Civic Intelligence

Central Mn Noon Optimist Club Inc

990 • Fiscal year 2016 • EIN 41-1622193

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 27, 2017

17000 Danzig RdKimball, MN 55353-9704

(320) 251-7390

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.17x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.13x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

53rd percentile

8.5%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

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

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Asset Growth

89th percentile

24%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-2.3%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$54,202

Up $10,507 (+24%) from 2015

Net Assets

Up

$44,875

Up $6,227 (+16%) from 2015

Liabilities

Up

$9,327

Up $4,280 (+85%) from 2015

Revenue

Down

$72,897

Down $1,703 (-2.3%) from 2015

Expenses

Up

$66,670

Up $8,403 (+14%) from 2015

Net Income

Down

$6,227

Down $10,106 (-62%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $20,058Liabilities 2011: $71Net Assets 2011: $19,9872011Assets 2012: $21,925Liabilities 2012: $446Net Assets 2012: $21,4792012Assets 2013: $21,743Liabilities 2013: $481Net Assets 2013: $21,2622013Assets 2014: $23,258Liabilities 2014: $943Net Assets 2014: $22,3152014Assets 2015: $43,695Liabilities 2015: $5,047Net Assets 2015: $38,6482015Assets 2016: $54,202Liabilities 2016: $9,327Net Assets 2016: $44,8752016Assets 2017: $54,723Liabilities 2017: $9,734Net Assets 2017: $44,9892017Assets 2018: $54,192Liabilities 2018: $2,568Net Assets 2018: $51,6242018Assets 2019: $53,452Liabilities 2019: $5,929Net Assets 2019: $47,5232019Assets 2020: $46,172Liabilities 2020: $1,754Net Assets 2020: $44,4182020Assets 2021: $75,000Liabilities 2021: $2,787Net Assets 2021: $72,2132021Assets 2022: $64,280Liabilities 2022: $3,289Net Assets 2022: $60,9912022Assets 2023: $75,808Liabilities 2023: $3,008Net Assets 2023: $72,8002023Assets 2024: $79,221Liabilities 2024: $1,877Net Assets 2024: $77,3442024Assets 2025: $78,036Liabilities 2025: $2,727Net Assets 2025: $75,3092025

Highlighted filing

2016

Assets$54,202
Liabilities$9,327
Net Assets$44,875

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $39,878Expenses 2011: $36,617Net Income 2011: $3,2612011Revenue 2012: $51,584Expenses 2012: $50,092Net Income 2012: $1,4922012Revenue 2013: $22,193Expenses 2013: $22,410Net Income 2013: -$2172013Revenue 2014: $29,718Expenses 2014: $28,665Net Income 2014: $1,0532014Revenue 2015: $74,600Expenses 2015: $58,267Net Income 2015: $16,3332015Revenue 2016: $72,897Expenses 2016: $66,670Net Income 2016: $6,2272016Revenue 2017: $73,865Expenses 2017: $73,751Net Income 2017: $1142017Revenue 2018: $127,421Expenses 2018: $120,786Net Income 2018: $6,6352018Revenue 2019: $135,090Expenses 2019: $139,191Net Income 2019: -$4,1012019Revenue 2020: $125,849Expenses 2020: $128,954Net Income 2020: -$3,1052020Revenue 2021: $138,613Expenses 2021: $110,818Net Income 2021: $27,7952021Revenue 2022: $169,753Expenses 2022: $180,975Net Income 2022: -$11,2222022Revenue 2023: $187,490Expenses 2023: $175,681Net Income 2023: $11,8092023Revenue 2024: $210,795Expenses 2024: $206,251Net Income 2024: $4,5442024Revenue 2025: $228,110Expenses 2025: $230,145Net Income 2025: -$2,0352025

Highlighted filing

2016

Revenue$72,897
Expenses$66,670
Net Income$6,227
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 27, 2017
Return Version
2015v3.0
Gross Receipts
$2,140,477
Mission and Program Overview

Mission

By providing hope and positive vision, optimists bring out the best in kids 18 and under.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,665$53,752▲ $11,087
Prepaid Expenses and Deferred Charges-$450-
Total Assets$43,695$54,202▲ $10,507
Other Assets Total$1,030--
Liabilities
Deferred Revenue$2,547$6,438▲ $3,891
Accounts Payable and Accrued Expenses$2,500$2,889▲ $389
Total Liabilities$5,047$9,327▲ $4,280
Net Assets / Fund Balance
Temporarily Rstr Net Assets$24,269$35,993▲ $11,724
Unrestricted Net Assets$14,379$8,882▼ $5,497
Total Net Assets Fund Balance$38,648$44,875▲ $6,227
Total Liabilities and Net Assets / Fund Balance$43,695$54,202▲ $10,507
Compensation and Service Providers

