Civic Intelligence

Kentucky Elks Association Charitable Trust

990EZ • Fiscal year 2018 • EIN 61-1257789

Apr 01, 2017 to Mar 31, 2018 • Filed on Aug 02, 2018

Organization ProfileN/A
214 Buckingham DriveFlorence, KY 41042

(859) 801-2932

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

88th percentile

25%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Asset Growth

75th percentile

8.3%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

2.1%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$245,678

Up $18,916 (+8.3%) from 2017

Net Assets

Up

$245,678

Up $18,916 (+8.3%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Up

$74,647

Up $1,540 (+2.1%) from 2017

Expenses

Up

$55,731

Up $189 (+0.3%) from 2017

Net Income

Up

$18,916

Up $1,351 (+7.7%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$300K$200K$100K$0Assets 2012: $151,150Liabilities 2012: $02012Assets 2013: $131,115Liabilities 2013: $02013Assets 2014: $168,820Net Assets 2014: $168,8202014Assets 2015: $190,996Net Assets 2015: $190,9962015Assets 2016: $209,197Net Assets 2016: $209,1972016Assets 2017: $226,762Net Assets 2017: $226,7622017Assets 2018: $245,678Net Assets 2018: $245,6782018Assets 2019: $180,971Liabilities 2019: $02019Assets 2020: $295,987Liabilities 2020: $02020Assets 2021: $298,481Net Assets 2021: $298,4812021Assets 2022: $69,128Net Assets 2022: $69,1282022Assets 2023: $165,000Net Assets 2023: $165,0002023Assets 2024: $189,951Liabilities 2024: $02024Assets 2025: $212,842Net Assets 2025: $212,8422025

Highlighted filing

2018

Assets$245,678
Liabilities-
Net Assets$245,678
Open 2018 Filing

Operations Trend

Revenue Growth53rd percentile

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

$400K$200K$0-$200K-$400KRevenue 2012: $56,781Expenses 2012: $55,567Net Income 2012: $1,2142012Revenue 2013: $58,512Expenses 2013: $78,547Net Income 2013: -$20,0352013Revenue 2014: $87,399Expenses 2014: $49,694Net Income 2014: $37,7052014Revenue 2015: $67,165Expenses 2015: $44,989Net Income 2015: $22,1762015Revenue 2016: $66,844Expenses 2016: $48,643Net Income 2016: $18,2012016Revenue 2017: $73,107Expenses 2017: $55,542Net Income 2017: $17,5652017Revenue 2018: $74,647Expenses 2018: $55,731Net Income 2018: $18,9162018Revenue 2019: $3,694Expenses 2019: $68,401Net Income 2019: -$64,7072019Revenue 2020: $171,289Expenses 2020: $56,273Net Income 2020: $115,0162020Revenue 2021: $91,526Expenses 2021: $89,032Net Income 2021: $2,4942021Revenue 2022: $75,022Expenses 2022: $304,375Net Income 2022: -$229,3532022Revenue 2023: $188,140Expenses 2023: $92,268Net Income 2023: $95,8722023Revenue 2024: $110,970Expenses 2024: $86,019Net Income 2024: $24,9512024Revenue 2025: $106,731Expenses 2025: $83,840Net Income 2025: $22,8912025

Highlighted filing

2018

Revenue$74,647
Expenses$55,731
Net Income$18,916
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Aug 2, 2018
Return Version
2017v2.3
Gross Receipts
$74,647
Mission and Program Overview

Mission

To promote and carryout the charitable functions of the benevolent and protective order of elks of the untied states of american and the kentucky elks state association.

Program Services

DescriptionGrantsExpenses
TO PROMOTE DRUG AWARENESS PROGRAMS FOR THE YOUTH OF KENTUCKY. TO PROMOTE YOUTH ACTIVITIES THROUGH COMPETITIVE SPORTING COMPETITION.$19,417$19,417
TO PROVIDE MONIES TO WORTHY HIGH SCHOOL STUDENT TO FURTHER THEIR ACADEMIC STUDIES AT AN ACCREDITED INSTITUTION OF HIGHER LEARNING.$14,000$14,000
TO PROVIDE FIANCIAL ASSISTENCE TO CHILDREN DIAGNOSED WITH VARIOUS TYPES OF CANCER THE OPPORTUNITY TO ATTEND SUMMER CAMP. TO PROVIDE FINANCIAL ASSISTENCE TO AID IN NATURAL DISASTERS.$13,067$13,067
TO PROVIDE AN IN HOME ALARM SYSTEM TO THE ELDERLY TO ASSIST THEM IN THE EVENT OF AN EMERGENCY OR ILLNESS.$1,656$1,656
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD MOOREChairman-$0--
EDWARD HANSENSecretary/Tr-$0--
CHARLES L CUNNINGHAMTrustee-$0--
JIM DORRISTrustee-$0--
ROBERT MITCHELLTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Kentucky Elks Association
EIN
61-1257789
Address
214 BUCKINGHAM DRIVE, FLORENCE, KY 41042

