Civic Intelligence

The Optimist Club of St Cloud

990 • Fiscal year 2022 • EIN 41-1538896

Oct 01, 2021 to Sep 30, 2022 • Filed on Mar 14, 2023

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

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2022 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2022 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2022

Net Margin

37th percentile

1.4%

Higher net margin than 37% of similar nonprofits.

2022 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

54th percentile

$53,317

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 29.7% of source-year revenue.

2022 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2022

Asset Growth

58th percentile

3.1%

Faster asset growth than 58% of similar nonprofits.

2022 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-8.0%

Faster revenue growth than 27% of similar nonprofits.

2022 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Up

$106,686

Up $3,203 (+3.1%) from 2021

Net Assets

Up

$100,513

Up $2,465 (+2.5%) from 2021

Liabilities

Up

$6,173

Up $738 (+14%) from 2021

Revenue

Down

$179,738

Down $15,705 (-8.0%) from 2021

Expenses

Up

$177,273

Up $27,256 (+18%) from 2021

Net Income

Down

$2,465

Down $42,961 (-95%) from 2021

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

2022

Assets$106,686
Liabilities$6,173
Net Assets$100,513

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

2022

Revenue$179,738
Expenses$177,273
Net Income$2,465
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Mar 14, 2023
Return Version
2021v4.2
Gross Receipts
$7,320,017
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 the giving of one's self in service to others will advance the well-being of humankind, comunity 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$98,048$100,513▲ $2,465
Cash and Non-Interest-Bearing Accounts$57,222$59,668▲ $2,446
Savings and Temporary Cash Investments$45,050$45,094▲ $44
Inventories for Sale or Use$1,211$1,924▲ $713
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$103,483$106,686▲ $3,203
Liabilities
Deferred Revenue$4,287$5,038▲ $751
Other Liabilities$1,148$1,135▼ $13
Total Liabilities$5,435$6,173▲ $738
Net Assets / Fund Balance
Total Net Assets Fund Balance$98,048$100,513▲ $2,465
Total Liabilities and Net Assets / Fund Balance$103,483$106,686▲ $3,203
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mark EmersonGambling ManagerPT$53,317$53,317
Renee DingmannBoard Member-$4,215$4,215

Board Members and Trustees

NameTitle
Don BergerPast President
Denny SmithPresident
Andy GasperlinBoard Member
Becky ReynoldsBoard Member
Brady DegagneBoard Member
Buddy KingBoard Member
Emmett KeenanBoard Member
Jim BisekBoard Member
Jim GasperlinBoard Member
Makayla WijeratneBoard Member
Marge BatesBoard Member
Nicola Blake-bradleyBoard Member
Wanita ParkerBoard Member
Tom SeamansLt Gov
Caroline LinzSecretary
Jacki TemplinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,120
Program Service Revenue
$0
Investment Income
$79
Other Revenue
$172,539
All Other Contributions
$700
Change in Net Assets
$2,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$166,383
Other Expenses$10,890
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$161,552--$161,552
Grants to Domestic Individuals$4,831--$4,831
Conferences and Meetings$2,492--$2,492
Office Expenses$1,257--$1,257
Other Expenses$313--$313
Total Functional Expenses$177,273$0$0$177,273
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CommunitygivingSt Cloud, MN501(c)(3)Charitable Purposes$15,200
Cathedral High SchoolSt Cloud, MN501(c)(3)Support Youth Sports$6,540
Sauk Rapids-rice School District Isd47Sauk Rapids, MN-Support Youth Sports and Activities$6,355
Local Education & Activities FoundationSt Cloud, MN501(c)(3)Homeless Student Program, General Support$6,125
Catholic CharitiesSt Cloud, MN501(c)(3)Donations for Food Shelf$6,001
Central Mn Council of Boy Scouts of AmericaSartell, MN501(c)(3)General Support$5,700
BECKY'S TROOP CARE PACKAGESSt Cloud, MN501(c)(3)Donations for Military Recognition$5,070
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$7,308,946
Gaming Direct Expenses$7,139,086
Fundraising Gross Income$3,872
Fundraising Direct Expenses$1,193
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prizes Payable$1,135
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 its 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
2023-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Emerson
Formed
1986
Legal Domicile
Mn
Voting Board Members
17
Independent Board Members
16
Employees
15
Volunteers
30

Preparer

Firm
Miller Welle Heiser & Co Ltd
Address
4170 THIELMAN LANE PO BOX 159, ST CLOUD, MN 56302-0159
Preparer
Eric J Schlangen CPA
Phone
3202539505
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization is subject to the accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more-likely-than-not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. Management evaluated the tax positions for the organization and concluded that the organization had taken no uncertain income tax positions that require adjustments to the financial statements to comply with the provisions of this guidance.

