Civic Intelligence

Clark Companies Medical Benefit Plan

EIN 61-1084986 • 501(c)9 • Bowling Green, KY

View Organization Page

Profile

Provide medical benefits to participants

PO Box 988Bowling Green, KY 42102-0988

n/A

Siviq Scores

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

Liabilities / Assets

66th percentile

0.10x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)9 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.02x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)9 • $5M-$10M nonprofits • Source year 2024

Net Margin

47th percentile

1.0%

Higher net margin than 47% of similar nonprofits.

501(c)9 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

99th percentile

$1,081,817

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

501(c)9 • $5M-$10M nonprofits • Source year 2024

Asset Growth

53rd percentile

6.9%

Faster asset growth than 53% of similar nonprofits.

501(c)9 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-8.3%

Faster revenue growth than 19% of similar nonprofits.

501(c)9 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,225,221

Up $79,229 (+6.9%) from 2023

Liabilities

Up

$125,032

Up $6,365 (+5.4%) from 2023

Net Assets

Up

$1,100,189

Up $72,864 (+7.1%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin47th percentile

Revenue

Down

$7,455,710

Down $672,177 (-8.3%) from 2023

Expenses

Up

$7,382,846

Up $270,973 (+3.8%) from 2023

Net Income

Down

$72,864

Down $943,150 (-93%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,087,252Liabilities 2011: $20,671Net Assets 2011: $1,066,5812011Assets 2012: $855,690Liabilities 2012: $131,820Net Assets 2012: $723,8702012Assets 2013: $244,436Liabilities 2013: $45,860Net Assets 2013: $198,5762013Assets 2014: $355,599Liabilities 2014: $39,227Net Assets 2014: $316,3722014Assets 2015: $665,547Liabilities 2015: $30,537Net Assets 2015: $635,0102015Assets 2016: $1,328,436Liabilities 2016: $137,470Net Assets 2016: $1,190,9662016Assets 2017: $1,864,490Liabilities 2017: $146,041Net Assets 2017: $1,718,4492017Assets 2018: $974,621Liabilities 2018: $120,774Net Assets 2018: $853,8472018Assets 2019: $912,839Liabilities 2019: $246,408Net Assets 2019: $666,4312019Assets 2020: $576,710Liabilities 2020: $205,633Net Assets 2020: $371,0772020Assets 2021: $441,300Liabilities 2021: $170,783Net Assets 2021: $270,5172021Assets 2022: $196,682Liabilities 2022: $185,371Net Assets 2022: $11,3112022Assets 2023: $1,145,992Liabilities 2023: $118,667Net Assets 2023: $1,027,3252023Assets 2024: $1,225,221Liabilities 2024: $125,032Net Assets 2024: $1,100,1892024

Highlighted filing

2024

Assets$1,225,221
Liabilities$125,032
Net Assets$1,100,189
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,176,889Expenses 2011: $3,005,680Net Income 2011: $171,2092011Revenue 2012: $3,507,352Expenses 2012: $3,850,063Net Income 2012: -$342,7112012Revenue 2013: $3,893,015Expenses 2013: $4,418,309Net Income 2013: -$525,2942013Revenue 2014: $4,245,049Expenses 2014: $4,127,253Net Income 2014: $117,7962014Revenue 2015: $3,960,464Expenses 2015: $3,641,826Net Income 2015: $318,6382015Revenue 2016: $5,565,125Expenses 2016: $5,009,169Net Income 2016: $555,9562016Revenue 2017: $6,024,285Expenses 2017: $5,496,802Net Income 2017: $527,4832017Revenue 2018: $5,330,262Expenses 2018: $6,194,864Net Income 2018: -$864,6022018Revenue 2019: $6,195,565Expenses 2019: $6,382,981Net Income 2019: -$187,4162019Revenue 2020: $5,981,472Expenses 2020: $6,276,826Net Income 2020: -$295,3542020Revenue 2021: $5,993,234Expenses 2021: $6,093,794Net Income 2021: -$100,5602021Revenue 2022: $7,201,552Expenses 2022: $7,460,758Net Income 2022: -$259,2062022Revenue 2023: $8,127,887Expenses 2023: $7,111,873Net Income 2023: $1,016,0142023Revenue 2024: $7,455,710Expenses 2024: $7,382,846Net Income 2024: $72,8642024

