Civic Intelligence

Central Mn Noon Optimist Club Inc

990 • Fiscal year 2021 • EIN 41-1622193

Oct 01, 2020 to Sep 30, 2021 • Filed on Dec 03, 2021

PO Box 734Sauk Rapids, MN 56379

(320) 251-7390

Siviq Scores

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

Liabilities / Assets

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

2021 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

28th percentile

0.02x

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

2021 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2021

Net Margin

60th percentile

20%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2021 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2021

Asset Growth

90th percentile

62%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

10%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Up

$75,000

Up $28,828 (+62%) from 2020

Net Assets

Up

$72,213

Up $27,795 (+63%) from 2020

Liabilities

Up

$2,787

Up $1,033 (+59%) from 2020

Revenue

Up

$138,613

Up $12,764 (+10%) from 2020

Expenses

Down

$110,818

Down $18,136 (-14%) from 2020

Net Income

Up

$27,795

Up $30,900 (+995%) from 2020

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

2021

Assets$75,000
Liabilities$2,787
Net Assets$72,213

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

2021

Revenue$138,613
Expenses$110,818
Net Income$27,795
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Dec 3, 2021
Return Version
2020v4.1
Gross Receipts
$5,672,387
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$46,072$63,901▲ $17,829
Accounts Receivable-$11,027-
Prepaid Expenses and Deferred Charges$100$72▼ $28
Total Assets$46,172$75,000▲ $28,828
Liabilities
Accounts Payable and Accrued Expenses$1,754$2,787▲ $1,033
Total Liabilities$1,754$2,787▲ $1,033
Net Assets / Fund Balance
Net Assets With Donor Restrictions$37,450$65,358▲ $27,908
Net Assets Without Donor Restrictions$6,968$6,855▼ $113
Total Net Assets Fund Balance$44,418$72,213▲ $27,795
Total Liabilities and Net Assets / Fund Balance$46,172$75,000▲ $28,828
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sandy NadeauPast President
Wade BastianPresident
Aaron HammerDirector
Alice CoudronDirector
Eric SchlangenDirector
Mary KrippnerDirector
Paul AnkenmanDirector
Wendy HausDirector
Emily SteinmetzSecretary
Jackie AnkenmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34
Program Service Revenue
$4,847
Investment Income
$0
Other Revenue
$133,732
All Other Contributions
$34
Change in Net Assets
$27,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$105,395
Other Expenses$5,423
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$104,775--$104,775
Grants to Domestic Individuals$620--$620
Office Expenses-$500-$500
Other Expenses-$103-$103
Advertising-$103-$103
Total Functional Expenses$105,395$5,423$0$110,818
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CommunitygivingSt Cloud, MN501(c)(3)General Support$12,000
Catholic CharitiesSt Cloud, MN501(c)(3)Pack the Porches Food Shelf, Youth Services$11,000
ANNA MARIE'S ALLIANCESt Cloud, MN501(c)(3)Youth Therapist Program$10,000
Big Brothers Big Sisters of Central MinnesotaSt Cloud, MN501(c)(3)Match Support$10,000
Boy Scouts Central Mn CouncilSartell, MN501(c)(3)General Support$10,000
Junior AchievementSt Paul, MN501(c)(3)General Support$10,000
United Way of Central MinnesotaSt Cloud, MN-Imagination Library Support$10,000
Diocese of St CloudSt Cloud, MN501(c)(3)Call to Service Retreat & Youth Conferenc for High Schoolers & Middle School Rally$5,600
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$5,655,158
Gaming Direct Expenses$5,532,990
Fundraising Gross Income$1,213
Fundraising Direct Expenses$784
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 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
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
PO BOX 734, SAUK RAPIDS, MN 56379

Signing Officer

Name
Wade Bastian
Title
President
Phone
3202517390
Signed
2021-12-03
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
10
Volunteers
15

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
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00.75000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct00.10000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerCompensationAmt024630
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0JANE HOLMBERG
IRS990ScheduleG/GamingManagerServicesProvTxt0PREPARES MONTHLY REPORTS REQUIRED TO BE FILED WITH THE STATE OF MINNESOTA, RECONCILES THE CHECKBOOK, AUDITS CLOSED PULL-TAB GAMES.
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0JANE HOLMBERG
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0309 3RD AVE NE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ST CLOUD
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd056304
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt011000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt212000
IRS990ScheduleI/RecipientTable/CashGrantAmt35600
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
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/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PACK THE PORCHES FOOD SHELF, YOUTH SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1MATCH SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3CALL TO SERVICE RETREAT & YOUTH CONFERENC FOR HIGH SCHOOLERS & MIDDLE SCHOOL RALLY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6YOUTH THERAPIST PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7IMAGINATION LIBRARY SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CATHOLIC CHARITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BIG BROTHERS BIG SISTERS OF CENTRAL MINNESOTA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2COMMUNITYGIVING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3DIOCESE OF ST CLOUD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4BOY SCOUTS CENTRAL MN COUNCIL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5JUNIOR ACHIEVEMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6ANNA MARIE'S ALLIANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7UNITED WAY OF CENTRAL MINNESOTA
IRS990ScheduleI/RecipientTable/RecipientEIN0410737799
IRS990ScheduleI/RecipientTable/RecipientEIN1410972056
IRS990ScheduleI/RecipientTable/RecipientEIN2363412544
IRS990ScheduleI/RecipientTable/RecipientEIN3410693981
IRS990ScheduleI/RecipientTable/RecipientEIN4410693845
IRS990ScheduleI/RecipientTable/RecipientEIN5411424988
IRS990ScheduleI/RecipientTable/RecipientEIN6411344743
IRS990ScheduleI/RecipientTable/RecipientEIN7410915124
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0911 18TH ST N
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1203 COOPER AVENUE NORTH NO 162
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2101 7TH AVENUE S SUITE 101
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 1248
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41191 SCOUT DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51745 UNIVERSITY AVE WEST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6PO BOX 367
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7921 1ST STREET NORTH SUITE 200
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ST CLOUD
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ST CLOUD
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ST CLOUD
IRS990ScheduleI/RecipientTable/USAddress/CityNm3ST CLOUD
IRS990ScheduleI/RecipientTable/USAddress/CityNm4SARTELL
IRS990ScheduleI/RecipientTable/USAddress/CityNm5ST PAUL
IRS990ScheduleI/RecipientTable/USAddress/CityNm6ST CLOUD
IRS990ScheduleI/RecipientTable/USAddress/CityNm7ST CLOUD
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/ZIPCd156303
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd256301
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd356302
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd456377
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd555104
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd656302
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd756303
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION GIVES OUT UNRESTRICTED, UNMONITORED ASSISTANCE TO ORGANIZATIONS AND INDIVIDUALS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt07
IRS990ScheduleI/TotalOtherOrgCnt01
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt046172
IRS990/TotalAssetsEOYAmt075000
IRS990/TotalAssetsGrp/BOYAmt046172
IRS990/TotalAssetsGrp/EOYAmt075000
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt034
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05423
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105395
IRS990/TotalFunctionalExpensesGrp/TotalAmt0110818

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