Civic Intelligence

Central Mn Noon Optimist Club Inc

990 • Fiscal year 2019 • EIN 41-1622193

Oct 01, 2018 to Sep 30, 2019 • Filed on Dec 10, 2019

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

49th percentile

0.11x

Higher debt load relative to assets than 49% of similar nonprofits.

2019 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.04x

Higher debt load relative to revenue than 28% of similar nonprofits.

2019 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2019

Net Margin

23rd percentile

-3.0%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

47th percentile

$11,362

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2019 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2019

Asset Growth

27th percentile

-1.4%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

6.0%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Down

$53,452

Down $740 (-1.4%) from 2018

Net Assets

Down

$47,523

Down $4,101 (-7.9%) from 2018

Liabilities

Up

$5,929

Up $3,361 (+131%) from 2018

Revenue

Up

$135,090

Up $7,669 (+6.0%) from 2018

Expenses

Up

$139,191

Up $18,405 (+15%) from 2018

Net Income

Down

-$4,101

Down $10,736 (-162%) from 2018

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

2019

Assets$53,452
Liabilities$5,929
Net Assets$47,523

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

2019

Revenue$135,090
Expenses$139,191
Net Income-$4,101
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Dec 10, 2019
Return Version
2018v3.1
Gross Receipts
$5,284,201
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$54,102$53,352▼ $750
Prepaid Expenses and Deferred Charges$90$100▲ $10
Total Assets$54,192$53,452▼ $740
Liabilities
Accounts Payable and Accrued Expenses$2,568$5,929▲ $3,361
Total Liabilities$2,568$5,929▲ $3,361
Net Assets / Fund Balance
Temporarily Rstr Net Assets$42,169$40,160▼ $2,009
Unrestricted Net Assets$9,455$7,363▼ $2,092
Total Net Assets Fund Balance$51,624$47,523▼ $4,101
Total Liabilities and Net Assets / Fund Balance$54,192$53,452▼ $740
Compensation and Service Providers

Employees

NameTitleBaseTotal
Jane HolmbergSecretary$11,362$11,362

Board Members and Trustees

NameTitle
Brett AndersonPresident
Sandy NadeauVice President
Alice CoudronDirector
Eric SchlangenDirector
Kris HellicksonDirector
Mary KrippnerDirector
Wendy HausDirector
Jackie AnkenmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,030
Investment Income
$0
Other Revenue
$131,060
Change in Net Assets
$-4,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$130,452
Other Expenses$8,739
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$128,865--$128,865
Grants to Domestic Individuals$1,587--$1,587
Advertising-$371-$371
Other Expenses-$346-$346
Total Functional Expenses$130,452$8,739$0$139,191
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys & Girls Club of Central MinnesotaSt Cloud, MN501(c)(3)Sponsor Youth Arts Initiative, Sponsor Kid Events$15,200
CommunitygivingSt Cloud, MN501(c)(3)Create a Fund for the Betterment of the Youth of Central Minnesota$14,000
Catholic CharitiesSt Cloud, MN501(c)(3)Support Food Shelf, Sponsor Youth Programs/services$8,500
Foley Outback GroupSauk Rapids, MN501(c)(3)Sponsor Youth Dancers to Outback Bowl$7,530
Franciscan Sisters of Little Falls MinnesotaLittle Falls, MN-Sponsor Volunteers$5,605
Diocese of St CloudSt Cloud, MN-Sponsor a Call to Service/youth Rally & Youth Conference$5,500
Big Brothers Big Sisters of Central MinnesotaSt Cloud, MN501(c)(3)SPONSOR MATCHES, SPONSOR "LITTLES" ROX TICKETS$5,240
Initiative FoundationLittle Falls, MN-Achievement in Education Award, Childcare Scholarship$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$5,277,716
Gaming Direct Expenses$5,148,089
Fundraising Gross Income$2,455
Fundraising Direct Expenses$1,022
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 RD, KIMBALL, MN 55353-9704