Highlighted filing

2024

Revenue$7,455,710
Expenses$7,382,846
Net Income$72,864
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,225,221
Liabilities
$125,032
Net assets
$1,100,189
Revenue
$7,455,710
Expenses
$7,382,846
Net income
$72,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.13$1.10$7.46$7.38$0.07
2023Summary only. Only limited summary data is available for this year.$1.15$0.12$1.03$8.13$7.11$1.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.19$0.01$7.20$7.46$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.17$0.27$5.99$6.09$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.21$0.37$5.98$6.28$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.25$0.67$6.20$6.38$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.12$0.85$5.33$6.19$0.86
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.15$1.72$6.02$5.50$0.53
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.14$1.19$5.57$5.01$0.56
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.03$0.64$3.96$3.64$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.04$0.32$4.25$4.13$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.05$0.20$3.89$4.42$0.53
2012Summary only. Only limited summary data is available for this year.$0.86$0.13$0.72$3.51$3.85$0.34
2011Summary only. Only limited summary data is available for this year.$1.09$0.02$1.07$3.18$3.01$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 31, 2025
Return Version
2024v5.1
Gross Receipts
$7,455,710
Mission and Program Overview

Mission

Provide medical benefits to participants

Provide medical benefits to participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,027,325$1,100,189▲ $72,864
Savings and Temporary Cash Investments$456,289$758,041▲ $301,752
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,145,992$1,225,221▲ $79,229
Other Assets Total$689,703$467,180▼ $222,523
Liabilities
Other Liabilities$118,667$125,032▲ $6,365
Total Liabilities$118,667$125,032▲ $6,365
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,027,325$1,100,189▲ $72,864
Total Liabilities and Net Assets / Fund Balance$1,145,992$1,225,221▲ $79,229

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$467,180--
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
George P ClarkTrustee
Robert ClarkTrustee
William Dallas Clark IiiTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,455,025
Investment Income
$685
Other Revenue
$0
Change in Net Assets
$72,864

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,455,710
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$7,455,710
Total Revenue per Form 990
$7,455,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$777,923
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$6,604,923--$6,604,923
Other Expenses-$730,526-$730,526
Fees for Services Legal-$47,397-$47,397
Total Functional Expenses$6,604,923$777,923$0$7,382,846

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,382,846
Expenses per Audited Statements$7,376,481
Total Expenses per Audited Statements$7,376,481
Expenses Not Reported on Financial Statements$6,365
Other Expense Adjustments$6,365
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Income Taxes$125,032
Health Claims Payable-
Outstanding Chks in Excess of-
Other Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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, Part VI, Line 2 Family/business relationships amongst interested persons

“George Clark, Dallas Clark, Robert Clark - Family relationship”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“A copy of the form 990 is emailed to all board members prior to filing.”

Form 990, Part VI, Line 19 Required documents available to the public

“Governing documents (including plan documents) are available upon request.”

Filing and Contact Details

Filer

Filer Name
Clark Companies Medical Benefit Plan
EIN
61-1084986
Phone
2705634735
Address
PO BOX 988, BOWLING GREEN, KY 42102-0988
Doing Business As
Clark Medical Benefit Plan

Signing Officer

Name
William Clark
Title
Trustee
Signed
2025-10-31
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Ky
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Forvis Mazars LLP
Address
1222 Demonbreun St Suite 950, Nashville, TN 37203-3357
Preparer
Jeff Smith
Phone
6154549800
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2 PLAN TAX STATUS

“The organization's audited financial statements did not include a footnote that addressed the organization's liability for uncertain tax positions under fin48 (asc 740). Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Schedule D, Part XII, Line 2(D) RECONCILIATION TO AUDIT REPORT - EXPENSES

