Civic Intelligence

Optimist International Ashland

990 • Fiscal year 2020 • EIN 43-6062762

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 12, 2021

PO Box 201Ashland, MO 65010

(573) 657-2684

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

38th percentile

-2.6%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

-17%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$419,922

Up $41,705 (+11%) from 2019

Net Assets

Up

$419,922

Up $57,106 (+16%) from 2019

Liabilities

Down

$0

Down $15,401 (-100%) from 2019

Revenue

Down

$147,805

Down $29,991 (-17%) from 2019

Expenses

Down

$151,624

Down $16,999 (-10%) from 2019

Net Income

Down

-$3,819

Down $12,992 (-142%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$419,922
Liabilities$0
Net Assets$419,922

Operations Trend

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

2020

Revenue$147,805
Expenses$151,624
Net Income-$3,819
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 12, 2021
Return Version
2019v5.0
Gross Receipts
$326,417
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$199,605$175,005▼ $24,600
Savings and Temporary Cash Investments$103,795$128,754▲ $24,959
Cash and Non-Interest-Bearing Accounts$32,966$13,386▼ $19,580
Total Assets$378,217$419,922▲ $41,705
Other Assets Total$41,851$102,777▲ $60,926
Liabilities
Accounts Payable and Accrued Expenses$15,401--
Total Liabilities$15,401$0▼ $15,401
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$362,816$318,245▼ $44,571
Net Assets With Donor Restrictions-$101,677-
Total Net Assets Fund Balance$362,816$419,922▲ $57,106
Total Liabilities and Net Assets / Fund Balance$378,217$419,922▲ $41,705

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$128,240$701,083$829,323
Land$46,765-$46,765
Other Assets Org$100--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Melissa BondererPresident
Bernie BartelMember
Bruce GlascockMember
Dana PlunkettMember
John DouganMember
Lisa BarnumMember
Shawn SteelmanMember
Janet PopejoyPast Preside
Barrett GlascockSecretary
Heather MartinTreasurer
Jan PalmerVice Preside
Lena LongVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$7,078
Program Service Revenue
$74,739
Investment Income
$37
Other Revenue
$65,951
All Other Contributions
$3,581
Change in Net Assets
$-3,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,405
Salaries, Compensation, and Employee Benefits$41,844
Grants and Similar Amounts Paid$6,375
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,405--$38,405
Depreciation Depletion$24,600--$24,600
Occupancy-$22,973-$22,973
All Other Expenses$10,409--$10,409
Other Expenses$7,210$8,818-$7,210
Grants to Domestic Individuals$6,375--$6,375
Fees for Services Accounting$1,265$2,645-$3,910
Payroll Taxes$3,439--$3,439
Insurance-$1,643-$1,643
Office Expenses-$1,411-$1,411
Conferences and Meetings-$525-$525
Advertising$47--$47
Total Functional Expenses$113,609$38,015$0$151,624
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$182,206
Gaming Direct Expenses$168,887
Fundraising Gross Income$42,281
Fundraising Direct Expenses$1,886
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rodeo$42,281$42,281-$42,281
Total Events$42,281$42,281$1,886$40,395
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 35% controlled entity
No
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 2

Barrett glascock bruce glascock secretary member family member

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

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

Form 990, Page 6, Part VI, Line 19

Form 990 is available on the guidestar website or upon request. Governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Optimist International Ashland
EIN
43-6062762
Phone
5736572684
Address
PO BOX 201, ASHLAND, MO 65010
Doing Business As
Ashland Optimist Club

Signing Officer

Name
Melissa Bonderer
Title
President
Phone
5736572684
Signed
2021-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Bonderer
Formed
1973
Voting Board Members
12
Independent Board Members
12
Employees
14
Volunteers
273

Preparer

Firm
GERDING KORTE & CHITWOOD PC CPA'S
Address
20 SOUTH FIFTH STREET, COLUMBIA, MO 65201
Preparer
Heather Martin
Phone
5734491599
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Other community service and youth activities that benefit those in southern boone county

