Civic Intelligence

Deputy Sheriffs Lodge No 25

990 • Fiscal year 2012 • EIN 61-1018142

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization Profilewww.kyfop25.org
PO Box 1712740217
Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2012 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

3rd percentile

-13%

Faster asset growth than 3% of similar nonprofits.

2012 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$152,514

Down $22,066 (-13%) from 2011

Net Assets

Down

$151,097

Down $22,086 (-13%) from 2011

Liabilities

Up

$1,417

Up $20 (+1.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$235,355

Down $16,492 (-6.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $174,580Liabilities 2011: $1,397Net Assets 2011: $173,1832011Assets 2012: $152,514Liabilities 2012: $1,417Net Assets 2012: $151,0972012Assets 2013: $122,165Liabilities 2013: $5,311Net Assets 2013: $116,8542013Assets 2014: $126,897Liabilities 2014: $5,590Net Assets 2014: $121,3072014Assets 2015: $122,482Liabilities 2015: $4,593Net Assets 2015: $117,8892015Assets 2016: $110,779Liabilities 2016: $4,388Net Assets 2016: $106,3912016Assets 2017: $93,252Liabilities 2017: $4,247Net Assets 2017: $89,0052017Assets 2018: $111,985Liabilities 2018: $4,247Net Assets 2018: $107,7382018Assets 2019: $846,604Liabilities 2019: $1,247Net Assets 2019: $845,3572019Assets 2020: $887,036Liabilities 2020: $1,247Net Assets 2020: $885,7892020Assets 2021: $932,295Liabilities 2021: $1,247Net Assets 2021: $931,0482021Assets 2022: $909,900Liabilities 2022: $1,247Net Assets 2022: $908,6532022Assets 2023: $920,971Liabilities 2023: $1,247Net Assets 2023: $919,7242023Assets 2024: $1,002,786Liabilities 2024: $1,247Net Assets 2024: $1,001,5392024

Highlighted filing

2012

Assets$152,514
Liabilities$1,417
Net Assets$151,097
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $242,049Expenses 2011: $251,847Net Income 2011: -$9,7982011Expenses 2012: $235,3552012Revenue 2013: $194,705Expenses 2013: $228,948Net Income 2013: -$34,2432013Revenue 2014: $223,636Expenses 2014: $219,183Net Income 2014: $4,4532014Revenue 2015: $225,704Expenses 2015: $229,122Net Income 2015: -$3,4182015Revenue 2016: $232,283Expenses 2016: $243,782Net Income 2016: -$11,4992016Revenue 2017: $193,059Expenses 2017: $210,445Net Income 2017: -$17,3862017Revenue 2018: $209,283Expenses 2018: $190,550Net Income 2018: $18,7332018Revenue 2019: $983,357Expenses 2019: $235,486Net Income 2019: $747,8712019Revenue 2020: $179,811Expenses 2020: $139,379Net Income 2020: $40,4322020Revenue 2021: $273,044Expenses 2021: $227,785Net Income 2021: $45,2592021Revenue 2022: $179,335Expenses 2022: $201,730Net Income 2022: -$22,3952022Revenue 2023: $208,432Expenses 2023: $197,361Net Income 2023: $11,0712023Revenue 2024: $111,950Expenses 2024: $30,135Net Income 2024: $81,8152024

Highlighted filing

2012

Revenue-
Expenses$235,355
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$1,692,866
Mission and Program Overview

Mission

Enforcement of law and order; To encourage efficiency discipline and loyalty in the police profession; To encourage social, charitable and educational activities among police officers;To cultivate esprit de corps and fraternalism among members;Improve members professional status

