Civic Intelligence

Optimist Club of New Ulm Inc

EIN 41-1925076 • 501(c)4 • New Ulm, MN

Profile

Charitable and educational purposes to develop optimism as a philosophy of life, utilizing the tenets of the optimist creed; to promote an active interest in good governments 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, community life and the world.

PO Box 203New Ulm, MN 56073

www.optimistclub-nu.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

86th percentile

49%

Higher net margin than 86% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

501(c)4 • $1M-$5M nonprofits • Source year 2024

Asset Growth

88th percentile

34%

Faster asset growth than 88% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

98%

Faster revenue growth than 88% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$57,881

Up $14,820 (+34%) from 2023

Liabilities

Down

$77

Down $2,006 (-96%) from 2023

Net Assets

Up

$57,804

Up $16,826 (+41%) from 2023

Revenue

Up

$34,600

Up $17,166 (+98%) from 2023

Expenses

Up

$17,774

Up $1,017 (+6.1%) from 2023

Net Income

Up

$16,826

Up $16,149 (+2385%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2012: $11,874Liabilities 2012: $2,084Net Assets 2012: $9,7902012Assets 2013: $18,927Liabilities 2013: $906Net Assets 2013: $18,0212013Assets 2014: $19,289Liabilities 2014: $1,577Net Assets 2014: $17,7122014Assets 2015: $17,453Liabilities 2015: $0Net Assets 2015: $17,4532015Assets 2016: $23,230Liabilities 2016: $7,897Net Assets 2016: $15,3332016Assets 2017: $19,562Liabilities 2017: $0Net Assets 2017: $19,5622017Assets 2018: $23,845Liabilities 2018: $285Net Assets 2018: $23,5602018Assets 2019: $29,017Liabilities 2019: $787Net Assets 2019: $28,2302019Assets 2020: $30,934Liabilities 2020: $0Net Assets 2020: $30,9342020Assets 2021: $29,703Liabilities 2021: $434Net Assets 2021: $29,2692021Assets 2022: $40,301Liabilities 2022: $0Net Assets 2022: $40,3012022Assets 2023: $43,061Liabilities 2023: $2,083Net Assets 2023: $40,9782023Assets 2024: $57,881Liabilities 2024: $77Net Assets 2024: $57,8042024

Highlighted filing

2024

Assets$57,881
Liabilities$77
Net Assets$57,804

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2012: $6,818Expenses 2012: $8,255Net Income 2012: -$1,4372012Expenses 2013: $7,0602013Revenue 2014: $11,015Expenses 2014: $11,324Net Income 2014: -$3092014Revenue 2015: $8,788Expenses 2015: $9,047Net Income 2015: -$2592015Revenue 2016: $12,039Expenses 2016: $14,159Net Income 2016: -$2,1202016Revenue 2017: $23,722Expenses 2017: $19,493Net Income 2017: $4,2292017Revenue 2018: $19,217Expenses 2018: $15,219Net Income 2018: $3,9982018Revenue 2019: $16,137Expenses 2019: $11,467Net Income 2019: $4,6702019Revenue 2020: $12,199Expenses 2020: $9,495Net Income 2020: $2,7042020Revenue 2021: $7,211Expenses 2021: $8,876Net Income 2021: -$1,6652021Revenue 2022: $24,823Expenses 2022: $13,791Net Income 2022: $11,0322022Revenue 2023: $17,434Expenses 2023: $16,757Net Income 2023: $6772023Revenue 2024: $34,600Expenses 2024: $17,774Net Income 2024: $16,8262024

Highlighted filing

2024

Revenue$34,600
Expenses$17,774
Net Income$16,826

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.9$0.08$57.8$34.6$17.8$16.8
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.1$2.08$41.0$17.4$16.8$0.68
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.3$0.00$40.3$24.8$13.8$11.0
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.7$0.43$29.3$7.21$8.88$1.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.9$0.00$30.9$12.2$9.50$2.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.0$0.79$28.2$16.1$11.5$4.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.8$0.29$23.6$19.2$15.2$4.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$0.00$19.6$23.7$19.5$4.23
2016Detailed filing. Detailed filing data is available for this year.$23.2$7.90$15.3$12.0$14.2$2.12
2015Detailed filing. Detailed filing data is available for this year.$17.5$0.00$17.5$8.79$9.05$0.26
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$1.58$17.7$11.0$11.3$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$0.91$18.0$7.06
2012Summary only. Only limited summary data is available for this year.$11.9$2.08$9.79$6.82$8.26$1.44
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Nov 27, 2017
Return Version
2016v3.0
Gross Receipts
$458,661
Mission and Program Overview

Mission

Charitable and educational purposes to develop optimism as a philosophy of life, utilizing the tenets of the optimist creed; to promote an active interest in good governments 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, community life and the world.

