Civic Intelligence

Benevolent & Protective Order of Elks Madisonville Lodge No 738

EIN 61-0398025 • 501(c)8 • Madisonville, KY

Profile

The organization's primary mission is to facilitate a fraternal environment for its members, as well as to contribute to the betterment of individuals and the community through charitable activities.

PO Box 394Madisonville, KY 42431

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.05x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

50th percentile

0.05x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Source year 2025

Net Margin

95th percentile

62%

Higher net margin than 95% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

57th percentile

$4,800

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

501(c)8 • $1M-$5M nonprofits • Source year 2025

Asset Growth

99th percentile

153%

Faster asset growth than 99% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

98th percentile

266%

Faster revenue growth than 98% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$616,094

Up $372,568 (+153%) from 2024

Liabilities

Up

$31,985

Up $6,388 (+25%) from 2024

Net Assets

Up

$584,109

Up $366,180 (+168%) from 2024

Revenue

Up

$584,045

Up $424,424 (+266%) from 2024

Expenses

Up

$224,177

Up $40,597 (+22%) from 2024

Net Income

Up

$359,868

Up $383,827 (+1602%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2012: $244,440Liabilities 2012: $24,215Net Assets 2012: $220,2252012Assets 2013: $253,529Liabilities 2013: $21,219Net Assets 2013: $232,3102013Assets 2014: $306,380Liabilities 2014: $23,686Net Assets 2014: $282,6942014Assets 2015: $267,198Liabilities 2015: $29,800Net Assets 2015: $237,3982015Assets 2016: $267,781Liabilities 2016: $26,596Net Assets 2016: $241,1852016Assets 2017: $220,276Liabilities 2017: $12,341Net Assets 2017: $207,9352017Assets 2018: $184,821Liabilities 2018: $20,128Net Assets 2018: $164,6932018Assets 2019: $232,006Liabilities 2019: $17,003Net Assets 2019: $215,0032019Assets 2020: $207,854Liabilities 2020: $11,337Net Assets 2020: $196,5172020Assets 2021: $238,523Liabilities 2021: $21,296Net Assets 2021: $217,2272021Assets 2022: $240,720Liabilities 2022: $20,177Net Assets 2022: $220,5432022Assets 2023: $243,120Liabilities 2023: $17,304Net Assets 2023: $225,8162023Assets 2024: $243,526Liabilities 2024: $25,597Net Assets 2024: $217,9292024Assets 2025: $616,094Liabilities 2025: $31,985Net Assets 2025: $584,1092025

Highlighted filing

2025

Assets$616,094
Liabilities$31,985
Net Assets$584,109

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2012: $196,032Expenses 2012: $216,481Net Income 2012: -$20,4492012Revenue 2013: $205,622Expenses 2013: $185,192Net Income 2013: $20,4302013Revenue 2014: $220,850Expenses 2014: $175,418Net Income 2014: $45,4322014Revenue 2015: $160,788Expenses 2015: $205,573Net Income 2015: -$44,7852015Revenue 2016: $160,456Expenses 2016: $207,397Net Income 2016: -$46,9412016Revenue 2017: $162,405Expenses 2017: $195,659Net Income 2017: -$33,2542017Revenue 2018: $142,089Expenses 2018: $185,331Net Income 2018: -$43,2422018Revenue 2019: $163,672Expenses 2019: $179,596Net Income 2019: -$15,9242019Revenue 2020: $142,143Expenses 2020: $161,792Net Income 2020: -$19,6492020Revenue 2021: $93,795Expenses 2021: $111,396Net Income 2021: -$17,6012021Revenue 2022: $139,751Expenses 2022: $135,304Net Income 2022: $4,4472022Revenue 2023: $173,397Expenses 2023: $156,949Net Income 2023: $16,4482023Revenue 2024: $159,621Expenses 2024: $183,580Net Income 2024: -$23,9592024Revenue 2025: $584,045Expenses 2025: $224,177Net Income 2025: $359,8682025