Filing and Contact Details

Filer

EIN
61-1018142
Raw XML AppendixShowing 400 of 497 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY01397
IRS990/AccountsPayableAccruedExpenses/EOY01417
IRS990/AccountsReceivable/BOY0271
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Enforcement of law and order; To encourage efficiency discipline and loyalty in the police profession; To encourage social, charitable and educational activities among police officers;To cultivate esprit de corps and fraternalism among members;Improve members professional status
IRS990/Advertising/Total01569
IRS990/AllOtherContributions050205
IRS990/AllOtherExpenses/Total02414
IRS990/BenefitsPaidToMembersCY016322
IRS990/BenefitsPaidToMembersPriorYear038262
IRS990/BenefitsToMembers/Total016322
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY082642
IRS990/CashNonInterestBearing/EOY071111
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total012178
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear050205
IRS990/ContributionsGrantsPriorYear053515
IRS990/CostOfGoodsSold024247
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total011998
IRS990/DescribedIn501C30false
IRS990/Description0Representing members in labor relations and job grievances Maintain liability insurance program Recreational and fraternal functions
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/Expense0233110
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total01560
IRS990/FeesForServicesLegal/Total024120
IRS990/FeesForServicesProfFundraising/Total012079
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek65.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek95.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1210.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek135.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1410.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1510.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1610.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek175.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/NamePerson0Bill Burch
IRS990/Form990PartVIISectionA/NamePerson1Gary Fischer
IRS990/Form990PartVIISectionA/NamePerson2Glenn Meredith
IRS990/Form990PartVIISectionA/NamePerson3James Greene
IRS990/Form990PartVIISectionA/NamePerson4Jim Bowman
IRS990/Form990PartVIISectionA/NamePerson5Joe Nanny
IRS990/Form990PartVIISectionA/NamePerson6Jose Wilkie
IRS990/Form990PartVIISectionA/NamePerson7Kevin Pendigraph
IRS990/Form990PartVIISectionA/NamePerson8Larry Bush
IRS990/Form990PartVIISectionA/NamePerson9Mary Jane Ryan
IRS990/Form990PartVIISectionA/NamePerson10Mike Hettich
IRS990/Form990PartVIISectionA/NamePerson11Phyllis Bowling
IRS990/Form990PartVIISectionA/NamePerson12Richard Skaggs
IRS990/Form990PartVIISectionA/NamePerson13Shafter Short
IRS990/Form990PartVIISectionA/NamePerson14Stephen Schweitzer
IRS990/Form990PartVIISectionA/NamePerson15Steve Foster
IRS990/Form990PartVIISectionA/NamePerson16Timothy Pike
IRS990/Form990PartVIISectionA/NamePerson17Vickie Brown
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/Title0State Trustee
IRS990/Form990PartVIISectionA/Title1Sgt-At-Arms
IRS990/Form990PartVIISectionA/Title2Past President
IRS990/Form990PartVIISectionA/Title3Past President
IRS990/Form990PartVIISectionA/Title4Trustee
IRS990/Form990PartVIISectionA/Title5Trustee
IRS990/Form990PartVIISectionA/Title6Trustee
IRS990/Form990PartVIISectionA/Title7Past President
IRS990/Form990PartVIISectionA/Title8Past President
IRS990/Form990PartVIISectionA/Title9Guard
IRS990/Form990PartVIISectionA/Title10Past President
IRS990/Form990PartVIISectionA/Title11Past President
IRS990/Form990PartVIISectionA/Title12Vice President
IRS990/Form990PartVIISectionA/Title132nd Vice President
IRS990/Form990PartVIISectionA/Title14Secretary
IRS990/Form990PartVIISectionA/Title15Treasurer
IRS990/Form990PartVIISectionA/Title16President
IRS990/Form990PartVIISectionA/Title17Chaplain
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses05140
IRS990/FundsToPayPremiums0false
IRS990/Gaming0true
IRS990/GamingDirectExpenses01441995
IRS990/GrantsAndSimilarAmntsCY017584
IRS990/GrantsAndSimilarAmntsPriorYear015280
IRS990/GrantsToDomesticIndividuals/Total017584
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents024786
IRS990/GrossIncomeGaming01505204
IRS990/GrossReceipts01692866
IRS990/GrossRents/Real013015
IRS990/GrossSalesOfInventory015666
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Total09178
IRS990/InvestmentIncomeCurrentYear011
IRS990/InvestmentIncome/ExclusionAmount011
IRS990/InvestmentIncomePriorYear09
IRS990/InvestmentIncome/TotalRevenueColumn011
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0262868
IRS990/LandBuildingsEquipmentBasis0344271
IRS990/LandBuildingsEquipmentBasisNet/BOY091667
IRS990/LandBuildingsEquipmentBasisNet/EOY081403
IRS990/LessRentalExpenses/Real08215
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Enforcement of law and order; To encourage efficiency discipline and loyalty in the police profession; To encourage social, charitable and educational activities among police officers;To cultivate esprit de corps and fraternalism among members;Improve members professional status
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Timothy Pike
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers018
IRS990/NbrVotingMembersGoverningBody018
IRS990/NetAssetsOrFundBalancesBOY0173183
IRS990/NetAssetsOrFundBalancesEOY0151097
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount019646
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn019646
IRS990/NetIncomeFromGaming/ExclusionAmount063209
IRS990/NetIncomeFromGaming/TotalRevenueColumn063209
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0-8581
IRS990/NetIncomeOrLoss/TotalRevenueColumn0-8581
IRS990/NetRentalIncomeOrLoss/ExclusionAmount04800
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn04800
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0true
IRS990/NonDeductibleDisclosure0true
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees014
IRS990/NumberW2GIncluded01
IRS990/Occupancy/Total025412
IRS990/OfficeExpenses/Total014747
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/Total01225
IRS990/OtherExpensePriorYear0124818
IRS990/OtherExpensesCurrentYear0131155
IRS990/OtherExpenses/Description0Repairs and Maintenance
IRS990/OtherExpenses/Description1Per Capita Taxes
IRS990/OtherExpenses/Description2Donations and flowers
IRS990/OtherExpenses/Description3Taxes and licenses
IRS990/OtherExpenses/ProgramServices013355
IRS990/OtherExpenses/ProgramServices16727
IRS990/OtherExpenses/ProgramServices25344
IRS990/OtherExpenses/ProgramServices31900
IRS990/OtherExpenses/Total013355
IRS990/OtherExpenses/Total16727
IRS990/OtherExpenses/Total25344
IRS990/OtherExpenses/Total31900
IRS990/OtherRevenueCurrentYear079123
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0Miscellaneous