Charitable and eductional purposes to develop optimism as a philosophy of life, utilizing the tenets of the optimist creed; to promote an active interest in good governments 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, community life and the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$15,333$19,562▲ $4,229
Savings and Temporary Cash Investments$5,268$15,906▲ $10,638
Accounts Receivable$7,962--
Inventories for Sale or Use$7,500--
Cash and Non-Interest-Bearing Accounts$2,500$3,656▲ $1,156
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$23,230$19,562▼ $3,668
Liabilities
Accounts Payable and Accrued Expenses$7,897--
Total Liabilities$7,897$0▼ $7,897
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,333$19,562▲ $4,229
Total Liabilities and Net Assets / Fund Balance$23,230$19,562▼ $3,668
Compensation and Service Providers

Board Members and Trustees

NameTitle
Betty UehlingPresident
Jim SchmidtDirector
Karla HavemeierDirector
Liz AltmannDirector
Rich BaumannDirector
Deb HertlingSecretary
Ellie SveineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,313
Program Service Revenue
$1,161
Investment Income
$186
Other Revenue
$14,062
All Other Contributions
$8,313
Change in Net Assets
$4,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,493
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$3,608--$3,608
Conferences and Meetings$2,625--$2,625
Occupancy-$1,444-$1,444
Advertising$803--$803
Interest-$244-$244
Office Expenses-$178-$178
Total Functional Expenses$17,627$1,866$0$19,493
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$418,430
Gaming Direct Expenses$417,884
Fundraising Gross Income$20,653
Fundraising Direct Expenses$7,137
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cheese Curds, Ring Toss$20,653$20,653$7,137$13,516
Total Events$20,653$20,653$7,137$13,516
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has members that pay dues and elect the board of directors.

Form 990, Part VI, Section A, Line 7A

The members elect the board of directors. The members vote on all business transactions.

Form 990, Part VI, Section A, Line 7B

All decisions of the board of directos are subject to approval by the membership.

Form 990, Part VI, Section B, Line 11B

The 990 was provided to the board of directors at a meeting. They reviewed the 990 and approved it prior to filing.

Form 990, Part VI, Section C, Line 19

The organization's governing documents and policies are available upon request.

Filing and Contact Details

Filer

Filer Name
Optimist Club of New Ulm Inc
EIN
41-1925076
Phone
5073547699
Address
PO BOX 203, NEW ULM, MN 56073

Signing Officer

Name
Betty Uehling
Title
CEO
Phone
5073547699
Signed
2017-11-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betty Uehling
Formed
1997
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
25

