Civic Intelligence

Optimist International Ashland

990 • Fiscal year 2018 • EIN 43-6062762

Oct 01, 2017 to Sep 30, 2018 • Filed on Jul 11, 2019

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

34th percentile

0.00x

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

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.00x

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

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Net Margin

48th percentile

5.0%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Asset Growth

48th percentile

0.6%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

11%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$359,129

Up $2,187 (+0.6%) from 2017

Net Assets

Up

$359,129

Up $8,152 (+2.3%) from 2017

Liabilities

Down

$0

Down $5,965 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin48th percentile

Revenue

Up

$168,926

Up $16,214 (+11%) from 2017

Expenses

Down

$160,562

Down $13,037 (-7.5%) from 2017

Net Income

Up

$8,364

Up $29,251 (+140%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2018

Assets$359,129
Liabilities$0
Net Assets$359,129
Open 2018 Filing

Operations Trend

Revenue Growth68th 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

2018

Revenue$168,926
Expenses$160,562
Net Income$8,364
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jul 11, 2019
Return Version
2017v2.3
Gross Receipts
$561,227
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$229,371$206,971▼ $22,400
Savings and Temporary Cash Investments$79,777$79,830▲ $53
Cash and Non-Interest-Bearing Accounts$5,943$30,477▲ $24,534
Total Assets$356,942$359,129▲ $2,187
Other Assets Total$41,851$41,851→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,965$0▼ $5,965
Total Liabilities$5,965$0▼ $5,965
Net Assets / Fund Balance
Unrestricted Net Assets$350,977$359,129▲ $8,152
Total Net Assets Fund Balance$350,977$359,129▲ $8,152
Total Liabilities and Net Assets / Fund Balance$356,942$359,129▲ $2,187

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$154,914$593,590$748,504
Equipment$5,292$60,127$65,419
Land$46,765-$46,765
Other Assets Org$100--
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Greg HawkinsPast President
Bill LloydPresident
Janet PopejoyVice President
Missy BondererVice President
Bernie BartelBoard Member
Bruce GlascockBoard Member
Elmer SchiefertBoard Member
Jennifer ZagoracBoard Member
Letitia DenhartogBoard Member
Robert BlakeBoard Member
Barrett GlascockSecretary
Brandon GlascockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,817
Program Service Revenue
$87,023
Investment Income
$53
Other Revenue
$70,033
All Other Contributions
$6,527
Change in Net Assets
$8,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,622
Salaries, Compensation, and Employee Benefits$17,615
Grants and Similar Amounts Paid$7,325
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$6,015$35,702-$41,717
Depreciation Depletion$22,400--$22,400
Other Salaries and Wages$13,247--$13,247
Fees for Services Accounting-$9,567-$9,567
Grants to Domestic Individuals$7,325--$7,325
Payroll Taxes$4,368--$4,368
Advertising$1,431$297-$1,728
Insurance$1,014--$1,014
Office Expenses-$805-$805
Other Expenses$15,886$567-$567
Total Functional Expenses$103,898$56,664$0$160,562
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$392,386
Gaming Direct Expenses$367,973
Fundraising Gross Income$19,863
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rodeo$19,863$19,863-$19,863
Total Events$19,863$19,863-$19,863
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
2019-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lloyd Bill
Formed
1973
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
23
Volunteers
312

