Civic Intelligence

Central Mn Noon Optimist Club Inc

990 • Fiscal year 2018 • EIN 41-1622193

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 21, 2019

17000 Danzig RoadKimball, MN 55353

(320) 251-7390

Siviq Scores

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

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.02x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Net Margin

46th percentile

5.2%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

68th percentile

$10,465

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Asset Growth

38th percentile

-1.0%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

73%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$54,192

Down $531 (-1.0%) from 2017

Net Assets

Up

$51,624

Up $6,635 (+15%) from 2017

Liabilities

Down

$2,568

Down $7,166 (-74%) from 2017

Revenue

Up

$127,421

Up $53,556 (+73%) from 2017

Expenses

Up

$120,786

Up $47,035 (+64%) from 2017

Net Income

Up

$6,635

Up $6,521 (+5720%) from 2017

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

2018

Assets$54,192
Liabilities$2,568
Net Assets$51,624

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

2018

Revenue$127,421
Expenses$120,786
Net Income$6,635
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 21, 2019
Return Version
2017v2.3
Gross Receipts
$3,603,852
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$54,678$54,102▼ $576
Prepaid Expenses and Deferred Charges$45$90▲ $45
Total Assets$54,723$54,192▼ $531
Liabilities
Deferred Revenue$7,239--
Accounts Payable and Accrued Expenses$2,495$2,568▲ $73
Total Liabilities$9,734$2,568▼ $7,166
Net Assets / Fund Balance
Temporarily Rstr Net Assets$36,685$42,169▲ $5,484
Unrestricted Net Assets$8,304$9,455▲ $1,151
Total Net Assets Fund Balance$44,989$51,624▲ $6,635
Total Liabilities and Net Assets / Fund Balance$54,723$54,192▼ $531
Compensation and Service Providers

Employees

NameTitleBaseTotal
Jane HolmbergSecretary$10,465$10,465

Board Members and Trustees

NameTitle
Brett AndersonPresident
Chris LeducVice President
Joel VogelDirector
Kris HellicksonDirector
Perry RollingsDirector
Rod HeiserDirector
Susie BieniekDirector
Wendy HausDirector
Chris SchuverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,782
Investment Income
$0
Other Revenue
$122,639
Change in Net Assets
$6,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$114,823
Other Expenses$5,963
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$113,243--$113,243
Grants to Domestic Individuals$1,580--$1,580
Advertising-$494-$494
Other Expenses-$459-$459
Office Expenses-$117-$117
Total Functional Expenses$114,823$5,963$0$120,786
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CommunitygivingSt Cloud, MN501(c)(3)Create a Fund for the Betterment of the Youth of Central Minnesota$18,750
Boy Scouts Central Mn CouncilSartell, MN501(c)(3)Sponsor Local Boy Scouts Activities$11,400
Catholic CharitiesSt Cloud, MN501(c)(3)Support Foster Grandparents Program, Domus Food Shelf Day Services Program, Caritas Mental Health Clinic, Youth House & Share the Spirit Chrismtas Gifts$9,500
ANNA MARIE'S ALLIANCESt Cloud, MN501(c)(3)SPONSOR YOUTH TRAUMA THERAPY & ANNA MARIE'S ALLIANCE$8,500
Junior AchievementMaplewood, MN-Sponsor Classes$7,500
Foley Outback GroupSauk Rapids, MN501(c)(3)Sponsor Youth Dancers to Outback Bowl$5,215
Catholic FoundationSt Cloud, MN501(c)(3)Sponsor Essay Contest/ipads/youth Conferences$5,100
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$3,596,738
Gaming Direct Expenses$3,476,431
Fundraising Gross Income$2,332
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
Backup withholding compliance
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
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 11B

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 ROAD, KIMBALL, MN 55353

Signing Officer

Name
Brett Anderson
Title
President
Phone
3202517390
Signed
2019-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett Anderson
Formed
1988
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
9
Employees
8
Volunteers
20

