
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0298947
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0234658
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0298947
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 221
IRS990/USAddress/CityNm0Monroe
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053566
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cindy McKeown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Optimist Club of Monroe WI Inc
ReturnHeader/Filer/BusinessNameControlTxt0OPTI
ReturnHeader/Filer/EIN0391129663
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 221
ReturnHeader/Filer/USAddress/CityNm0Monroe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053566
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391205140
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Reffue Pas Jacobson Knox & Koster LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0901 16th Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monroe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0535661763
ReturnHeader/PreparerPersonGrp/PhoneNum06083252141
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joy L Roth CPA
ReturnHeader/ReturnTs02019-02-15T13:54:20-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$298,947
Liabilities
$0
Net assets
$298,947
Revenue
$138,768
Expenses
$74,200
Net income
$64,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.15$3.15$0.32$0.89$0.57
2024Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$1.76$0.65$1.11
2023Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.56$0.68$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$1.53$0.71$0.82
2021Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.39$0.48$0.09
2020Summary only. Only limited summary data is available for this year.$1.93$0.00$0.13$0.65$0.52
2019Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.32$0.88$0.56
2018Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$1.39$0.74$0.65
2017Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.36$0.81$0.46
2016Summary only. Only limited summary data is available for this year.$2.79$0.00$2.79$1.30$0.47$0.83
2015Summary only. Only limited summary data is available for this year.$1.96$0.00$0.11$0.71$0.60
2014Summary only. Only limited summary data is available for this year.$2.55$0.00$2.55$1.70$0.44$1.26
2013Summary only. Only limited summary data is available for this year.$1.29$0.00$0.40$0.59$0.19
2012Summary only. Only limited summary data is available for this year.$1.48$0.00$1.02$0.44$0.58
2011Summary only. Only limited summary data is available for this year.$0.90$0.00$0.27$0.68$0.41