Form 990, Part XI, Line 9

Reporting restricted fund bal 60,925

Raw XML AppendixShowing 400 of 478 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/AccountsPayableAccrExpnssGrp/BOYAmt015401
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE OPPORTUNITIES FOR MEMBERS TO PARTICIPATE IN CIVIC AND YOUTH ACTIVITIES. TO PROVIDE ORGANIZED SPORTS LEAGUES FOR AREA YOUTH.
IRS990/AdvertisingGrp/ProgramServicesAmt047
IRS990/AdvertisingGrp/TotalAmt047
IRS990/AllOtherContributionsAmt03581
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010409
IRS990/AllOtherExpensesGrp/TotalAmt010409
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0HEATHER MARTIN
IRS990/BooksInCareOfDetail/PhoneNum05736572684
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 201
IRS990/BooksInCareOfDetail/USAddress/CityNm0ASHLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065010
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt032966
IRS990/CashNonInterestBearingGrp/EOYAmt013386
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0525
IRS990/ConferencesMeetingsGrp/TotalAmt0525
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt07839
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07078
IRS990/CYGrantsAndSimilarPaidAmt06375
IRS990/CYInvestmentIncomeAmt037
IRS990/CYOtherExpensesAmt0103405
IRS990/CYOtherRevenueAmt065951
IRS990/CYProgramServiceRevenueAmt074739
IRS990/CYRevenuesLessExpensesAmt0-3819
IRS990/CYSalariesCompEmpBnftPaidAmt041844
IRS990/CYTotalExpensesAmt0151624
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0147805
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024600
IRS990/DepreciationDepletionGrp/TotalAmt024600
IRS990/Desc0LITTLE LEAGUE BASKETBALL, BASEBALL, SOFTBALL, SOCCER & OTHER YOUTH ACTIVITIES. THIS PROGRAM SERVES APPROXIMATELY 400 YOUTH.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0ASHLAND OPTIMIST CLUB
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0101677
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt013459
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02645
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01265
IRS990/FeesForServicesAccountingGrp/TotalAmt03910
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt36.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt418.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt56.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt718.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.00
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/PersonNm0LISA BARNUM
IRS990/Form990PartVIISectionAGrp/PersonNm1BERNIE BARTEL
IRS990/Form990PartVIISectionAGrp/PersonNm2MELISSA BONDERER
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN DOUGAN
IRS990/Form990PartVIISectionAGrp/PersonNm4BARRETT GLASCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm5BRUCE GLASCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm6LENA LONG
IRS990/Form990PartVIISectionAGrp/PersonNm7HEATHER MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm8JAN PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm9DANA PLUNKETT
IRS990/Form990PartVIISectionAGrp/PersonNm10JANET POPEJOY
IRS990/Form990PartVIISectionAGrp/PersonNm11SHAWN STEELMAN
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/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt01886
IRS990/FundraisingGrossIncomeAmt042281
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0168887
IRS990/GamingGrossIncomeAmt0182206
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06375
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06375
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0326417
IRS990/GrossSalesOfInventoryAmt013080
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01643
IRS990/InsuranceGrp/TotalAmt01643
IRS990/InvestmentIncomeGrp/ExclusionAmt037
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0701083
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0199605
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0175005
IRS990/LandBldgEquipCostOrOtherBssAmt0876088
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03497
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE OPPORTUNITIES FOR MEMBERS TO PARTICIPATE IN CIVIC AND YOUTH ACTIVITIES. TO PROVIDE ORGANIZED SPORTS LEAGUES FOR AREA YOUTH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0362816
IRS990/NetAssetsOrFundBalancesEOYAmt0419922
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt040395
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt040395
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt013319
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt013319
IRS990/NetIncomeOrLossGrp/ExclusionAmt05241
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05241
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0362816
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0318245
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt022973
IRS990/OccupancyGrp/TotalAmt022973
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01411
IRS990/OfficeExpensesGrp/TotalAmt01411
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt041851
IRS990/OtherAssetsTotalGrp/EOYAmt0102777
IRS990/OtherChangesInNetAssetsAmt060925
IRS990/OtherExpensesGrp/Desc0POOL EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES AND FEES
IRS990/OtherExpensesGrp/Desc2SOCCER EXPENSES
IRS990/OtherExpensesGrp/Desc3POOL CONCESSIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08818
IRS990/OtherExpensesGrp/ProgramServicesAmt014575
IRS990/OtherExpensesGrp/ProgramServicesAmt17284
IRS990/OtherExpensesGrp/ProgramServicesAmt27210
IRS990/OtherExpensesGrp/TotalAmt014575
IRS990/OtherExpensesGrp/TotalAmt18818
IRS990/OtherExpensesGrp/TotalAmt27284
IRS990/OtherExpensesGrp/TotalAmt37210
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2SOCIAL
IRS990/OtherRevenueMiscGrp/ExclusionAmt05670