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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/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01211
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01924
IRS990/InvestmentIncomeGrp/ExclusionAmt079
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt079
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt06420
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt098048
IRS990/NetAssetsOrFundBalancesEOYAmt0100513
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02679
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02679
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0169860
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0169860
IRS990/NetUnrelatedBusTxblIncmAmt01467
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01257
IRS990/OfficeExpensesGrp/TotalAmt01257
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2MN UNRELATED BUSINESS I
IRS990/OtherExpensesGrp/ProgramServicesAmt05743
IRS990/OtherExpensesGrp/ProgramServicesAmt11085
IRS990/OtherExpensesGrp/ProgramServicesAmt2313
IRS990/OtherExpensesGrp/TotalAmt05743
IRS990/OtherExpensesGrp/TotalAmt11085
IRS990/OtherExpensesGrp/TotalAmt2313
IRS990/OtherLiabilitiesGrp/BOYAmt01148
IRS990/OtherLiabilitiesGrp/EOYAmt01135
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARK EMERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07920
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0141708
IRS990/PYInvestmentIncomeAmt038
IRS990/PYOtherExpensesAmt08309
IRS990/PYOtherRevenueAmt0187485
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt045426
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0150017
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0195443
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02465
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt098048
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0100513
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045050
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045094
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01135
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PRIZES PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS SUBJECT TO THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED THE TAX POSITIONS FOR THE ORGANIZATION AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN INCOME TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt01135
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt0350325
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt04275
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt06126521
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt06130796
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt07139086
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt026590
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt07282356
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt07308946
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0169860
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt010477
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt010477
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt01606
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0844686
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0843080
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt0151943
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt01184
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt0153127
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerCompensationAmt036000
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
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt015200
IRS990ScheduleI/RecipientTable/CashGrantAmt15070
IRS990ScheduleI/RecipientTable/CashGrantAmt26540
IRS990ScheduleI/RecipientTable/CashGrantAmt36001
IRS990ScheduleI/RecipientTable/CashGrantAmt45700
IRS990ScheduleI/RecipientTable/CashGrantAmt56125
IRS990ScheduleI/RecipientTable/CashGrantAmt66355
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHARITABLE PURPOSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1DONATIONS FOR MILITARY RECOGNITION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUPPORT YOUTH SPORTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3DONATIONS FOR FOOD SHELF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5HOMELESS STUDENT PROGRAM, GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6SUPPORT YOUTH SPORTS AND ACTIVITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COMMUNITYGIVING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BECKY'S TROOP CARE PACKAGES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CATHEDRAL HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CATHOLIC CHARITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4CENTRAL MN COUNCIL OF BOY SCOUTS OF AMERICA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5LOCAL EDUCATION & ACTIVITIES FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6SAUK RAPIDS-RICE SCHOOL DISTRICT ISD47
IRS990ScheduleI/RecipientTable/RecipientEIN0363412544
IRS990ScheduleI/RecipientTable/RecipientEIN1472211146
IRS990ScheduleI/RecipientTable/RecipientEIN2410705763
IRS990ScheduleI/RecipientTable/RecipientEIN3410737799
IRS990ScheduleI/RecipientTable/RecipientEIN4410693845
IRS990ScheduleI/RecipientTable/RecipientEIN5411770753
IRS990ScheduleI/RecipientTable/RecipientEIN6416000219
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0101 7TH AVENUE S SUITE 100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1212 32ND AVE N
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2312 7TH AVE N
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3911 18TH ST N

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
2022Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)4 • <$500k nonprofits