Civic Intelligence

Optimist International Ashland

990 • Fiscal year 2017 • EIN 43-6062762

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 01, 2018

Organization Profilen/a
PO Box 201Ashland, MO 65010

(573) 657-5584

Siviq Scores

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

Liabilities / Assets

46th percentile

0.02x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.04x

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Asset Growth

24th percentile

-4.0%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-1.4%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$356,942

Down $14,922 (-4.0%) from 2016

Net Assets

Down

$350,977

Down $20,887 (-5.6%) from 2016

Liabilities

Up

$5,965

Up $5,965 from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin17th percentile

Revenue

Down

$152,712

Down $2,102 (-1.4%) from 2016

Expenses

Up

$173,599

Up $2,902 (+1.7%) from 2016

Net Income

Down

-$20,887

Down $5,004 (-32%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2017

Assets$356,942
Liabilities$5,965
Net Assets$350,977
Open 2017 Filing

Operations Trend

Revenue Growth37th 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

2017

Revenue$152,712
Expenses$173,599
Net Income-$20,887
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 1, 2018
Return Version
2016v3.0
Gross Receipts
$535,282
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$251,259$229,371▼ $21,888
Savings and Temporary Cash Investments$64,753$79,777▲ $15,024
Cash and Non-Interest-Bearing Accounts$14,001$5,943▼ $8,058
Total Assets$371,864$356,942▼ $14,922
Other Assets Total$41,851$41,851→ $0
Liabilities
Accounts Payable and Accrued Expenses-$5,965-
Total Liabilities$0$5,965▲ $5,965
Net Assets / Fund Balance
Unrestricted Net Assets$371,864$350,977▼ $20,887
Total Net Assets Fund Balance$371,864$350,977▼ $20,887
Total Liabilities and Net Assets / Fund Balance$371,864$356,942▼ $14,922

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$175,328$573,176$748,504
Equipment$7,278$58,141$65,419
Land$46,765-$46,765
Other Assets Org$100--
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Letitia DenhartogPast President
Greg HawkinsPresident
Bill LloydVice President
Janet PopejoyVice President
Bruce GlascockBoard Member
Cheryl FieldBoard Member
Elmer SchieferBoard Member
Jennifer ZagoracBoard Member
Louise MartinBoard Member
Robert BlakeBoard Member
Barrett GlascockSecretary
Brandon GlascockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,070
Program Service Revenue
$89,225
Investment Income
$24
Other Revenue
$58,393
Change in Net Assets
$-20,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,691
Salaries, Compensation, and Employee Benefits$56,060
Grants and Similar Amounts Paid$6,848
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,732--$44,732
Occupancy$5,673$23,525-$29,198
Depreciation Depletion$21,888--$21,888
Payroll Taxes$11,328--$11,328
Grants to Domestic Individuals$6,848--$6,848
Fees for Services Accounting-$1,565-$1,565
Conferences and Meetings-$1,561-$1,561
Other Expenses$13,101$1,077-$1,077
Advertising$675$348-$1,023
Insurance$938--$938
All Other Expenses-$536-$536
Office Expenses-$200-$200
Total Functional Expenses$137,362$36,237$0$173,599
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$378,810
Gaming Direct Expenses$358,412
Fundraising Gross Income$22,520
Fundraising Direct Expenses$3,156
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rodeo$18,455$18,455-$18,455
Total Events$18,455$18,455-$18,455
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, Part VI, Section B, line 11B

“The form 990 is presented to the board by the treasurer for review.”

Form 990, Part VI, Section C, line 19

“GUIDSTAR”

Filing and Contact Details

Filer

Filer Name
Optimist International Ashland
EIN
43-6062762
Phone
5736575584
Address
PO BOX 201, ASHLAND, MO 65010
Doing Business As
Ashland Optimist Club

Signing Officer

Name
Brandon Glascock
Title
Treasurer
Phone
5736575584
Signed
2018-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Hawkins
Formed
1973
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
17
Volunteers
306

Preparer

Firm
KCoe Isom LLP
Address
3005 Chinaberry Drive Suite A, Columbia, MO 65201
Preparer
Dave Seabaugh
Phone
5738752525
Raw XML AppendixShowing 400 of 491 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.

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2225
IRS990/ProgSrvcAccomActy2Grp/Desc0SOUTHERN BOONE COUNTY COMMUNITY POOL. PROGRAM SERVES APPROXIMATELY 3000 TO 4000 PEOPLE IN SOUTHERN BOONE COUNTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt079059
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt052059
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/ExpenseAmt06848
IRS990/ProgSrvcAccomActy3Grp/GrantAmt06848
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BICYCLE SAFETY
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0225
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07531
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt011376
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt0122355
IRS990/PYOtherRevenueAmt048990
IRS990/PYProgramServiceRevenueAmt098278
IRS990/PYRevenuesLessExpensesAmt0-15883
IRS990/PYSalariesCompEmpBnftPaidAmt036966
IRS990/PYTotalExpensesAmt0170697
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0154814
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-20887
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt036941
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064753
IRS990/SavingsAndTempCashInvstGrp/EOYAmt079777
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0175328
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0573176
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0748504
IRS990ScheduleD/EquipmentGrp/BookValueAmt07278
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058141
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065419
IRS990ScheduleD/LandGrp/BookValueAmt046765
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046765
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt140751
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2100
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Rodeo Committee
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OI Foundation/Scholarship
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Rent/Utility Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0229371
IRS990ScheduleD/TotalBookValueOtherAssetsAmt041851
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RODEO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018455
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018455
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0180000
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0142790
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0322790
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0358412
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0185080
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt02115
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0191616
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0378811
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt020399
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt035622
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt035622
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0BRANDON GLASCOCK
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0BRANDON GLASCOCK
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 201
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ASHLAND
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MO
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd065010
IRS990ScheduleG/StatesWhereGamingConductedCd0MO
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06848
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COLLEGE SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt028
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED TO THE BOARD BY THE TREASURER FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GUIDSTAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ASHLAND OPTIMIST FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0010892443
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 201
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ASHLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd065010
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$356,942
Liabilities
$5,965
Net assets
$350,977
Revenue
$152,712
Expenses
$173,599
Net income
-$20,887
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)4 • $500k-$1M nonprofits