Civic Intelligence

Optimist International Ashland

990 • Fiscal year 2014 • EIN 43-6062762

Oct 01, 2013 to Sep 30, 2014 • Filed on Mar 24, 2015

Organization ProfileN/A
PO Box 20165010

(573) 657-5584

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

9th percentile

-36%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

26th percentile

-8.9%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-29%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$382,376

Down $37,401 (-8.9%) from 2013

Net Assets

Down

$382,376

Down $37,401 (-8.9%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin9th percentile

Revenue

Down

$102,726

Down $41,431 (-29%) from 2013

Expenses

Down

$140,127

Down $9,760 (-6.5%) from 2013

Net Income

Down

-$37,401

Down $31,671 (-553%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $426,924Liabilities 2011: $10,420Net Assets 2011: $416,5042011Assets 2012: $425,507Liabilities 2012: $0Net Assets 2012: $425,5072012Assets 2013: $419,777Liabilities 2013: $0Net Assets 2013: $419,7772013Assets 2014: $382,376Liabilities 2014: $0Net Assets 2014: $382,3762014Assets 2015: $387,748Liabilities 2015: $0Net Assets 2015: $387,7482015Assets 2016: $371,864Liabilities 2016: $0Net Assets 2016: $371,8642016Assets 2017: $356,942Liabilities 2017: $5,965Net Assets 2017: $350,9772017Assets 2018: $359,129Liabilities 2018: $0Net Assets 2018: $359,1292018Assets 2019: $378,217Liabilities 2019: $15,401Net Assets 2019: $362,8162019Assets 2020: $419,922Liabilities 2020: $0Net Assets 2020: $419,9222020Assets 2021: $408,369Liabilities 2021: $0Net Assets 2021: $408,3692021Assets 2022: $395,484Liabilities 2022: $4,601Net Assets 2022: $390,8832022Assets 2023: $410,037Liabilities 2023: $0Net Assets 2023: $410,0372023

Highlighted filing

2014

Assets$382,376
Liabilities$0
Net Assets$382,376
Open 2014 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $132,459Expenses 2011: $138,878Net Income 2011: -$6,4192011Expenses 2012: $159,5572012Revenue 2013: $144,157Expenses 2013: $149,887Net Income 2013: -$5,7302013Revenue 2014: $102,726Expenses 2014: $140,127Net Income 2014: -$37,4012014Revenue 2015: $148,636Expenses 2015: $143,264Net Income 2015: $5,3722015Revenue 2016: $154,814Expenses 2016: $170,697Net Income 2016: -$15,8832016Revenue 2017: $152,712Expenses 2017: $173,599Net Income 2017: -$20,8872017Revenue 2018: $168,926Expenses 2018: $160,562Net Income 2018: $8,3642018Revenue 2019: $177,796Expenses 2019: $168,623Net Income 2019: $9,1732019Revenue 2020: $147,805Expenses 2020: $151,624Net Income 2020: -$3,8192020Revenue 2021: $138,914Expenses 2021: $165,963Net Income 2021: -$27,0492021Revenue 2022: $156,604Expenses 2022: $192,717Net Income 2022: -$36,1132022Revenue 2023: $202,491Expenses 2023: $189,491Net Income 2023: $13,0002023

Highlighted filing

2014

Revenue$102,726
Expenses$140,127
Net Income-$37,401
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Mar 24, 2015
Return Version
2013v4.0
Gross Receipts
$462,336
Mission and Program Overview

Mission

Provide opportunities for members to participate in civic and youth activities. Provide organized leagues for area youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$301,116$290,001▼ $11,115
Savings and Temporary Cash Investments$62,725$49,732▼ $12,993
Cash and Non-Interest-Bearing Accounts$14,085$792▼ $13,293
Total Assets$419,777$382,376▼ $37,401
Other Assets Total$41,851$41,851→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$419,777$382,376▼ $37,401
Total Net Assets Fund Balance$419,777$382,376▼ $37,401
Total Liabilities and Net Assets / Fund Balance$419,777$382,376▼ $37,401

