Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$378,217
Up $19,088 (+5.3%) from 2018
Net Assets
Up$362,816
Up $3,687 (+1.0%) from 2018
Liabilities
Up$15,401
Up $15,401 from 2018
Revenue
Up$177,796
Up $8,870 (+5.3%) from 2018
Expenses
Up$168,623
Up $8,061 (+5.0%) from 2018
Net Income
Up$9,173
Up $809 (+9.7%) from 2018
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 | $206,971 | $199,605 | ▼ $7,366 |
| Savings and Temporary Cash Investments | $79,830 | $103,795 | ▲ $23,965 |
| Cash and Non-Interest-Bearing Accounts | $30,477 | $32,966 | ▲ $2,489 |
| Total Assets | $359,129 | $378,217 | ▲ $19,088 |
| Other Assets Total | $41,851 | $41,851 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $15,401 | - |
| Total Liabilities | $0 | $15,401 | ▲ $15,401 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $359,129 | $362,816 | ▲ $3,687 |
| Total Net Assets Fund Balance | $359,129 | $362,816 | ▲ $3,687 |
| Total Liabilities and Net Assets / Fund Balance | $359,129 | $378,217 | ▲ $19,088 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $85,676 | $662,828 | $748,504 |
| Equipment | $67,164 | $13,655 | $80,819 |
| Land | $46,765 | - | $46,765 |
| Other Assets Org | $100 | - | - |
| Name | Title |
|---|---|
| Janet Popejoy | President |
| Bernie Bartel | Member |
| Bruce Glascock | Member |
| Greg Hawkins | Member |
| Letitia Denhartog | Member |
| Robert Blake | Member |
| Shawn Steelman | Member |
| Bill Lloyd | Past Preside |
| Barrett Glascock | Secretary |
| Eric Barmann | Treasurer |
| Lena Long | Vice Preside |
| Missy Bonderer | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $127,169 |
| Salaries, Compensation, and Employee Benefits | $35,754 |
| Grants and Similar Amounts Paid | $5,700 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $32,882 | - | - | $32,882 |
| Occupancy | - | $32,829 | - | $32,829 |
| Depreciation Depletion | $22,766 | - | - | $22,766 |
| All Other Expenses | $19,158 | - | - | $19,158 |
| Other Expenses | $6,051 | $6,344 | - | $6,051 |
| Grants to Domestic Individuals | $5,700 | - | - | $5,700 |
| Payroll Taxes | $2,872 | - | - | $2,872 |
| Fees for Services Accounting | $957 | $1,823 | - | $2,780 |
| Office Expenses | - | $2,741 | - | $2,741 |
| Conferences and Meetings | - | $1,397 | - | $1,397 |
| Insurance | - | $1,047 | - | $1,047 |
| Advertising | $711 | - | - | $711 |
| Total Functional Expenses | $122,442 | $46,181 | $0 | $168,623 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $381,099 |
| Gaming Direct Expenses | $359,577 |
| Fundraising Gross Income | $35,693 |
| Fundraising Direct Expenses | $8,993 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Rodeo | $35,693 | $35,693 | $226 | $35,467 |
| Total Events | $35,693 | $35,693 | $8,993 | $26,700 |
“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”
“Pool expenses 5,994 0 0 baseball expenses 5,768 0 0 other youth activities 3,456 0 0 community service exps 2,200 0 0 miscellaneous youth exp 1,740 0 0 total 19,158 0 0”
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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15401 |
| 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 | 711 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 711 |
| IRS990/AllOtherContributionsAmt | 0 | 6632 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19158 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19158 |
| 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/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 30477 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 32966 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1397 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1397 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 18575 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10617 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5700 |
| IRS990/CYInvestmentIncomeAmt | 0 | 252 |
| IRS990/CYOtherExpensesAmt | 0 | 127169 |
| IRS990/CYOtherRevenueAmt | 0 | 68802 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 98125 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9173 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 35754 |
| IRS990/CYTotalExpensesAmt | 0 | 168623 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 177796 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22766 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22766 |
| 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/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 32248 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1823 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 957 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2780 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 18.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| 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/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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 | JANET POPEJOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MISSY BONDERER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LENA LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BILL LLOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERIC BARMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BARRETT GLASCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT BLAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BERNIE BARTEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LETITIA DENHARTOG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRUCE GLASCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GREG HAWKINS |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8993 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 35693 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 359577 |
| IRS990/GamingGrossIncomeAmt | 0 | 381099 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 5700 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 5700 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 564941 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 28845 |
| 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/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1047 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1047 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 252 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 252 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 676483 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 206971 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 199605 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 876088 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 3985 |
| 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 | 359129 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 362816 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 26700 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 26700 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21522 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 21522 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 10270 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10270 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 32829 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32829 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2741 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2741 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 41851 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 41851 |
| IRS990/OtherExpensesGrp/Desc | 0 | SOCCER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | POOL CONCESSIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | BASKETBALL EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6344 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18689 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12656 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6051 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18689 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12656 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6344 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6051 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RENTAL INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 8250 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 2060 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8250 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2060 |
| IRS990/OtherRevenueTotalAmt | 0 | 10310 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 32882 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 32882 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2872 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2872 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JANET POPEJOY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -5486 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COMMUNITY POOL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | YOUTH USER FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 67969 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 30156 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 67969 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 30156 |
| 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 | 56072 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 67969 |
| 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 | 5700 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 5700 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER COMMUNITY SERVICE AND YOUTH ACTIVITIES THAT BENEFIT THOSE IN SOUTHERN BOONE COUNTY |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 28422 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 11817 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 7325 |
| IRS990/PYInvestmentIncomeAmt | 0 | 53 |
| IRS990/PYOtherExpensesAmt | 0 | 135622 |
| IRS990/PYOtherRevenueAmt | 0 | 70033 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 87023 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8364 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 17615 |
| IRS990/PYTotalExpensesAmt | 0 | 160562 |
| IRS990/PYTotalRevenueAmt | 0 | 168926 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 9173 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 30156 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 79830 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 103795 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 67164 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13655 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 80819 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 46765 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 46765 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 40751 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1000 |
| 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 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 85676 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 662828 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 748504 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 199605 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 41851 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 8993 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | RODEO |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 8767 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 8767 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 35693 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 35693 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 35693 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 35693 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 26700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 226 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 226 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 176400 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 21985 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 124769 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 323154 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 359577 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 185716 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 34620 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 160763 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 381099 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 21522 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 24663 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 24663 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt | 0 | 11760 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 11760 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | true |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | HEATHER MARTIN |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | PO BOX 201 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | ASHLAND |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | MO |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 65010 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | MO |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 5700 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | COLLEGE SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 19 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| 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 | POOL EXPENSES 5,994 0 0 BASEBALL EXPENSES 5,768 0 0 OTHER YOUTH ACTIVITIES 3,456 0 0 COMMUNITY SERVICE EXPS 2,200 0 0 MISCELLANEOUS YOUTH EXP 1,740 0 0 TOTAL 19,158 0 0 |
| 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 IX, LINE 24E |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | ASHLAND OPTIMIST FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 010892443 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | MO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | PROGRAMS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 11 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | PO BOX 201 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | ASHLAND |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 65010 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.