Civic Intelligence

Franklin Country Club Inc

EIN 61-0486804 • 501(c)7 • Franklin, KY

Profile

The purpose of organization is to provide recreational facility for members and their families.

PO Box 208Franklin, KY 42135

n/A

Siviq Scores

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

Liabilities / Assets

67th percentile

0.35x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

57th percentile

0.42x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

72nd percentile

7.5%

Faster asset growth than 72% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

56th percentile

7.5%

Faster revenue growth than 56% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,672,465

Up $167,276 (+11%) from 2024

Liabilities

Up

$592,026

Up $24,181 (+4.3%) from 2024

Net Assets

Up

$1,080,439

Up $143,095 (+15%) from 2024

Operations
Liabilities / Revenue57th percentileNet Margin66th percentile

Revenue

Up

$1,405,297

Up $109,203 (+8.4%) from 2024

Expenses

Up

$1,244,202

Up $87,797 (+7.6%) from 2024

Net Income

Up

$161,095

Up $21,406 (+15%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $854,077Liabilities 2011: $534,475Net Assets 2011: $319,6022011Assets 2012: $825,683Liabilities 2012: $457,308Net Assets 2012: $368,3752012Assets 2013: $818,125Liabilities 2013: $423,699Net Assets 2013: $394,4262013Assets 2014: $792,007Liabilities 2014: $364,304Net Assets 2014: $427,7032014Assets 2015: $800,592Liabilities 2015: $329,652Net Assets 2015: $470,9402015Assets 2016: $771,852Liabilities 2016: $265,201Net Assets 2016: $506,6512016Assets 2017: $807,128Liabilities 2017: $268,897Net Assets 2017: $538,2312017Assets 2018: $775,663Liabilities 2018: $261,807Net Assets 2018: $513,8562018Assets 2019: $814,236Liabilities 2019: $275,868Net Assets 2019: $538,3682019Assets 2020: $876,716Liabilities 2020: $237,325Net Assets 2020: $639,3912020Assets 2021: $1,471,860Liabilities 2021: $765,232Net Assets 2021: $706,6282021Assets 2022: $1,483,807Liabilities 2022: $699,514Net Assets 2022: $784,2932022Assets 2023: $1,446,843Liabilities 2023: $633,388Net Assets 2023: $813,4552023Assets 2024: $1,505,189Liabilities 2024: $567,845Net Assets 2024: $937,3442024Assets 2025: $1,672,465Liabilities 2025: $592,026Net Assets 2025: $1,080,4392025

Highlighted filing

2025

Assets$1,672,465
Liabilities$592,026
Net Assets$1,080,439
Open 2025 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $751,937Expenses 2011: $696,359Net Income 2011: $55,5782011Revenue 2012: $776,468Expenses 2012: $725,295Net Income 2012: $51,1732012Revenue 2013: $758,264Expenses 2013: $721,413Net Income 2013: $36,8512013Revenue 2014: $746,661Expenses 2014: $710,984Net Income 2014: $35,6772014Revenue 2015: $755,337Expenses 2015: $704,900Net Income 2015: $50,4372015Revenue 2016: $752,839Expenses 2016: $714,728Net Income 2016: $38,1112016Revenue 2017: $813,119Expenses 2017: $771,939Net Income 2017: $41,1802017Revenue 2018: $831,485Expenses 2018: $844,578Net Income 2018: -$13,0932018Revenue 2019: $887,431Expenses 2019: $870,419Net Income 2019: $17,0122019Revenue 2020: $907,717Expenses 2020: $800,994Net Income 2020: $106,7232020Revenue 2021: $1,020,653Expenses 2021: $942,616Net Income 2021: $78,0372021Revenue 2022: $1,165,080Expenses 2022: $1,084,315Net Income 2022: $80,7652022Revenue 2023: $1,216,838Expenses 2023: $1,180,506Net Income 2023: $36,3322023Revenue 2024: $1,296,094Expenses 2024: $1,156,405Net Income 2024: $139,6892024Revenue 2025: $1,405,297Expenses 2025: $1,244,202Net Income 2025: $161,0952025