Highlighted filing

2025

Revenue$584,045
Expenses$224,177
Net Income$359,868

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$0.32$5.84$5.84$2.24$3.60
2024Summary only. Only limited summary data is available for this year.$2.44$0.26$2.18$1.60$1.84$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.17$2.26$1.73$1.57$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.20$2.21$1.40$1.35$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.21$2.17$0.94$1.11$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.11$1.97$1.42$1.62$0.20
2019Summary only. Only limited summary data is available for this year.$2.32$0.17$2.15$1.64$1.80$0.16
2018Summary only. Only limited summary data is available for this year.$1.85$0.20$1.65$1.42$1.85$0.43
2017Summary only. Only limited summary data is available for this year.$2.20$0.12$2.08$1.62$1.96$0.33
2016Summary only. Only limited summary data is available for this year.$2.68$0.27$2.41$1.60$2.07$0.47
2015Summary only. Only limited summary data is available for this year.$2.67$0.30$2.37$1.61$2.06$0.45
2014Summary only. Only limited summary data is available for this year.$3.06$0.24$2.83$2.21$1.75$0.45
2013Summary only. Only limited summary data is available for this year.$2.54$0.21$2.32$2.06$1.85$0.20
2012Summary only. Only limited summary data is available for this year.$2.44$0.24$2.20$1.96$2.16$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jul 30, 2025
Return Version
2024v5.2
Gross Receipts
$2,145,667
Mission and Program Overview

Mission

The organization's primary mission is to facilitate a fraternal environment for its members, as well as to contribute to the betterment of individuals and the community through charitable activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$156,407$162,719▲ $6,312
Savings and Temporary Cash Investments$1,120$125,000▲ $123,880
Cash and Non-Interest-Bearing Accounts$43,376$121,530▲ $78,154
Land, Buildings, and Equipment, Net$32,375$28,687▼ $3,688
Inventories for Sale or Use$10,246$9,376▼ $870
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$243,526$616,094▲ $372,568
Other Assets Total$2$168,782▲ $168,780
Liabilities
Accounts Payable and Accrued Expenses$12,578$18,715▲ $6,137
Deferred Revenue$13,019$13,269▲ $250
Other Liabilities-$1-
Total Liabilities$25,597$31,985▲ $6,388
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,780$584,109▲ $566,329
Net Assets With Donor Restrictions$200,149--
Total Net Assets Fund Balance$217,929$584,109▲ $366,180
Total Liabilities and Net Assets / Fund Balance$243,526$616,094▲ $372,568

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,598$381,087$392,685
Equipment$14,756$173,302$188,058
Land$2,333-$2,333
Other Assets Org$168,782--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Heather NicholsSecretaryPT$4,800$4,800
Barbara DuvallTreasurerPT$3,240$3,240
Layne SmithTreasurerPT$3,240$3,240

Board Members and Trustees

NameTitle
Erik StokesTrustee
James BoneTrustee
Leroy PhelpsTrustee
Mike LewisTrustee
Randy OrtenTrustee
Sonda BoneExalted Ruler
Kaytlen DameLeading Knight
Tersea SiskLecturing Knigh
Terri FletcherLoyal Knight
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$76,028
Investment Income
$165,916
Other Revenue
$342,101
Change in Net Assets
$359,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,559
Salaries, Compensation, and Employee Benefits$78,601
Grants and Similar Amounts Paid$43,017
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,127--$57,127
Occupancy$53,653--$53,653
Grants to Domestic Individuals$33,371--$33,371
Current Officers, Directors, Trustees, and Key Employees$11,280--$11,280
Payroll Taxes$10,194--$10,194
Grants to Domestic Orgs$9,646--$9,646
Payments to Affiliates$9,404--$9,404
Depreciation Depletion$5,265--$5,265
Office Expenses$4,328--$4,328
Fees for Services Accounting$3,339--$3,339
Conferences and Meetings$3,298--$3,298
All Other Expenses$2,442--$2,442
Other Expenses$1,513--$1,513
Insurance$707--$707
Interest$198--$198
Total Functional Expenses$224,177$0$0$224,177
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,728,835
Gaming Direct Expenses$1,456,157
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization consists of members only. Applications for membership are accepted from the general public. However, a current member must propose the applicant.each applicant is then investigated by the investigation committee. If approved, the applicant is then voted upon by existing membership.only after approval by membership is the applicant sequestered to undergo the initiation process, consisting of the administration of an oath, acceptance of the constitution of the united states and acceptance of the governing documents of the organization.

