Civic Intelligence

The Optimist Club of St Cloud

990 • Fiscal year 2017 • EIN 41-1538896

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 29, 2018

PO Box 942St Cloud, MN 56302-0942

(320) 223-2337

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

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

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.00x

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

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

14th percentile

-15%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$14,893

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 77.2% of source-year revenue.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

11th percentile

-8.6%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-75%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$30,117

Down $2,840 (-8.6%) from 2016

Net Assets

Down

$30,117

Down $2,840 (-8.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$19,286

Down $58,363 (-75%) from 2016

Expenses

Down

$22,126

Down $52,963 (-71%) from 2016

Net Income

Down

-$2,840

Down $5,400 (-211%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $43,389Liabilities 2010: $19,291Net Assets 2010: $24,0982010Assets 2011: $39,021Liabilities 2011: $13,889Net Assets 2011: $25,1322011Assets 2012: $39,004Liabilities 2012: $9,918Net Assets 2012: $29,0862012Assets 2013: $37,860Liabilities 2013: $8,623Net Assets 2013: $29,2372013Assets 2014: $41,318Liabilities 2014: $8,912Net Assets 2014: $32,4062014Assets 2015: $30,397Liabilities 2015: $0Net Assets 2015: $30,3972015Assets 2016: $32,957Liabilities 2016: $0Net Assets 2016: $32,9572016Assets 2017: $30,117Liabilities 2017: $0Net Assets 2017: $30,1172017Assets 2018: $33,927Liabilities 2018: $1,459Net Assets 2018: $32,4682018Assets 2019: $51,663Liabilities 2019: $410Net Assets 2019: $51,2532019Assets 2020: $56,559Liabilities 2020: $3,937Net Assets 2020: $52,6222020Assets 2021: $103,483Liabilities 2021: $5,435Net Assets 2021: $98,0482021Assets 2022: $106,686Liabilities 2022: $6,173Net Assets 2022: $100,5132022Assets 2023: $110,771Liabilities 2023: $9,134Net Assets 2023: $101,6372023Assets 2025: $106,603Liabilities 2025: $1,813Net Assets 2025: $104,7902025

Highlighted filing

2017

Assets$30,117
Liabilities$0
Net Assets$30,117

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $96,3352010Revenue 2011: $169,651Expenses 2011: $168,617Net Income 2011: $1,0342011Expenses 2012: $135,2982012Revenue 2013: $10,213Expenses 2013: $10,062Net Income 2013: $1512013Revenue 2014: $121,315Expenses 2014: $118,146Net Income 2014: $3,1692014Revenue 2015: $80,973Expenses 2015: $82,982Net Income 2015: -$2,0092015Revenue 2016: $77,649Expenses 2016: $75,089Net Income 2016: $2,5602016Revenue 2017: $19,286Expenses 2017: $22,126Net Income 2017: -$2,8402017Revenue 2018: $121,801Expenses 2018: $119,450Net Income 2018: $2,3512018Revenue 2019: $92,870Expenses 2019: $74,085Net Income 2019: $18,7852019Revenue 2020: $125,568Expenses 2020: $124,199Net Income 2020: $1,3692020Revenue 2021: $195,443Expenses 2021: $150,017Net Income 2021: $45,4262021Revenue 2022: $179,738Expenses 2022: $177,273Net Income 2022: $2,4652022Revenue 2023: $164,714Expenses 2023: $163,590Net Income 2023: $1,1242023Revenue 2025: $250,620Expenses 2025: $248,724Net Income 2025: $1,8962025

Highlighted filing

2017

Revenue$19,286
Expenses$22,126
Net Income-$2,840
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 29, 2018
Return Version
2016v3.0
Gross Receipts
$1,102,014
Mission and Program Overview

Mission

The purpose of the st cloud optimist club is to develop optimism as a philosophy of life; to promote an active interest in good government and civic affairs; to inspire respect for the law; to promote patriotism and work for international accord and friendship among all people; to aid and encourage the development of youth, in the belief that giving of one's self in service to others will advance the well-being of humankind, community life and the world.

To support youth and youth programs around the st cloud area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$32,957$30,117▼ $2,840
Cash and Non-Interest-Bearing Accounts$29,428$26,584▼ $2,844
Savings and Temporary Cash Investments$3,529$3,533▲ $4
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$32,957$30,117▼ $2,840
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$32,957$30,117▼ $2,840
Total Liabilities and Net Assets / Fund Balance$32,957$30,117▼ $2,840
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mark EmersonGambling ManagerPT$14,893$14,893

Board Members and Trustees

NameTitle
Jim GasperlinBoard Chairperson
Tom SeamansPresident
Dale OklandExternal Vice President
Andy GasperlinInternal Vice President
Becky ReynoldsBoard Member
Bruce HentgesBoard Member
Dave EricksonBoard Member
Marge BatesBoard Member
Ron BauerBoard Member
Shari WahlinSecretary
Jacki TemplinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,145
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$13,134
Change in Net Assets
$-2,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$15,119
Other Expenses$7,007
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$13,544--$13,544
Other Expenses$5,160--$5,160
Grants to Domestic Individuals$1,575--$1,575
Conferences and Meetings$1,203--$1,203
Office Expenses$644--$644
Total Functional Expenses$22,126$0$0$22,126
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,093,842
Gaming Direct Expenses$1,082,431
Fundraising Gross Income$2,020
Fundraising Direct Expenses$297
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Andy gasperlin and jim gasperlin have a family relationship.