“Differences in reporting payment for benefits ($6,365)”

Schedule D, Part XII, Line 4(B) Other expenses in form 990 not in audited financial statements

“See supplemental page - 6365”

Raw XML AppendixShowing 400 of 468 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
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IRS990/AllOtherExpensesGrp/TotalAmt00
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IRS990/AuditCommitteeInd0true
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IRS990/BenefitsToMembersGrp/TotalAmt06604923
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IRS990/BooksInCareOfDetail/PhoneNum02705634735
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 988
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOWLING GREEN
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd0421020988
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IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
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IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt06604923
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0685
IRS990/CYOtherExpensesAmt0777923
IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt072864
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IRS990/CYTotalRevenueAmt07455710
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IRS990/DeductibleNonCashContriInd0false
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IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
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IRS990/DonorAdvisedFundInd0false
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IRS990/EmployeeCnt00
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IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt06604923
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt047397
IRS990/FeesForServicesLegalGrp/TotalAmt047397
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt023487
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt123487
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt223149
IRS990/Form990PartVIISectionAGrp/PersonNm0GEORGE P CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT CLARK
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt01058330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1686182
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21023981
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07455710
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0685
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0685
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
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IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0PROVIDE MEDICAL BENEFITS TO PARTICIPANTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01027325
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
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IRS990/Organization501cInd0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMIN. FEES
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IRS990/PartialLiquidationInd0false
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0WILLIAM DALLAS CLARK III
IRS990/ProfessionalFundraisingInd0false
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deposit with 3rd Party Admin
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal Income Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Health Claims Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Outstanding Chks in Excess of
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Other Liabilities
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IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07455710
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS DID NOT INCLUDE A FOOTNOTE THAT ADDRESSED THE ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN48 (ASC 740). MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIFFERENCES IN REPORTING PAYMENT FOR BENEFITS ($6,365)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SEE SUPPLEMENTAL PAGE - 6365
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2 PLAN TAX STATUS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part XII, Line 2(d) RECONCILIATION TO AUDIT REPORT - EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0467180
IRS990ScheduleD/TotalExpensesPerForm990Amt07382846
IRS990ScheduleD/TotalLiabilityAmt0125032
IRS990ScheduleD/TotalRevenuePerForm990Amt07455710
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07455710
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07376481
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt1150662
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt2108097
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0899558
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1873319
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2578085
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt115525
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt215525
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07962
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt17624
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt27962
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GEORGE P CLARK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1WILLIAM DALLAS CLARK III
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2ROBERT CLARK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TRUSTEE
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt01081817
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt11047130
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2709669
IRS990ScheduleJ/SeverancePaymentInd0false
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0George Clark, Dallas Clark, Robert Clark - Family relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS EMAILED TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS (INCLUDING PLAN DOCUMENTS) ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2 Family/business relationships amongst interested persons
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b Review of form 990 by governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19 Required documents available to the public
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt4NA
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C Corporation
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C Corporation
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C Corporation
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt3C Corporation
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt4C Corporation
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1KY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2KY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3MS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd4KY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0WHOLE BEV DIS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1WHOLE BEER DI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2WHOLE BEV DIS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt3WHOLE BEV DIS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt4WHOLE BEV DIS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0CC CLARK INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1CLARK DISTRIBUTING CO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2CLARK BEVERAGE GROUP INC (KY)
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3CLARK BEVERAGE GROUP INC (MS)
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4CC CLARK KENTUCKY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt40
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt40
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 988
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1PO BOX 988
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt2PO BOX 988
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt3PO BOX 988
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt4PO BOX 988
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0BOWLING GREEN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1BOWLING GREEN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm2BOWLING GREEN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm3BOWLING GREEN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm4BOWLING GREEN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0KY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1KY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd2KY
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd4KY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd042102
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd142102
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd342102
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd442102
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IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01145992
IRS990/TotalAssetsEOYAmt01225221
IRS990/TotalAssetsGrp/BOYAmt01145992
IRS990/TotalAssetsGrp/EOYAmt01225221
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

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