Liabilities / Assets
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 43-6062762 • 501(c)4 • Ashland, MO
Profile
Provide opportunities for members to participate in civic and youth activities. Provide organized leagues for area youth.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
61st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$410,037
Up $14,553 (+3.7%) from 2022
Liabilities
Down$0
Down $4,601 (-100%) from 2022
Net Assets
Up$410,037
Up $19,154 (+4.9%) from 2022
Revenue
Up$202,491
Up $45,887 (+29%) from 2022
Expenses
Down$189,491
Down $3,226 (-1.7%) from 2022
Net Income
Up$13,000
Up $49,113 (+136%) from 2022
Most recent year
2023 • Form 990Summary only. Only limited summary data is available for this year.
The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.
Provide opportunities for members to participate in civic and youth activities. Provide organized leagues for area youth.
To provide opportunities for members to participate in civic and youth activities. To provide organized sports leagues for area youth.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $175,005 | $151,001 | ▼ $24,004 |
| Savings and Temporary Cash Investments | $128,754 | $128,767 | ▲ $13 |
| Cash and Non-Interest-Bearing Accounts | $13,386 | $11,828 | ▼ $1,558 |
| Total Assets | $419,922 | $408,369 | ▼ $11,553 |
| Other Assets Total | $102,777 | $116,773 | ▲ $13,996 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $318,245 | $292,696 | ▼ $25,549 |
| Net Assets With Donor Restrictions | $101,677 | $115,673 | ▲ $13,996 |
| Total Net Assets Fund Balance | $419,922 | $408,369 | ▼ $11,553 |
| Total Liabilities and Net Assets / Fund Balance | $419,922 | $408,369 | ▼ $11,553 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $104,236 | $725,087 | $829,323 |
| Land | $46,765 | - | $46,765 |
| Other Assets Org | $100 | - | - |
| Name | Title |
|---|---|
| Jan Palmer | President |
| Bernie Bartel | Member |
| Bruce Glascock | Member |
| John Dougan | Member |
| Ken Bishop | Member |
| Robert Blake | Member |
| Shawn Steelman | Member |
| Melissa Bonderer | Past Preside |
| Barrett Glascock | Secretary |
| Heather Martin | Treasurer |
| Dana Cerfourek | Vice Preside |
| Lisa Barnum | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $119,171 |
| Salaries, Compensation, and Employee Benefits | $41,267 |
| Grants and Similar Amounts Paid | $5,525 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $37,998 | - | - | $37,998 |
| Depreciation Depletion | $24,004 | - | - | $24,004 |
| Occupancy | - | $18,550 | - | $18,550 |
| All Other Expenses | $10,496 | - | - | $10,496 |
| Other Expenses | $9,149 | $8,949 | - | $8,949 |
| Grants to Domestic Individuals | $5,525 | - | - | $5,525 |
| Payroll Taxes | $3,269 | - | - | $3,269 |
| Fees for Services Accounting | $1,287 | $1,483 | - | $2,770 |
| Office Expenses | - | $1,704 | - | $1,704 |
| Conferences and Meetings | - | $1,257 | - | $1,257 |
| Advertising | $376 | - | - | $376 |
| Insurance | - | $229 | - | $229 |
| Total Functional Expenses | $133,791 | $32,172 | $0 | $165,963 |
| Line Item | Amount |
|---|---|
| Gaming Direct Expenses | $325 |
| Professional Fundraising Fees | $0 |
“Barrett glascock bruce glascock secretary member family member”
“The form 990 is presented to the board by the treasurer for review”
“Form 990 is available on the guidestar website or upon request. Governing documents are available upon request.”