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$243,236$565,323$808,559
Land$46,765-$46,765
Other Assets Org$100--
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Jessica KendallPresident
Bruce GlascockBoard Member
Carl LongBoard Member
Cheryl FieldBoard Member
Glen SappBoard Member
Jessie RichardsonBoard Member
Louise MartinBoard Member
Bryan ChapmanPast Preside
Barrett GlascockSecretary
Brandon GlascockTreasurer
Greg HawkinsVice Preside
Latitia DenhartogVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,187
Program Service Revenue
$89,563
Investment Income
$6
Other Revenue
$7,970
All Other Contributions
$184
Change in Net Assets
$-37,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,850
Salaries, Compensation, and Employee Benefits$35,977
Grants and Similar Amounts Paid$6,300
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,373--$32,373
Occupancy$3,774$27,164-$30,938
Depreciation Depletion$20,724--$20,724
Grants to Domestic Individuals$6,300--$6,300
Payroll Taxes$3,604--$3,604
Other Expenses$9,814$973-$973
Insurance$903--$903
Fees for Services Accounting-$850-$850
All Other Expenses$96$621-$717
Office Expenses-$436-$436
Advertising$224$160-$384
Conferences and Meetings-$229-$229
Total Functional Expenses$102,265$37,862$0$140,127
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$335,933
Gaming Gross Income$332,678
Fundraising Direct Expenses$2,021
Fundraising Gross Income$1,337
Professional Fundraising Fees$0
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is presented by the treasurer to the board at a board meeting.”

Form 990, Page 6, Part VI, Line 19

“GUIDSTAR”

Filing and Contact Details

Filer

EIN
43-6062762

Signing Officer

Name
Brandon Glascock
Title
Treasurer
Signed
2015-03-24

Organization Details

Principal Officer
Brandon Glascock
Voting Board Members
12
Independent Board Members
12
Employees
14
Volunteers
192

Preparer

Preparer
Whitney A-m Jackman Ea
Phone
5738752525
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers help out at the southern boone pool during the summer and at all the other activities the club sponsors.”

