Civic Intelligence

Monroe Morning Optimist Club Inc

990 • Fiscal year 2022 • EIN 39-1129663

Oct 01, 2021 to Sep 30, 2022 • Filed on Feb 15, 2023

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

(608) 325-6360

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.00x

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

87th percentile

37%

Faster asset growth than 87% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

294%

Faster revenue growth than 95% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$259,902

Up $69,881 (+37%) from 2021

Net Assets

Up

$259,902

Up $69,881 (+37%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin93rd percentile

Revenue

Up

$152,698

Up $113,923 (+294%) from 2021

Expenses

Up

$70,658

Up $22,935 (+48%) from 2021

Net Income

Up

$82,040

Up $90,988 (+1017%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2022

Assets$259,902
Liabilities$0
Net Assets$259,902
Open 2022 Filing

Operations Trend

Revenue Growth95th 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

2022

Revenue$152,698
Expenses$70,658
Net Income$82,040
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 15, 2023
Return Version
2021v4.1
Gross Receipts
$227,331
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$76,682$158,817▲ $82,135
Savings and Temporary Cash Investments$40,480$40,887▲ $407
Land, Buildings, and Equipment, Net$17,461$12,946▼ $4,515
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$190,021$259,902▲ $69,881
Other Assets Total$55,398$47,252▼ $8,146
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$190,021$259,902▲ $69,881
Total Net Assets Fund Balance$190,021$259,902▲ $69,881
Total Liabilities and Net Assets / Fund Balance$190,021$259,902▲ $69,881

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,611$38,906$40,517
Leasehold Improvements$11,335$8,872$20,207
Other Land Buildings-$5,386$5,386
Other Assets Org$47,252--
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
John WyttenbachPresident
Lynn MolinaroVice President
Mary Lou CampbellVice President
George BreadonDirector
Jennifer CoplienDirector
Joe SnowDirector
Russell StrurdifordDirector
Terry HylandDirector
Val JohnsonSecretary
Dennis GoldenmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,818
Program Service Revenue
$0
Investment Income
$3,989
Other Revenue
$139,891
All Other Contributions
$1,175
Change in Net Assets
$82,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,648
Grants and Similar Amounts Paid$26,010
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$26,010--$26,010
Depreciation Depletion-$4,515-$4,515
All Other Expenses-$2,678-$2,678
Other Expenses$28,873$787-$787
Total Functional Expenses$54,883$15,775$0$70,658
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Monroe City Park & RecreationMonroe, WI--$13,510
Monroe Arts CenterMonroe, WI--$6,500
Green County Family YMCAMonroe, WI--$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$214,524
Fundraising Direct Expenses$74,633
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cheese Curd Sales$214,524$214,524$73,133$141,391
Total Events$214,524$214,524$74,633$139,891
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
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
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

“Information regarding governing documents, policies and financial statements is available upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
John Wyttenbach
Title
President
Signed
2023-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Wyttenbach
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
300

Preparer

Firm
Reffue Pas Jacobson Roth & Koster LLP
Address
901 16th Ave, Monroe, WI 53566
Preparer
Joy L Roth CPA
Phone
6083252141
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040480
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040887
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01611
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038906
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040517
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011335
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08872
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020207
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt047252
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Community Foundation of Southern WI
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05386
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05386
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012946
IRS990ScheduleD/TotalBookValueOtherAssetsAmt047252
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt074633
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Cheese Curd Sales
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0214524
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0214524
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0214524
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0214524
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0139891
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt073133
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt073133
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01500
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/CashGrantAmt16500
IRS990ScheduleI/RecipientTable/CashGrantAmt213510
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Green County Family YMCA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Monroe Arts Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Monroe City Park & Recreation
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01307 2nd St N
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11315 11th St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21110 18th Avenue
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Monroe
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Monroe
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Monroe
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053566
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd153566
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd253566
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt4Information regarding governing documents, policies and financial statements is available upon request.
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
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0190021
IRS990/TotalAssetsEOYAmt0259902
IRS990/TotalAssetsGrp/BOYAmt0190021
IRS990/TotalAssetsGrp/EOYAmt0259902
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IRS990/TotalContributionsAmt08818
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015775
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054883
IRS990/TotalFunctionalExpensesGrp/TotalAmt070658
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0152698
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0259902
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O Box 221
IRS990/USAddress/CityNm0Monroe
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0535660221
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Wyttenbach
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Monroe Morning Optimist Club Inc
ReturnHeader/Filer/BusinessNameControlTxt0MONR
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 Roth & Koster LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0901 16th Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monroe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053566
ReturnHeader/PreparerPersonGrp/PhoneNum06083252141
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joy L Roth CPA
ReturnHeader/ReturnTs02023-02-15T14:42:21-08:00

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
$259,902
Liabilities
$0
Net assets
$259,902
Revenue
$152,698
Expenses
$70,658
Net income
$82,040
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