Board Members and Trustees

NameTitle
Wade BastianPresident
Paul AnkenmanVice President/past President
Eric SchlangenDirector
Joel VogelDirector
Rhonda DahlgrenDirector
Rod HeiserDirector
Susie BieniekDirector
Wendy HawsDirector
Jane HolmbergSecretary
Chris SchuverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,495
Investment Income
$12
Other Revenue
$69,390
Change in Net Assets
$6,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$57,026
Other Expenses$9,644
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$53,763--$53,763
Grants to Domestic Individuals$3,263--$3,263
Other Expenses-$629-$629
Total Functional Expenses$57,026$9,644$0$66,670
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Catholic CharitiesSt Cloud, MN501(c)(3)Greenhouse Project, Domus Housing, Food Shelf, Youth Day Treatment, Award$13,600
Big Brothers Big Sisters of Central MinnesotaSt Cloud, MN501(c)(3)General Support, Rox Baseball Tickets for Youth$9,993
CommunitygivingSt Cloud, MN501(c)(3)Create a Fund for the Betterment of the Youth of Central Minnesota$7,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,136,318
Gaming Direct Expenses$2,067,580
Fundraising Gross Income$652
Fundraising Direct Expenses$0
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
Audit committee
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

The organization does not have any committees with authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11

The completed 990 is presented to the board members at a weekly meeting in order to review and sign.

Form 990, Part VI, Section C, Line 19

The president retains a copy of the bylaws. They are available upon request.

Filing and Contact Details

Filer

Filer Name
Central Mn Noon Optimist Club Inc
EIN
41-1622193
Phone
3202517390
Address
17000 DANZIG RD, KIMBALL, MN 55353-9704

Signing Officer

Name
Wade Bastian
Title
President
Phone
3202517390
Signed
2017-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wade Bastian
Formed
1988
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
12
Volunteers
14

Preparer

Firm
Miller Welle Heiser & Co Ltd
Address
4170 THIELMAN LANE PO BOX 159, ST CLOUD, MN 56302-0159
Preparer
Rodney M Heiser CPA
Phone
3202539505
Raw XML AppendixShowing 400 of 403 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/StatesWhereGamingConductedCd0MN
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt07000
IRS990ScheduleI/RecipientTable/CashGrantAmt19993
IRS990ScheduleI/RecipientTable/CashGrantAmt213600
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CREATE A FUND FOR THE BETTERMENT OF THE YOUTH OF CENTRAL MINNESOTA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT, ROX BASEBALL TICKETS FOR YOUTH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GREENHOUSE PROJECT, DOMUS HOUSING, FOOD SHELF, YOUTH DAY TREATMENT, AWARD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COMMUNITYGIVING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BIG BROTHERS BIG SISTERS OF CENTRAL MINNESOTA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CATHOLIC CHARITIES
IRS990ScheduleI/RecipientTable/RecipientEIN0363412544
IRS990ScheduleI/RecipientTable/RecipientEIN1410972056
IRS990ScheduleI/RecipientTable/RecipientEIN2410737799
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0101 SOUTH SEVENTH AVENUE SUITE 100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1203 COOPER AVENUE NORTH
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 2390
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ST CLOUD
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ST CLOUD
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ST CLOUD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd056301
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd156303
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd256302
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION GIVES OUT UNRESTRICTED, UNMONITORED ASSISTANCE TO ORGANIZATIONS AND INDIVIDUALS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPLETED 990 IS PRESENTED TO THE BOARD MEMBERS AT A WEEKLY MEETING IN ORDER TO REVIEW AND SIGN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT RETAINS A COPY OF THE BYLAWS. THEY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt024269
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt035993
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt043695
IRS990/TotalAssetsEOYAmt054202
IRS990/TotalAssetsGrp/BOYAmt043695
IRS990/TotalAssetsGrp/EOYAmt054202
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09644
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt057026
IRS990/TotalFunctionalExpensesGrp/TotalAmt066670
IRS990/TotalGrossUBIAmt059105
IRS990/TotalLiabilitiesBOYAmt05047
IRS990/TotalLiabilitiesEOYAmt09327
IRS990/TotalLiabilitiesGrp/BOYAmt05047
IRS990/TotalLiabilitiesGrp/EOYAmt09327
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt038648
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt044875
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt057026
IRS990/TotalProgramServiceRevenueAmt03495
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt010297
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03495
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt072897
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt059105
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt043695
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt054202
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt014379
IRS990/UnrestrictedNetAssetsGrp/EOYAmt08882
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt017000 DANZIG RD
IRS990/USAddress/CityNm0KIMBALL
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd0553539704
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WADE BASTIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03202517390
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL MN NOON OPTIMIST CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0411622193
ReturnHeader/Filer/PhoneNum03202517390
ReturnHeader/Filer/USAddress/AddressLine1Txt017000 DANZIG RD
ReturnHeader/Filer/USAddress/CityNm0KIMBALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0553539704
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411334380
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER WELLE HEISER & CO LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04170 THIELMAN LANE PO BOX 159
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST CLOUD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0563020159
ReturnHeader/PreparerPersonGrp/PhoneNum03202539505
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RODNEY M HEISER CPA
ReturnHeader/ReturnTs02017-01-27T09:06:23-06:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.78$0.03$0.75$2.28$2.30$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.77$2.11$2.06$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.03$0.73$1.87$1.76$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.03$0.61$1.70$1.81$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.72$1.39$1.11$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$1.26$1.29$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.06$0.48$1.35$1.39$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.52$1.27$1.21$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.10$0.45$0.74$0.74$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.09$0.45$0.73$0.67$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.05$0.39$0.75$0.58$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.30$0.29$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.21$0.22$0.22$0.00
2012Summary only. Only limited summary data is available for this year.$0.22$0.00$0.21$0.52$0.50$0.01
2011Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.40$0.37$0.03