Preparer

Firm
Williams-keepers LLC
Address
2005 WEST BROADWAY SUITE 100, COLUMBIA, MO 65203
Preparer
Debra M Harrington
Phone
5734426171
Raw XML AppendixShowing 400 of 492 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/BOYAmt05965
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE OPPORTUNITIES FOR MEMBERS TO PARTICIPATE IN CIVIC AND YOUTH ACTIVITIES. TO PROVIDE ORGANIZED SPORTS LEAGUES FOR AREA YOUTH.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0297
IRS990/AdvertisingGrp/ProgramServicesAmt01431
IRS990/AdvertisingGrp/TotalAmt01728
IRS990/AllOtherContributionsAmt06527
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0BRANDON GLASCOCK
IRS990/BooksInCareOfDetail/PhoneNum05736575584
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 201
IRS990/BooksInCareOfDetail/USAddress/CityNm0ASHLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065010
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt05943
IRS990/CashNonInterestBearingGrp/EOYAmt030477
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt024328
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011817
IRS990/CYGrantsAndSimilarPaidAmt07325
IRS990/CYInvestmentIncomeAmt053
IRS990/CYOtherExpensesAmt0135622
IRS990/CYOtherRevenueAmt070033
IRS990/CYProgramServiceRevenueAmt087023
IRS990/CYRevenuesLessExpensesAmt08364
IRS990/CYSalariesCompEmpBnftPaidAmt017615
IRS990/CYTotalExpensesAmt0160562
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0168926
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022400
IRS990/DepreciationDepletionGrp/TotalAmt022400
IRS990/Desc0LITTLE LEAGUE BASKETBALL, SOFTBALL, SOCCER & OTHER YOUTH ACTIVITIES. THIS PROGRAM SERVES APPROXIMATELY 400 YOUTH.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0ASHLAND OPTIMIST CLUB
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt032212
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09567
IRS990/FeesForServicesAccountingGrp/TotalAmt09567
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt36.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt418.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt515.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt86.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt98.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt116.00
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/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/PersonNm0BILL LLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm1MISSY BONDERER
IRS990/Form990PartVIISectionAGrp/PersonNm2JANET POPEJOY
IRS990/Form990PartVIISectionAGrp/PersonNm3GREG HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm4BARRETT GLASCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm5BRANDON GLASCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER ZAGORAC
IRS990/Form990PartVIISectionAGrp/PersonNm7ELMER SCHIEFERT
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT BLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm9BERNIE BARTEL
IRS990/Form990PartVIISectionAGrp/PersonNm10LETITIA DENHARTOG
IRS990/Form990PartVIISectionAGrp/PersonNm11BRUCE GLASCOCK
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt019863
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt0367973
IRS990/GamingGrossIncomeAmt0392386
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07325
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07325
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0561227
IRS990/GrossSalesOfInventoryAmt037594
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01014
IRS990/InsuranceGrp/TotalAmt01014
IRS990/InvestmentIncomeGrp/ExclusionAmt053
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0653717
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0229371
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0206971
IRS990/LandBldgEquipCostOrOtherBssAmt0860688
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt05290
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE OPPORTUNITIES FOR MEMBERS TO PARTICIPATE IN CIVIC AND YOUTH ACTIVITIES. TO PROVIDE ORGANIZED SPORTS LEAGUES FOR AREA YOUTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0350977
IRS990/NetAssetsOrFundBalancesEOYAmt0359129
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019863
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019863
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt024413
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt024413
IRS990/NetIncomeOrLossGrp/ExclusionAmt013266
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt013266
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt035702
IRS990/OccupancyGrp/ProgramServicesAmt06015
IRS990/OccupancyGrp/TotalAmt041717
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0805
IRS990/OfficeExpensesGrp/TotalAmt0805
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt041851
IRS990/OtherAssetsTotalGrp/EOYAmt041851
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0YOUTH ACTIVITIES
IRS990/OtherExpensesGrp/Desc1POOL EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES & FEES
IRS990/OtherExpensesGrp/Desc3MISC EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09726
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1567
IRS990/OtherExpensesGrp/ProgramServicesAmt032212
IRS990/OtherExpensesGrp/ProgramServicesAmt115886
IRS990/OtherExpensesGrp/TotalAmt032212
IRS990/OtherExpensesGrp/TotalAmt115886
IRS990/OtherExpensesGrp/TotalAmt29726
IRS990/OtherExpensesGrp/TotalAmt3567
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt011480
IRS990/OtherRevenueMiscGrp/ExclusionAmt11011
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011480
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11011
IRS990/OtherRevenueTotalAmt012491
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013247
IRS990/OtherSalariesAndWagesGrp/TotalAmt013247
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04368
IRS990/PayrollTaxesGrp/TotalAmt04368
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LLOYD BILL
IRS990/PriorPeriodAdjustmentsAmt0-212
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY POOL
IRS990/ProgramServiceRevenueGrp/Desc1USER FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER YOUTH ACTIVITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt056274
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22149
IRS990/ProgSrvcAccomActy2Grp/Desc0SOUTHERN BOONE COUNTY COMMUNITY POOL. PROGRAM SERVES APPROXIMATELY 3,000 TO 4,000 PEOPLE IN SOUTHERN BOONE COUNTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt071686
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt056274
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 $200 UP TO 4 YEARS TOTAL.
IRS990/ProgSrvcAccomActy3Grp/GrantAmt07325
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BICYCLE SAFETY INCOME OF $2,149 AND NET BINGO INCOME- $24,413
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt026562
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05070
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06848
IRS990/PYInvestmentIncomeAmt024
IRS990/PYOtherExpensesAmt0110691
IRS990/PYOtherRevenueAmt058393
IRS990/PYProgramServiceRevenueAmt089225
IRS990/PYRevenuesLessExpensesAmt0-20887
IRS990/PYSalariesCompEmpBnftPaidAmt056060
IRS990/PYTotalExpensesAmt0173599
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0152712
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt08364
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt028600
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079777
IRS990/SavingsAndTempCashInvstGrp/EOYAmt079830
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0154914
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0593590
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0748504
IRS990ScheduleD/EquipmentGrp/BookValueAmt05292
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060127
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 DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0206971
IRS990ScheduleD/TotalBookValueOtherAssetsAmt041851
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RODEO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019863
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019863
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0183600
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0141854
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0325454
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0367973
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0202481
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt01937
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0187968
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0392386
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt024413
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt042519
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt042519
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
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07325
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COLLEGE SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt024
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$359,129
Liabilities
$0
Net assets
$359,129
Revenue
$168,926
Expenses
$160,562
Net income
$8,364
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
2018Detailed filing. Detailed filing data is available for this year.$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