Highlighted filing

2025

Revenue$1,405,297
Expenses$1,244,202
Net Income$161,095
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,672,465
Liabilities
$592,026
Net assets
$1,080,439
Revenue
$1,405,297
Expenses
$1,244,202
Net income
$161,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.67$0.59$1.08$1.41$1.24$0.16
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.57$0.94$1.30$1.16$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.63$0.81$1.22$1.18$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.70$0.78$1.17$1.08$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.77$0.71$1.02$0.94$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.24$0.64$0.91$0.80$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.28$0.54$0.89$0.87$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.26$0.51$0.83$0.84$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.27$0.54$0.81$0.77$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.27$0.51$0.75$0.71$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.33$0.47$0.76$0.70$0.05
2014Summary only. Only limited summary data is available for this year.$0.79$0.36$0.43$0.75$0.71$0.04
2013Summary only. Only limited summary data is available for this year.$0.82$0.42$0.39$0.76$0.72$0.04
2012Summary only. Only limited summary data is available for this year.$0.83$0.46$0.37$0.78$0.73$0.05
2011Summary only. Only limited summary data is available for this year.$0.85$0.53$0.32$0.75$0.70$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$1,582,944
Mission and Program Overview

Mission

The purpose of organization is to provide recreational facility for members and their families.

The purpose of the organization is to provide recreational facility for members and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,051,906$1,189,204▲ $137,298
Rtn Earn Endowment Incm Other Fnds$788,563$949,658▲ $161,095
Cash and Non-Interest-Bearing Accounts$341,812$359,895▲ $18,083
Pd in Cap Srpls Land Bldg Eqp Fund$305,800$305,800→ $0
Accounts Receivable$97,625$109,921▲ $12,296
Inventories for Sale or Use$13,846$13,445▼ $401
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Cap Stk Tr Prin Current Funds$-157,019$-175,019▼ $18,000
Total Assets$1,505,189$1,672,465▲ $167,276
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$555,679$579,279▲ $23,600
Accounts Payable and Accrued Expenses$12,166$12,747▲ $581
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$567,845$592,026▲ $24,181
Net Assets / Fund Balance
Total Net Assets Fund Balance$937,344$1,080,439▲ $143,095
Total Liabilities and Net Assets / Fund Balance$1,505,189$1,672,465▲ $167,276

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$614,247$948,727$1,562,974
Buildings$243,272$883,133$1,126,405
Equipment$296,785$687,948$984,733
Land$34,900-$34,900
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Brandy CoatesSecretary/pool ManagerPT$6,820$6,820

Board Members and Trustees

NameTitle
James SpearsPresident
Bill KellyVice-president
Brian DelkDirector
Craig MylorDirector
Debbie HudsonDirector
Matt WilhiteDirector
Paul RainesDirector
Wes MarklinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$935,030
Program Service Revenue
$245,728
Investment Income
$5,115
Other Revenue
$219,424
Change in Net Assets
$161,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$666,944
Salaries, Compensation, and Employee Benefits$577,258
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$430,531$74,120-$504,651
Depreciation Depletion$124,322$21,939-$146,261
Occupancy$104,257$18,398-$122,655
Other Expenses$54,126--$54,126
Payroll Taxes$33,258$5,869-$39,127
Office Expenses$28,863$5,097-$33,960
Insurance$28,618$5,050-$33,668
Other Employee Benefits$22,661$3,999-$26,660
Interest$19,494--$19,494
Advertising$7,050--$7,050
Current Officers, Directors, Trustees, and Key Employees$5,500$1,320-$6,820
Fees for Services Accounting-$4,972-$4,972
Total Functional Expenses$1,103,438$140,764$0$1,244,202
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Page 6, Line 11 - Review of Form 990

“Form 990 is reviewed by the manager before filing with the irs.”

Part VI, Section B, Page 6, Line 15 - Compensation of Employees

“Employee compensation is based on specific duties, job performance, comparable wages in area and is approved by the board of directors.”

Part VI, Section C, Page 6, Line 19 - Public Information

“Documents and policies are available to members upon request at the office of the organization.”

Filing and Contact Details

Filer

Filer Name
Franklin Country Club Inc
EIN
61-0486804
In Care Of
% WILLIAM C MOODY
Phone
2705869118
Address
PO BOX 208, FRANKLIN, KY 42135

Signing Officer

Name
William C Moody
Title
Manager
Phone
2705869118
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Spears
Formed
1947
Legal Domicile
Ky
Voting Board Members
9
Independent Board Members
9
Employees
52
Volunteers
15

Preparer

Firm
Janice C Groves CPA
Address
112 SOUTH HIGH STREET PO BOX 527, FRANKLIN, KY 42135-0527
Preparer
Janice C Groves
Phone
2705868293
Supplemental Narrative

Additional Explanations

Part XI, Page 12, Line 9 - Reconciliation of Net Assets

“Increase in treasury stock $ -18,000. Additional stock issued 0 prior period adjustment 0. Net change in fund balance $ -18,000.”