Signing Officer

Name
Sandy Nadeau
Title
President
Phone
3202517390
Signed
2019-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett Anderson
Formed
1988
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
8
Employees
7
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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IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt08500
IRS990ScheduleI/RecipientTable/CashGrantAmt17530
IRS990ScheduleI/RecipientTable/CashGrantAmt25240
IRS990ScheduleI/RecipientTable/CashGrantAmt315200
IRS990ScheduleI/RecipientTable/CashGrantAmt414000
IRS990ScheduleI/RecipientTable/CashGrantAmt55500
IRS990ScheduleI/RecipientTable/CashGrantAmt65605
IRS990ScheduleI/RecipientTable/CashGrantAmt75100
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/PurposeOfGrantTxt0SUPPORT FOOD SHELF, SPONSOR YOUTH PROGRAMS/SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SPONSOR YOUTH DANCERS TO OUTBACK BOWL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SPONSOR MATCHES, SPONSOR "LITTLES" ROX TICKETS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SPONSOR YOUTH ARTS INITIATIVE, SPONSOR KID EVENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4CREATE A FUND FOR THE BETTERMENT OF THE YOUTH OF CENTRAL MINNESOTA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5SPONSOR A CALL TO SERVICE/YOUTH RALLY & YOUTH CONFERENCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6SPONSOR VOLUNTEERS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7ACHIEVEMENT IN EDUCATION AWARD, CHILDCARE SCHOLARSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CATHOLIC CHARITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FOLEY OUTBACK GROUP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BIG BROTHERS BIG SISTERS OF CENTRAL MINNESOTA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3BOYS & GIRLS CLUB OF CENTRAL MINNESOTA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4COMMUNITYGIVING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5DIOCESE OF ST CLOUD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6FRANCISCAN SISTERS OF LITTLE FALLS MINNESOTA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7INITIATIVE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0410737799
IRS990ScheduleI/RecipientTable/RecipientEIN1460707131
IRS990ScheduleI/RecipientTable/RecipientEIN2410972056
IRS990ScheduleI/RecipientTable/RecipientEIN3411245177
IRS990ScheduleI/RecipientTable/RecipientEIN4363412544
IRS990ScheduleI/RecipientTable/RecipientEIN5410693981
IRS990ScheduleI/RecipientTable/RecipientEIN6410695518
IRS990ScheduleI/RecipientTable/RecipientEIN7363451562
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0911 18TH ST N
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11293 FIELDSTONE DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2203 COOPER AVENUE NORTH NO 162
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3345 30TH AVENUE NORTH
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4101 7TH AVENUE S SUITE 101
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5PO BOX 1248
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6116 8TH AVE SE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7405 FIRST STREET SE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ST CLOUD
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SAUK RAPIDS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ST CLOUD
IRS990ScheduleI/RecipientTable/USAddress/CityNm3ST CLOUD
IRS990ScheduleI/RecipientTable/USAddress/CityNm4ST CLOUD
IRS990ScheduleI/RecipientTable/USAddress/CityNm5ST CLOUD
IRS990ScheduleI/RecipientTable/USAddress/CityNm6LITTLE FALLS
IRS990ScheduleI/RecipientTable/USAddress/CityNm7LITTLE FALLS
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/StateAbbreviationCd7MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd056302
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd156379
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd256303
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd356303
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd456301
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd556302
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd656345
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd756345
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION GIVES OUT UNRESTRICTED, UNMONITORED ASSISTANCE TO ORGANIZATIONS AND INDIVIDUALS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt05
IRS990ScheduleI/TotalOtherOrgCnt03
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt042169
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt040160
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt054192
IRS990/TotalAssetsEOYAmt053452
IRS990/TotalAssetsGrp/BOYAmt054192
IRS990/TotalAssetsGrp/EOYAmt053452
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08739
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0130452
IRS990/TotalFunctionalExpensesGrp/TotalAmt0139191
IRS990/TotalGrossUBIAmt0119384
IRS990/TotalLiabilitiesBOYAmt02568
IRS990/TotalLiabilitiesEOYAmt05929
IRS990/TotalLiabilitiesGrp/BOYAmt02568
IRS990/TotalLiabilitiesGrp/EOYAmt05929
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt051624
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt047523
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0130452
IRS990/TotalProgramServiceRevenueAmt04030
IRS990/TotalReportableCompFromOrgAmt011362
IRS990/TotalRevenueGrp/ExclusionAmt011676
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04030
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0135090
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0119384
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt054192
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt053452
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X

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