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome049
IRS990/OtherRevenueMisc/TotalRevenueColumn049
IRS990/OtherRevenuePriorYear099036
IRS990/OtherSalariesAndWages/Total050965
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Total06025
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0525100
IRS990/ProgramServiceRevenueCY083930
IRS990/ProgramServiceRevenue/Description0Dues for legal defense
IRS990/ProgramServiceRevenuePriorYear089489
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome083930
IRS990/ProgramServiceRevenue/TotalRevenueColumn083930
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-22086
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real04800
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-22086
IRS990/RevenuesLessExpensesPriorYear0-9798
IRS990/SalariesEtcCurrentYear058215
IRS990/SalariesEtcPriorYear059284
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue078565
IRS990ScheduleD/Buildings/Depreciation0256054
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0334619
IRS990ScheduleD/Equipment/BookValue02838
IRS990ScheduleD/Equipment/Depreciation06814
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis09652
IRS990ScheduleD/TotalOfBookValueLandBuildings081403
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine104119 Retreat Rd
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0Louisville
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0KY
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode040219
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents05140
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent10187
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents0187
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1016380
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent208406
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal024786
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1016380
IRS990ScheduleG/EventsInformation/GrossRevenueEvent208406
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents024786
IRS990ScheduleG/EventsInformation/NameOfEvent10Auction
IRS990ScheduleG/EventsInformation/NameOfEvent20Golf Scrambl
IRS990ScheduleG/EventsInformation/NetIncomeSummary019646
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent20418
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents0418
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent204535
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents04535
IRS990ScheduleG/GamingInformation/CashPrizesBingo0478389
IRS990ScheduleG/GamingInformation/CashPrizesOtherGaming03647
IRS990ScheduleG/GamingInformation/CashPrizesPullTabs0826300
IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming01308336
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming01440025
IRS990ScheduleG/GamingInformation/GrossRevenueBingo0399015
IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming06109
IRS990ScheduleG/GamingInformation/GrossRevenuePullTabs01098110
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming01503234
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary063209
IRS990ScheduleG/GamingInformation/OtherDirectExpensesBingo045206
IRS990ScheduleG/GamingInformation/OtherDirectExpensesPullTabs043233
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming088439
IRS990ScheduleG/GamingInformation/RentFacilityCostsBingo043250
IRS990ScheduleG/GamingInformation/RentFacilityCostsTotalGaming043250
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0true
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming0true
IRS990ScheduleG/GamingInformation/VolunteerLaborPercentageBingo01.00000
IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntagePullTabs01.00000
IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntOtherGaming01.00000
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0true
IRS990ScheduleG/GamingManagerNamePerson0Gwendolyn Girton
IRS990ScheduleG/GamingManagerServicesProvided0Volunteer oversees bingoorganizes other
IRS990ScheduleG/GamingWithNonmembers0true
IRS990ScheduleG/Licensed0true
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/NameOfGamingRecKeeperPerson0Gwendolyn Girton
IRS990ScheduleG/PercentageOfGamingOthrFacility01.000
IRS990ScheduleG/StatesWhereGamingConducted0KY
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant02000
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant115584
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients02
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients160
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0College scholarships
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant1Christmas shopping w needy childre
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Applications are made for scholarships. Such applications are kept on file and monitored as necessary.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0I1
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0Monitoring procedures Part I line 2
IRS990ScheduleI/RecordsMaintained0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0James and Joe Greene are brothers. Mary Jane Ryan and Phyllis Bowling are sisters.
IRS990ScheduleO/GeneralExplanation/Explanation1Members (deputy sheriffs)elect the members of the board of directors and officers. They also vote to approve decisions of the board.
IRS990ScheduleO/GeneralExplanation/Explanation2Members elect other members to the board
IRS990ScheduleO/GeneralExplanation/Explanation3Members vote to approve decisions of the board
IRS990ScheduleO/GeneralExplanation/Explanation4The board is presented with a copy of Form 990 for approval at a regular meeting.
IRS990ScheduleO/GeneralExplanation/Explanation5These documents are generally made available upon request.
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/Identifier4O05

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$152,514
Liabilities
$1,417
Net assets
$151,097
Revenue
-
Expenses
$235,355
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.11$0.03$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.21$0.20$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.18$0.20$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.27$0.23$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.18$0.14$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.98$0.24$0.75
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.21$0.19$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.19$0.21$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.23$0.24$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.23$0.23$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.22$0.22$0.00
2013Summary only. Only limited summary data is available for this year.$0.12$0.01$0.12$0.19$0.23$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.24
2011Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.24$0.25$0.01