Raw XML AppendixShowing 400 of 454 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/TitleTxt2VICE-PRESIDENT
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InitiationFeesAndCapContriAmt034303
IRS990/InsuranceGrp/ManagementAndGeneralAmt05050
IRS990/InsuranceGrp/ProgramServicesAmt028618
IRS990/InsuranceGrp/TotalAmt033668
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt019494
IRS990/InterestGrp/TotalAmt019494
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013846
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013445
IRS990/InvestmentIncomeGrp/ExclusionAmt05115
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05115
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02519808
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01051906
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01189204
IRS990/LandBldgEquipCostOrOtherBssAmt03709012
IRS990/LegalDomicileStateCd0KY
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0935030
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE OF ORGANIZATION IS TO PROVIDE RECREATIONAL FACILITY FOR MEMBERS AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0555679
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0579279
IRS990/NetAssetsOrFundBalancesBOYAmt0937344
IRS990/NetAssetsOrFundBalancesEOYAmt01080439
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0210427
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0214324
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt03897
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt018398
IRS990/OccupancyGrp/ProgramServicesAmt0104257
IRS990/OccupancyGrp/TotalAmt0122655
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05097
IRS990/OfficeExpensesGrp/ProgramServicesAmt028863
IRS990/OfficeExpensesGrp/TotalAmt033960
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-18000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03999
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022661
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026660
IRS990/OtherExpensesGrp/Desc0LICENSE & TAXES
IRS990/OtherExpensesGrp/Desc1ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2GOLF MAINTENANCE & TOURNAMENTS
IRS990/OtherExpensesGrp/Desc3POOL SUPPLIES & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt027360
IRS990/OtherExpensesGrp/ProgramServicesAmt19626
IRS990/OtherExpensesGrp/ProgramServicesAmt2207772
IRS990/OtherExpensesGrp/ProgramServicesAmt354126
IRS990/OtherExpensesGrp/TotalAmt027360
IRS990/OtherExpensesGrp/TotalAmt19626
IRS990/OtherExpensesGrp/TotalAmt2207772
IRS990/OtherExpensesGrp/TotalAmt354126
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0HOUSE FEES
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05100
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt05100
IRS990/OtherRevenueTotalAmt05100
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074120
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0430531
IRS990/OtherSalariesAndWagesGrp/TotalAmt0504651
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05869
IRS990/PayrollTaxesGrp/ProgramServicesAmt033258
IRS990/PayrollTaxesGrp/TotalAmt039127
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0305800
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0305800
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JAMES SPEARS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GOLF INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL & STORAGE
IRS990/ProgramServiceRevenueGrp/Desc2POOL & MISC.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0184765
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142873
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0184765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218090
IRS990/ProgSrvcAccomActy2Grp/Desc0.
IRS990/ProgSrvcAccomActy3Grp/Desc0.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0864714
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0367
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0608764
IRS990/PYOtherRevenueAmt0198185
IRS990/PYProgramServiceRevenueAmt0232828
IRS990/PYRevenuesLessExpensesAmt0139689
IRS990/PYSalariesCompEmpBnftPaidAmt0547641
IRS990/PYTotalExpensesAmt01156405
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01296094
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0161095
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0788563
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0949658
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0243272
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0883133
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01126405
IRS990ScheduleD/EquipmentGrp/BookValueAmt0296785
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0687948
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0984733
IRS990ScheduleD/LandGrp/BookValueAmt034900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034900
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0614247
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0948727
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01562974
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01189204
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE MANAGER BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEE COMPENSATION IS BASED ON SPECIFIC DUTIES, JOB PERFORMANCE, COMPARABLE WAGES IN AREA AND IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AND POLICIES ARE AVAILABLE TO MEMBERS UPON REQUEST AT THE OFFICE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INCREASE IN TREASURY STOCK $ -18,000. ADDITIONAL STOCK ISSUED 0 PRIOR PERIOD ADJUSTMENT 0. NET CHANGE IN FUND BALANCE $ -18,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION B, PAGE 6, LINE 11 - REVIEW OF FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, PAGE 6, LINE 15 - COMPENSATION OF EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION C, PAGE 6, LINE 19 - PUBLIC INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI, PAGE 12, LINE 9 - RECONCILIATION OF NET ASSETS
IRS990/SchoolOperatingInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01672465
IRS990/TotalAssetsGrp/BOYAmt01505189
IRS990/TotalAssetsGrp/EOYAmt01672465
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0935030
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0140764
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01103438
IRS990/TotalFunctionalExpensesGrp/TotalAmt01244202
IRS990/TotalGrossUBIAmt08997
IRS990/TotalLiabilitiesBOYAmt0567845
IRS990/TotalLiabilitiesEOYAmt0592026
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IRS990/TotalLiabilitiesGrp/EOYAmt0592026
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0937344
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01080439
IRS990/TotalOtherCompensationAmt00

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