Form 990, Part VI, Section A, Line 6

All people involved in the organization are considered members.

Form 990, Part VI, Section A, Line 7A

All members have the voting authority to elect the members of the board of directors.

Form 990, Part VI, Section A, Line 7B

All members have voting authority and can vote on all items that are brought before the board of directors.

Form 990, Part VI, Section B, Line 11B

A copy of the 990 is reviewed by the president, treasurer and gambling manager, then presented to the board of directors for approval prior to submission to the irs.

Form 990, Part VI, Section B, Line 12C

The organization annually monitors compliance with the conflict of interest policy. Any interim changes in the duties or relationships of any officer, director or employee are reviewed to ensure compliance with the conflict of interest policy.

Form 990, Part VI, Section C, Line 19

The organization makes it governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
The Optimist Club of St Cloud
EIN
41-1538896
Phone
3202232337
Address
PO BOX 942, ST CLOUD, MN 56302-0942

Signing Officer

Name
Mark Emerson
Title
Gambling Manager
Phone
3202232337
Signed
2018-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Emerson
Formed
1986
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
11
Employees
5
Volunteers
55

Preparer

Firm
SCHLENNER WENNER & CO CPA'S PA
Address
PO BOX 1496, ST CLOUD, MN 56302-1496
Preparer
Shelley Gaetz
Phone
3202510286
Raw XML Appendix385 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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IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt042569
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt042569
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerCompensationAmt014893
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0MARK EMERSON
IRS990ScheduleG/GamingManagerServicesProvTxt0GENERAL MANAGEMENT.
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0MARK EMERSON
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0134 9TH AVE SE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ST JOSEPH
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd056374
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANDY GASPERLIN AND JIM GASPERLIN HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL PEOPLE INVOLVED IN THE ORGANIZATION ARE CONSIDERED MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS HAVE THE VOTING AUTHORITY TO ELECT THE MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL MEMBERS HAVE VOTING AUTHORITY AND CAN VOTE ON ALL ITEMS THAT ARE BROUGHT BEFORE THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE 990 IS REVIEWED BY THE PRESIDENT, TREASURER AND GAMBLING MANAGER, THEN PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION ANNUALLY MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. ANY INTERIM CHANGES IN THE DUTIES OR RELATIONSHIPS OF ANY OFFICER, DIRECTOR OR EMPLOYEE ARE REVIEWED TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt032957
IRS990/TotalAssetsEOYAmt030117
IRS990/TotalAssetsGrp/BOYAmt032957
IRS990/TotalAssetsGrp/EOYAmt030117
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06145
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt022126
IRS990/TotalFunctionalExpensesGrp/TotalAmt022126
IRS990/TotalGrossUBIAmt011411
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032957
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt030117
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt022126
IRS990/TotalReportableCompFromOrgAmt014893
IRS990/TotalRevenueGrp/ExclusionAmt01730
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt019286
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt011411
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt032957
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt030117
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 942
IRS990/USAddress/CityNm0ST CLOUD
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd0563020942
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0STCLOUDOPTIMIST.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK EMERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GAMBLING MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum03202232337
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE OPTIMIST CLUB OF ST CLOUD
ReturnHeader/Filer/BusinessNameControlTxt0OPTI
ReturnHeader/Filer/EIN0411538896
ReturnHeader/Filer/PhoneNum03202232337
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 942
ReturnHeader/Filer/USAddress/CityNm0ST CLOUD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0563020942
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E861E927A0028B2ED0A9354D0E9197FB58476FAB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FD0EA34606F29D0E6FB845CC1032E12AA1ECC163
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-01-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm006:34:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411656121
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHLENNER WENNER & CO CPA'S PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1496
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST CLOUD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0563021496
ReturnHeader/PreparerPersonGrp/PhoneNum03202510286
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELLEY GAETZ
ReturnHeader/ReturnTs02018-01-31T14:02:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.02$1.05$2.51$2.49$0.02
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.$1.11$0.09$1.02$1.65$1.64$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.06$1.01$1.80$1.77$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.05$0.98$1.95$1.50$0.45
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.04$0.53$1.26$1.24$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.51$0.93$0.74$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.01$0.32$1.22$1.19$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.19$0.22$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.78$0.75$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.81$0.83$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.09$0.32$1.21$1.18$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.09$0.29$0.10$0.10$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.10$0.29$1.35
2011Summary only. Only limited summary data is available for this year.$0.39$0.14$0.25$1.70$1.69$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.19$0.24$0.96