Form 990, Part VI, Section A, Line 7A

All lodge members are granted a vote to elect the board of trustees and officers of the entity. Candidates must be current members in good standing. Elections are held prior to the beginning of each fiscal year. If a seat is vacated during the fiscal year, an appointment to fill the vacancy can be made by the governing lodge officer.

Form 990, Part VI, Section A, Line 7B

Operational procedures are established by the board of trustees without consent from the membership. However, budgets, capital expenditures and charitable disbursements require committee or membership approval by vote during regular bi-monthly meetings.

Form 990, Part VI, Section A, Line 8B

Bi-monthly meetings of the lodge membership require minutes to be documented by the entity secretary. Monthly trustee meetings are documented by a trustee in attendence.

Form 990, Part VI, Section B, Line 11B

The entity's audit committee receives form 990 for review before submission to the internal revenue service. If approved, the secretary is authorized to forward documents to the recipient.

Form 990, Part VI, Section B, Line 15B

Officer compensation is limited by grand lodge statutes; only the entity's secretary and treasurer are compensated. All other officers and directors serve on a voluntary basis. Hourly employee's compensation is set by the board of trustees.

Form 990, Part VI, Section C, Line 19

Open inspection of form 990 and other pertinent records may be viewed by interested parties upon request. The entity does not post this information on a public forum due to an incapacity to do so.

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of Elks
EIN
61-0398025
Phone
2708213702
Address
PO BOX 394, MADISONVILLE, KY 42431

Signing Officer

Name
Barbara Duvall
Title
Treasurer
Signed
2025-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sonda Bone
Formed
1988
Legal Domicile
Ky
Voting Board Members
5
Independent Board Members
5
Employees
10
Volunteers
105

Preparer

Firm
Knight Wagner Pllc
Address
28 Court Street, Madisonville, KY 42431
Preparer
Daniel S Wagner
Phone
2708214824
Supplemental Narrative