“Other community service and youth activities that benefit those in southern boone county”
“Reporting restricted fund bal 13,996 transfers 1,500 total 15,496”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE OPPORTUNITIES FOR MEMBERS TO PARTICIPATE IN CIVIC AND YOUTH ACTIVITIES. TO PROVIDE ORGANIZED SPORTS LEAGUES FOR AREA YOUTH. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 376 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 376 |
| IRS990/AllOtherContributionsAmt | 0 | 1986 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10496 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10496 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HEATHER MARTIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5736572684 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 201 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ASHLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 65010 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 13386 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11828 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1257 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1257 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7926 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5525 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13 |
| IRS990/CYOtherExpensesAmt | 0 | 119171 |
| IRS990/CYOtherRevenueAmt | 0 | 6054 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 124921 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -27049 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 41267 |
| IRS990/CYTotalExpensesAmt | 0 | 165963 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 138914 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24004 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24004 |
| IRS990/Desc | 0 | LITTLE LEAGUE BASKETBALL, BASEBALL, SOFTBALL, SOCCER & OTHER YOUTH ACTIVITIES. THIS PROGRAM SERVES APPROXIMATELY 400 YOUTH. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | ASHLAND OPTIMIST CLUB |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 101677 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 115673 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 29529 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1483 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1287 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2770 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 18.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LISA BARNUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BERNIE BARTEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEN BISHOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT BLAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MELISSA BONDERER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DANA CERFOUREK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN DOUGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BARRETT GLASCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRUCE GLASCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HEATHER MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAN PALMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SHAWN STEELMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 325 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 5525 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 5525 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 139239 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 229 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 229 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 725087 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 175005 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 151001 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 876088 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 5940 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE OPPORTUNITIES FOR MEMBERS TO PARTICIPATE IN CIVIC AND YOUTH ACTIVITIES. TO PROVIDE ORGANIZED SPORTS LEAGUES FOR AREA YOUTH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 419922 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 408369 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | -325 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | -325 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 318245 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 292696 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18550 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18550 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1704 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1704 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 102777 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 116773 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 15496 |
| IRS990/OtherExpensesGrp/Desc | 0 | SOCCER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | POOL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | POOL CONCESSIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8949 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21913 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19774 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9149 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21913 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19774 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9149 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8949 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RENTAL INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | SCHOLARSHIP |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 5757 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 435 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 187 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5757 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 435 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 187 |
| IRS990/OtherRevenueTotalAmt | 0 | 6379 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 37998 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 37998 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3269 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3269 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JAN PALMER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COMMUNITY POOL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | YOUTH USER FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 80570 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 44351 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 80570 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 44351 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SOUTHERN BOONE COUNTY COMMUNITY POOL. PROGRAM SERVES APPROXIMATELY 3,000 TO 4,000 PEOPLE IN SOUTHERN BOONE COUNTY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 71853 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 67965 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SCHOLARSHIPS ARE AWARED TO COLLEGE BOUND HIGH SCHOOL SENIORS IN THE AMOUNTS RANGING FROM 200 TO 300 PER YEAR. EACH ADDITIONAL YEAR THEREAFTER THE RECIPIENT STAYS IN SCHOOL, THEY ARE ELIGIBLE TO RECEIVE AN ADDITIONAL 200 TO 300 UP TO 4 YEARS TOTAL. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 5525 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 5525 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER COMMUNITY SERVICE AND YOUTH ACTIVITIES THAT BENEFIT THOSE IN SOUTHERN BOONE COUNTY |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 26884 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 7078 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 6375 |
| IRS990/PYInvestmentIncomeAmt | 0 | 37 |
| IRS990/PYOtherExpensesAmt | 0 | 103405 |
| IRS990/PYOtherRevenueAmt | 0 | 65951 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 74739 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3819 |
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| IRS990/PYTotalRevenueAmt | 0 | 147805 |
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| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 100 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OI FOUNDATION/SCHOLARSHIP |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RODEO COMMITTEE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | RENT/UTILITY DEPOSIT |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER COMMUNITY SERVICE AND YOUTH ACTIVITIES THAT BENEFIT THOSE IN SOUTHERN BOONE COUNTY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BARRETT GLASCOCK BRUCE GLASCOCK SECRETARY MEMBER FAMILY MEMBER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 IS PRESENTED TO THE BOARD BY THE TREASURER FOR REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 IS AVAILABLE ON THE GUIDESTAR WEBSITE OR UPON REQUEST. GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | REPORTING RESTRICTED FUND BAL 13,996 TRANSFERS 1,500 TOTAL 15,496 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
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| IRS990/TotalEmployeeCnt | 0 | 20 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 133791 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 165963 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 408369 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 26884 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 133791 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 124921 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 6205 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 124783 |
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| IRS990/UponRequestInd | 0 | X |
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| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAN PALMER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5736572684 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-01-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OPTIMIST INTERNATIONAL ASHLAND |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OPTI |
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