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
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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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IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt017000 DANZIG ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0KIMBALL
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd055353
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt018750
IRS990ScheduleI/RecipientTable/CashGrantAmt19500
IRS990ScheduleI/RecipientTable/CashGrantAmt211400
IRS990ScheduleI/RecipientTable/CashGrantAmt35100
IRS990ScheduleI/RecipientTable/CashGrantAmt48500
IRS990ScheduleI/RecipientTable/CashGrantAmt55215
IRS990ScheduleI/RecipientTable/CashGrantAmt67500
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/PurposeOfGrantTxt0CREATE A FUND FOR THE BETTERMENT OF THE YOUTH OF CENTRAL MINNESOTA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT FOSTER GRANDPARENTS PROGRAM, DOMUS FOOD SHELF DAY SERVICES PROGRAM, CARITAS MENTAL HEALTH CLINIC, YOUTH HOUSE & SHARE THE SPIRIT CHRISMTAS GIFTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SPONSOR LOCAL BOY SCOUTS ACTIVITIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SPONSOR ESSAY CONTEST/IPADS/YOUTH CONFERENCES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SPONSOR YOUTH TRAUMA THERAPY & ANNA MARIE'S ALLIANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5SPONSOR YOUTH DANCERS TO OUTBACK BOWL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6SPONSOR CLASSES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COMMUNITYGIVING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CATHOLIC CHARITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BOY SCOUTS CENTRAL MN COUNCIL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CATHOLIC FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4ANNA MARIE'S ALLIANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5FOLEY OUTBACK GROUP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6JUNIOR ACHIEVEMENT
IRS990ScheduleI/RecipientTable/RecipientEIN0363412544
IRS990ScheduleI/RecipientTable/RecipientEIN1410737799
IRS990ScheduleI/RecipientTable/RecipientEIN2410693845
IRS990ScheduleI/RecipientTable/RecipientEIN3530196617
IRS990ScheduleI/RecipientTable/RecipientEIN4411344743
IRS990ScheduleI/RecipientTable/RecipientEIN5460707131
IRS990ScheduleI/RecipientTable/RecipientEIN6411424988
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0101 SOUTH SEVENTH AVENUE SUITE 100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1911 18TH ST N
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21191 SCOUT DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3305 7TH AVE N
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 367
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51293 FIELDSTONE DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt61800 WHITE BEAR AVE N
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ST CLOUD
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ST CLOUD
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SARTELL
IRS990ScheduleI/RecipientTable/USAddress/CityNm3ST CLOUD
IRS990ScheduleI/RecipientTable/USAddress/CityNm4ST CLOUD
IRS990ScheduleI/RecipientTable/USAddress/CityNm5SAUK RAPIDS
IRS990ScheduleI/RecipientTable/USAddress/CityNm6MAPLEWOOD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd056301
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd156302
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd256377
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd356301
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd456302
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd556379
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd655109
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION GIVES OUT UNRESTRICTED, UNMONITORED ASSISTANCE TO ORGANIZATIONS AND INDIVIDUALS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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 11B
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/BOYAmt036685
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt042169
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt054723
IRS990/TotalAssetsEOYAmt054192
IRS990/TotalAssetsGrp/BOYAmt054723
IRS990/TotalAssetsGrp/EOYAmt054192
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05963
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0114823
IRS990/TotalFunctionalExpensesGrp/TotalAmt0120786
IRS990/TotalGrossUBIAmt0108619
IRS990/TotalLiabilitiesBOYAmt09734
IRS990/TotalLiabilitiesEOYAmt02568
IRS990/TotalLiabilitiesGrp/BOYAmt09734
IRS990/TotalLiabilitiesGrp/EOYAmt02568
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt044989
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt051624
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0114823
IRS990/TotalProgramServiceRevenueAmt04782
IRS990/TotalReportableCompFromOrgAmt010465
IRS990/TotalRevenueGrp/ExclusionAmt014020
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04782
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0127421
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0108619
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt054723
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt054192
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt08304
IRS990/UnrestrictedNetAssetsGrp/EOYAmt09455
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt017000 DANZIG ROAD

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