Additional Explanations

1

1

Raw XML AppendixShowing 400 of 506 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt7LECTURING KNIGH
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXALTED RULER
IRS990/Form990PartVIISectionAGrp/TitleTxt11LEADING KNIGHT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0165915
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt01456157
IRS990/GamingGrossIncomeAmt01728835
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt028810
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt033371
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt033371
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt09646
IRS990/GrantsToDomesticOrgsGrp/TotalAmt09646
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0180000
IRS990/GrossReceiptsAmt02145667
IRS990/GrossRentsGrp/RealAmt02450
IRS990/GrossSalesOfInventoryAmt0158353
IRS990/GroupExemptionNum01156
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0707
IRS990/InsuranceGrp/TotalAmt0707
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0198
IRS990/InterestGrp/TotalAmt0198
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010246
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09376
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0156407
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0162719
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt06
IRS990/LandBldgEquipAccumDeprecAmt0554389
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032375
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028687
IRS990/LandBldgEquipCostOrOtherBssAmt0583076
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt014085
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S PRIMARY MISSION IS TO FACILITATE A FRATERNAL ENVIRONMENT FOR ITS MEMBERS, AS WELL AS TO CONTRIBUTE TO THE BETTERMENT OF INDIVIDUALS AND THE COMMUNITY THROUGH CHARITABLE ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0217929
IRS990/NetAssetsOrFundBalancesEOYAmt0584109
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0165915
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0165915
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0272678
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0272678
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt066973
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt066973
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02450
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02450
IRS990/NetUnrlzdGainsLossesInvstAmt06312
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017780
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0584109
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt053653
IRS990/OccupancyGrp/TotalAmt053653
IRS990/OfficeExpensesGrp/ProgramServicesAmt04328
IRS990/OfficeExpensesGrp/TotalAmt04328
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02
IRS990/OtherAssetsTotalGrp/EOYAmt0168782
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0LODGE ACTIVITIES
IRS990/OtherExpensesGrp/Desc1BANK/CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2LICENSES & PERMITS
IRS990/OtherExpensesGrp/Desc3SUPPLIES - SOCIAL QUARTERS
IRS990/OtherExpensesGrp/ProgramServicesAmt010911
IRS990/OtherExpensesGrp/ProgramServicesAmt15728
IRS990/OtherExpensesGrp/ProgramServicesAmt21773
IRS990/OtherExpensesGrp/ProgramServicesAmt31513
IRS990/OtherExpensesGrp/TotalAmt010911
IRS990/OtherExpensesGrp/TotalAmt15728
IRS990/OtherExpensesGrp/TotalAmt21773
IRS990/OtherExpensesGrp/TotalAmt31513
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057127
IRS990/OtherSalariesAndWagesGrp/TotalAmt057127
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt09404
IRS990/PaymentsToAffiliatesGrp/TotalAmt09404
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010194
IRS990/PayrollTaxesGrp/TotalAmt010194
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SONDA BONE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0ENF GRANTS
IRS990/ProgramServiceRevenueGrp/Desc1LODGE ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2MEMBER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIP DUES, FEES
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15225
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216607
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt327266
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt417930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt327266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt417930
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD BASKETS WERE PROVIDED TO NUMEROUS NON-MEMBER INDIVIDUALS, MOST WITH FAMILIES, FOR THE CHRISTMAS HOLIDAY. ELIGIBLE RECIPIENTS' NAMES WERE SUBMITTED BY MEMBERS FOR APPROVAL PRIOR TO PURCHASE & DELIVERY TO RECIPIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011055
IRS990/ProgSrvcAccomActy2Grp/GrantAmt011055
IRS990/ProgSrvcAccomActy3Grp/Desc0MEALS WERE PROVIDED TO INVIVIDUALS EXPERIENCING FOOD INSECURITY IN THE LOCAL AREA. A MEAL IS PREPARED BY VOLUNTEERS ON THE 4TH SATURDAY OF EACH MONTH. THIS INITIATIVE IS KNOW AS FEED THE HUNGRY AND CURRENTLY FEEDS AN ESTIMATED 300 INDIVIDUALS PER EVENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03152
IRS990/ProgSrvcAccomActy3Grp/GrantAmt03152
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt031374
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt094501
IRS990/PYOtherRevenueAmt0103054
IRS990/PYProgramServiceRevenueAmt056567
IRS990/PYRevenuesLessExpensesAmt0-23959
IRS990/PYSalariesCompEmpBnftPaidAmt057705
IRS990/PYTotalExpensesAmt0183580
IRS990/PYTotalRevenueAmt0159621
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0359868
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02450
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01120
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt011598
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0381087
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0392685
IRS990ScheduleD/EquipmentGrp/BookValueAmt014756
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0173302
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0188058
IRS990ScheduleD/LandGrp/BookValueAmt02333
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02333
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0168782
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNDEPOSITED FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028687
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0168782
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt01229282
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01229282
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01456157
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt01728835
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01728835
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0272678
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0226875
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0226875
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSIGHT
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0BARBARA DUVALL
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0875 PRINCETON ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0MADISONVILLE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0KY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd042431
IRS990ScheduleG/StatesWhereGamingConductedCd0KY
IRS990ScheduleI/GrantRecordsMaintainedInd0true

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