Raw XML AppendixShowing 400 of 448 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE OPPORTUNITIES FOR MEMBERS TO PARTICIPATE IN CIVIC AND YOUTH ACTIVITIES. PROVIDE ORGANIZED LEAGUES FOR AREA YOUTH.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0160
IRS990/AdvertisingGrp/ProgramServicesAmt0224
IRS990/AdvertisingGrp/TotalAmt0384
IRS990/AllOtherContributionsAmt0184
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0621
IRS990/AllOtherExpensesGrp/ProgramServicesAmt096
IRS990/AllOtherExpensesGrp/TotalAmt0717
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0BRANDON GLASCOCK
IRS990/BooksInCareOfDetail/PhoneNum05736575584
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 201
IRS990/BooksInCareOfDetail/USAddress/City0ASHLAND
IRS990/BooksInCareOfDetail/USAddress/State0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCode065010
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt014085
IRS990/CashNonInterestBearingGrp/EOYAmt0792
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0229
IRS990/ConferencesMeetingsGrp/TotalAmt0229
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt021656
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05187
IRS990/CYGrantsAndSimilarPaidAmt06300
IRS990/CYInvestmentIncomeAmt06
IRS990/CYOtherExpensesAmt097850
IRS990/CYOtherRevenueAmt07970
IRS990/CYProgramServiceRevenueAmt089563
IRS990/CYRevenuesLessExpensesAmt0-37401
IRS990/CYSalariesCompEmpBnftPaidAmt035977
IRS990/CYTotalExpensesAmt0140127
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0102726
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020724
IRS990/DepreciationDepletionGrp/TotalAmt020724
IRS990/Desc0LITTLE LEAGUE BASKETBALL, SOFTBALL, SOCCER & OTHER YOUTH ACTIVITIES. THIS PROGRAM SERVES APPROXIMATELY 400 YOUTH.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine10ASHLAND OPTIMIST CLUB
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt034815
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0850
IRS990/FeesForServicesAccountingGrp/TotalAmt0850
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt012.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt38.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt46.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt106.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
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/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0BARRETT GLASCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm1BRYAN CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2GREG HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm3BRANDON GLASCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm4LATITIA DENHARTOG
IRS990/Form990PartVIISectionAGrp/PersonNm5LOUISE MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm6JESSIE RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm7BRUCE GLASCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm8CARL LONG
IRS990/Form990PartVIISectionAGrp/PersonNm9GLEN SAPP
IRS990/Form990PartVIISectionAGrp/PersonNm10JESSICA KENDALL
IRS990/Form990PartVIISectionAGrp/PersonNm11CHERYL FIELD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt02021
IRS990/FundraisingGrossIncomeAmt01337
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0335933
IRS990/GamingGrossIncomeAmt0332678
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06300
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06300
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0462336
IRS990/GrossSalesOfInventoryAmt021936
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0903
IRS990/InsuranceGrp/TotalAmt0903
IRS990/InvestmentIncomeGrp/ExclusionAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0565323
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0301116
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0290001
IRS990/LandBldgEquipCostOrOtherBssAmt0855324
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt05003
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE OPPORTUNITIES FOR MEMBERS TO PARTICIPATE IN CIVIC AND YOUTH ACTIVITIES. PROVIDE ORGANIZED LEAGUES FOR AREA YOUTH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0419777
IRS990/NetAssetsOrFundBalancesEOYAmt0382376
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-684
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0-3255
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-3255
IRS990/NetIncomeOrLossGrp/ExclusionAmt0280
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0280
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt027164
IRS990/OccupancyGrp/ProgramServicesAmt03774
IRS990/OccupancyGrp/TotalAmt030938
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0436
IRS990/OfficeExpensesGrp/TotalAmt0436
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt041851
IRS990/OtherAssetsTotalGrp/EOYAmt041851
IRS990/OtherExpensesGrp/Desc0YOUTH ACTIVITIES EXPENSE
IRS990/OtherExpensesGrp/Desc1POOL EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3SOCIALS & INSTALLATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07429
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1973
IRS990/OtherExpensesGrp/ProgramServicesAmt024453
IRS990/OtherExpensesGrp/ProgramServicesAmt19814
IRS990/OtherExpensesGrp/TotalAmt024453
IRS990/OtherExpensesGrp/TotalAmt19814
IRS990/OtherExpensesGrp/TotalAmt27429
IRS990/OtherExpensesGrp/TotalAmt3973
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt07171
IRS990/OtherRevenueMiscGrp/ExclusionAmt14458
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07171
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14458
IRS990/OtherRevenueTotalAmt011629
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032373
IRS990/OtherSalariesAndWagesGrp/TotalAmt032373
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03604
IRS990/PayrollTaxesGrp/TotalAmt03604
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRANDON GLASCOCK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY POOL
IRS990/ProgramServiceRevenueGrp/Desc1USER FEES
IRS990/ProgramServiceRevenueGrp/Desc2RODEO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050021
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119984
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219558
IRS990/ProgSrvcAccomActy2Grp/Desc0SOUTHERN BOONE COUNTY COMMUNITY POOL. PROGRAM SERVES APPROXIMATELY 3000 TO 4000 PEOPLE IN SOUTHERN BOONE COUNTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt061150
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt050021
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOLARSHIPS ARE AWARDED 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06300
IRS990/ProgSrvcAccomActy3Grp/GrantAmt06300
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06911
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt018373
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt092036
IRS990/PYOtherRevenueAmt056717
IRS990/PYProgramServiceRevenueAmt080524
IRS990/PYRevenuesLessExpensesAmt0-5730
IRS990/PYSalariesCompEmpBnftPaidAmt039478
IRS990/PYTotalExpensesAmt0149887
IRS990/PYTotalRevenueAmt0144157
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-37401
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt019984
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062725
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049732
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt046765
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046765
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt040751
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2100
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OI FOUNDATION/SCHOLARSHIP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RODEO COMMITTEE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RENT/UTILITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0243236
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0565323
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0808559
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0290001
IRS990ScheduleD/TotalBookValueOtherAssetsAmt041851
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0300789
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0300789
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0335933
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0332678
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0332678
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-3255
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt035144
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt035144
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0BRANDON GLASCOCK
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0BRANDON GLASCOCK
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10PO BOX 201
IRS990ScheduleG/PersonsWithBooksUSAddress/City0ASHLAND
IRS990ScheduleG/PersonsWithBooksUSAddress/State0MO
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode065010
IRS990ScheduleG/StatesWhereGamingConductedCd0MO
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06300
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COLLEGE SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt022
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS HELP OUT AT THE SOUTHERN BOONE POOL DURING THE SUMMER AND AT ALL THE OTHER ACTIVITIES THE CLUB SPONSORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PRESENTED BY THE TREASURER TO THE BOARD AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GUIDSTAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10ASHLAND OPTIMIST FOUNDATION OF ASHL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0010892443
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt011B
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10PO BOX 201
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0COLUMBIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode065010
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0419777
IRS990/TotalAssetsEOYAmt0382376
IRS990/TotalAssetsGrp/BOYAmt0419777
IRS990/TotalAssetsGrp/EOYAmt0382376
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05187
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037862
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0102265
IRS990/TotalFunctionalExpensesGrp/TotalAmt0140127
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$382,376
Liabilities
$0
Net assets
$382,376
Revenue
$102,726
Expenses
$140,127
Net income
-$37,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.10$0.00$4.10$2.02$1.89$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.05$3.91$1.57$1.93$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$0.00$4.08$1.39$1.66$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$0.00$4.20$1.48$1.52$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.15$3.63$1.78$1.69$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.00$3.59$1.69$1.61$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.06$3.51$1.53$1.74$0.21
2016Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$1.55$1.71$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$1.49$1.43$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$1.03$1.40$0.37
2013Summary only. Only limited summary data is available for this year.$4.20$0.00$4.20$1.44$1.50$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.00$4.26$1.60
2011Summary only. Only limited summary data is available for this year.$4.27$0.10$4.17$1.32$1.39$0.06