Preparer

Firm
Karla Havemeier Ltd
Address
107 S BROADWAY, NEW ULM, MN 56073
Preparer
Karla Havemeier CPA
Phone
5073547699
Raw XML Appendix376 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07897
IRS990/AccountsReceivableGrp/BOYAmt07962
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CHARITABLE AND EDUCTIONAL PURPOSES TO DEVELOP OPTIMISM AS A PHILOSOPHY OF LIFE, UTILIZING THE TENETS OF THE OPTIMIST CREED; TO PROMOTE AN ACTIVE INTEREST IN GOOD GOVERNMENTS 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, COMMUNITY LIFE AND THE WORLD.
IRS990/AdvertisingGrp/ProgramServicesAmt0803
IRS990/AdvertisingGrp/TotalAmt0803
IRS990/AllOtherContributionsAmt08313
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0KARLA HAVEMEIER
IRS990/BooksInCareOfDetail/PhoneNum05073547699
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0107 S BROADWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW ULM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056073
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt02500
IRS990/CashNonInterestBearingGrp/EOYAmt03656
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02625
IRS990/ConferencesMeetingsGrp/TotalAmt02625
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08313
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0186
IRS990/CYOtherExpensesAmt019493
IRS990/CYOtherRevenueAmt014062
IRS990/CYProgramServiceRevenueAmt01161
IRS990/CYRevenuesLessExpensesAmt04229
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt019493
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt023722
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0CONTRIBUTIONS TO LOCAL NONPROFIT ORGANIZATIONS, NEEDY INDIVIDUALS, YOUTH PROGRAMS AND SCHOLARSHIPS WHICH BENEFIT MANY PEOPLE AND KIDS IN THE COMMUNITY IN THE AMOUNT OF $7,005 INCLUDED IN LAWFUL GAMBLING EXPENSES.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt014019
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0BETTY UEHLING
IRS990/Form990PartVIISectionAGrp/PersonNm1DEB HERTLING
IRS990/Form990PartVIISectionAGrp/PersonNm2ELLIE SVEINE
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm4RICH BAUMANN
IRS990/Form990PartVIISectionAGrp/PersonNm5LIZ ALTMANN
IRS990/Form990PartVIISectionAGrp/PersonNm6KARLA HAVEMEIER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt07137
IRS990/FundraisingGrossIncomeAmt020653
IRS990/GainOrLossGrp/OtherAmt0182
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt0417884
IRS990/GamingGrossIncomeAmt0418430
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt010100
IRS990/GrossReceiptsAmt0458661
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt0244
IRS990/InterestGrp/TotalAmt0244
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07500
IRS990/InvestmentIncomeGrp/ExclusionAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt09918
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHARITABLE AND EDUCATIONAL PURPOSES TO DEVELOP OPTIMISM AS A PHILOSOPHY OF LIFE, UTILIZING THE TENETS OF THE OPTIMIST CREED; TO PROMOTE AN ACTIVE INTEREST IN GOOD GOVERNMENTS 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, COMMUNITY LIFE AND THE WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt015333
IRS990/NetAssetsOrFundBalancesEOYAmt019562
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0182
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0182
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013516
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013516
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0546
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0546
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01444
IRS990/OccupancyGrp/TotalAmt01444
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0178
IRS990/OfficeExpensesGrp/TotalAmt0178
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DONATIONS
IRS990/OtherExpensesGrp/Desc1DUES PAID
IRS990/OtherExpensesGrp/ProgramServicesAmt010591
IRS990/OtherExpensesGrp/ProgramServicesAmt13608
IRS990/OtherExpensesGrp/TotalAmt010591
IRS990/OtherExpensesGrp/TotalAmt13608
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BETTY UEHLING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01161
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01161
IRS990/ProgSrvcAccomActy2Grp/Desc0DONATIONS TO THE CITY OF NEW ULM, BROWN COUNTY, AND NEW ULM SCHOOLS IN SUPPORT OF VARIOUS PROGRAMS SUCH AS REACH OUT FOR WARMTH, LIBRARY, PARK AND REC, SAFETY PATROL, AND POST-PROM. MANY LOCAL RESIDENTS AND CHILDREN AFFECTED- $7,467 INCLUDING IN LAWFUL GAMBLING EXPENSES.
IRS990/ProgSrvcAccomActy3Grp/Desc0REACHING OUT TO LOCAL YOUTH THROUGH SPECIAL OPTIMIST PROGRAMS SUCH AS ORATORICAL CONTEST, JUNIOR GOLF CHAMPIONSHIP, ABC PROGRAM, ESSAY CONTEST, AND HONORS BREAKFAST. ALSO CANCER PROJECT FOR VICTIMS OF CANCER- $1,832 INCLUDED IN LAWFUL GAMBLING EXPENSES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CONTRIBUTIONS TO OPTIMIST INTERNATIONAL FOR YOUTH ACTIVITIES ACROSS THE COUNTRY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03608
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01161
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01319
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt09159
IRS990/PYOtherRevenueAmt09959
IRS990/PYProgramServiceRevenueAmt0757
IRS990/PYRevenuesLessExpensesAmt0-2120
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt014159
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012039
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04229
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt015333
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt019562
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05268
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015906
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt016304
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07137
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHEESE CURDS, RING TOSS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020653
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020653
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020653
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020653
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013516
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07137
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07137
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0345796
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0345796
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0417884
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0418430
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0418430
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0546
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt057910
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt057910
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt014178
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt014178
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerCompensationAmt018000
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0JACK HAVEMEIER
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGES ALL GAMING ACTIVITIES
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0JACK HAVEMEIER
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 203
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0NEW ULM
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd056073
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS ALL DONATION REQUESTS AND MAKES RECOMMENDATIONS TO THE MEMBERSHIP. THE MEMBERSHIP APPROVES OR DENIES ALL REQUESTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS THAT PAY DUES AND ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE BOARD OF DIRECTORS. THE MEMBERS VOTE ON ALL BUSINESS TRANSACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DECISIONS OF THE BOARD OF DIRECTOS ARE SUBJECT TO APPROVAL BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 WAS PROVIDED TO THE BOARD OF DIRECTORS AT A MEETING. THEY REVIEWED THE 990 AND APPROVED IT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt023230
IRS990/TotalAssetsEOYAmt019562
IRS990/TotalAssetsGrp/BOYAmt023230
IRS990/TotalAssetsGrp/EOYAmt019562
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08313
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01866
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt017627
IRS990/TotalFunctionalExpensesGrp/TotalAmt019493
IRS990/TotalGrossUBIAmt0546
IRS990/TotalLiabilitiesBOYAmt07897
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt07897
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015333
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019562
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt03608
IRS990/TotalOtherProgSrvcRevenueAmt01161
IRS990/TotalProgramServiceExpensesAmt017627
IRS990/TotalProgramServiceRevenueAmt01161
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt013702
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01161
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt023722
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0546
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023230
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019562
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 203
IRS990/USAddress/CityNm0NEW ULM
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056073
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.OPTIMISTCLUB-NU.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BETTY UEHLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05073547699
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPTIMIST CLUB OF NEW ULM INC
ReturnHeader/Filer/BusinessNameControlTxt0OPTI
ReturnHeader/Filer/EIN0411925076
ReturnHeader/Filer/PhoneNum05073547699
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 203
ReturnHeader/Filer/USAddress/CityNm0NEW ULM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056073
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04BB1EC92398838FDB5C592E3F331573F165A2708
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04BB1EC92398838FDB5C592E3F331573F165A2708
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.95.70.237
ReturnHeader/FilingSecurityInformation/IPDt02017-11-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm020:04:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203836344
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KARLA HAVEMEIER LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0107 S BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW ULM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056073
ReturnHeader/PreparerPersonGrp/PhoneNum05073547699
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARLA HAVEMEIER CPA
ReturnHeader/ReturnTs02017-12-01T10:44:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.