IRS990/OtherRevenueMiscGrp/ExclusionAmt11156
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0170
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05670
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11156
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2170
IRS990/OtherRevenueTotalAmt06996
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038405
IRS990/OtherSalariesAndWagesGrp/TotalAmt038405
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03439
IRS990/PayrollTaxesGrp/TotalAmt03439
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MELISSA BONDERER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY POOL
IRS990/ProgramServiceRevenueGrp/Desc1YOUTH USER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052680
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122059
IRS990/ProgSrvcAccomActy2Grp/Desc0SOUTHERN BOONE COUNTY COMMUNITY POOL. PROGRAM SERVES APPROXIMATELY 3,000 TO 4,000 PEOPLE IN SOUTHERN BOONE COUNTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt065286
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt052680
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOLARSHIPS 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/ExpenseAmt06375
IRS990/ProgSrvcAccomActy3Grp/GrantAmt06375
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER COMMUNITY SERVICE AND YOUTH ACTIVITIES THAT BENEFIT THOSE IN SOUTHERN BOONE COUNTY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt028489
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010617
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05700
IRS990/PYInvestmentIncomeAmt0252
IRS990/PYOtherExpensesAmt0127169
IRS990/PYOtherRevenueAmt068802
IRS990/PYProgramServiceRevenueAmt098125
IRS990/PYRevenuesLessExpensesAmt09173
IRS990/PYSalariesCompEmpBnftPaidAmt035754
IRS990/PYTotalExpensesAmt0168623
IRS990/PYTotalRevenueAmt0177796
IRS990/ReconcilationRevenueExpnssAmt0-3819
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt022059
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103795
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0128754
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt046765
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046765
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0101677
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2100
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OI FOUNDATION/SCHOLARSHIP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RODEO COMMITTEE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RENT/UTILITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0128240
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0701083
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0829323
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0175005
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0102777
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01886
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RODEO
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01886
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01886
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042281
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042281
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042281
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042281
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040395
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt079200
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt041900
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt027393
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0148493
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0168887
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt087941
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt063559
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt030706
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0182206
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt013319
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt014194
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt014194
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt06200
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt06200
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0HEATHER MARTIN
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 201
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ASHLAND
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MO
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd065010
IRS990ScheduleG/StatesWhereGamingConductedCd0MO
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06375
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COLLEGE SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt021
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER COMMUNITY SERVICE AND YOUTH ACTIVITIES THAT BENEFIT THOSE IN SOUTHERN BOONE COUNTY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BARRETT GLASCOCK BRUCE GLASCOCK SECRETARY MEMBER FAMILY MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PRESENTED TO THE BOARD BY THE TREASURER FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE ON THE GUIDESTAR WEBSITE OR UPON REQUEST. GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPORTING RESTRICTED FUND BAL 60,925
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ASHLAND OPTIMIST FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0010892443
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROGRAMS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt011
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 201
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ASHLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd065010
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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