Signing Officer

Name
Edward Hansen
Title
Secretary/treasurer
Signed
2018-08-02
Discuss with paid preparer
Yes

Preparer

Firm
Riney Hancock Cpas Psc
Address
PO BOX 255, HENDERSON, KY 42419-0255
Preparer
Robert E Mitchell CPA Cva
Phone
2708275828
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Cash contribution: 14,000 relationship: affiliated”

Form 990-ez, Part I, Line 10

“Class of activity: elks hoop shoot prog name: kentucky elks association address: 9739 highway 1078 north henderson, ky 42420 cash contribution: 9,000 class of activity: elks soccer shoot pr name: kentucky elks association address: 9739 highway 1078 north henderson, ky 42420 cash contribution: 6,500 name: kentucky elks association address: 9739 highway 1078 north henderson, ky 42420 cash contribution: 6,741 name: kentucky elks association address: 9739 highway 1078 north henderson, ky 42420 cash contribution: 12,067”

Form 990-ez, Part II, Line 24

“Notes receivable 0 42,454 total 0 42,454”

Form 990-ez, Part III

“To promote and carryout the charitable functions of the benevolent and protective order of elks of the untied states of american and the kentucky elks state association.”

Form 990-ez, Part III, Line 31

“To provide fiancial assistence to children diagnosed with various types of cancer the opportunity to attend summer camp. To provide financial assistence to aid in natural disasters.”

Raw XML Appendix125 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0EDWARD G HANSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum08598012932
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0214 BUCKINGHAM DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FLORENCE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd041042
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0226762
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0203224
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt074150
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018916
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0595
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0226762
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0245678
IRS990EZ/GrantsAndSimilarAmountsPaidAmt055136
IRS990EZ/GrossReceiptsAmt074647
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0497
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0226762
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0245678
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0226762
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0245678
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EDWARD HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLES L CUNNINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM DORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt042454
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND CARRYOUT THE CHARITABLE FUNCTIONS OF THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNTIED STATES OF AMERICAN AND THE KENTUCKY ELKS STATE ASSOCIATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE DRUG AWARENESS PROGRAMS FOR THE YOUTH OF KENTUCKY. TO PROMOTE YOUTH ACTIVITIES THROUGH COMPETITIVE SPORTING COMPETITION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE MONIES TO WORTHY HIGH SCHOOL STUDENT TO FURTHER THEIR ACADEMIC STUDIES AT AN ACCREDITED INSTITUTION OF HIGHER LEARNING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TO PROVIDE AN IN HOME ALARM SYSTEM TO THE ELDERLY TO ASSIST THEM IN THE EVENT OF AN EMERGENCY OR ILLNESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3TO PROVIDE FIANCIAL ASSISTENCE TO CHILDREN DIAGNOSED WITH VARIOUS TYPES OF CANCER THE OPPORTUNITY TO ATTEND SUMMER CAMP. TO PROVIDE FINANCIAL ASSISTENCE TO AID IN NATURAL DISASTERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019417
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt114000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21656
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt313067
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019417
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21656
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt313067
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055731
IRS990EZ/TotalProgramServiceExpensesAmt048140
IRS990EZ/TotalRevenueAmt074647
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 14,000 RELATIONSHIP: AFFILIATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLASS OF ACTIVITY: ELKS HOOP SHOOT PROG NAME: KENTUCKY ELKS ASSOCIATION ADDRESS: 9739 HIGHWAY 1078 NORTH HENDERSON, KY 42420 CASH CONTRIBUTION: 9,000 CLASS OF ACTIVITY: ELKS SOCCER SHOOT PR NAME: KENTUCKY ELKS ASSOCIATION ADDRESS: 9739 HIGHWAY 1078 NORTH HENDERSON, KY 42420 CASH CONTRIBUTION: 6,500 NAME: KENTUCKY ELKS ASSOCIATION ADDRESS: 9739 HIGHWAY 1078 NORTH HENDERSON, KY 42420 CASH CONTRIBUTION: 6,741 NAME: KENTUCKY ELKS ASSOCIATION ADDRESS: 9739 HIGHWAY 1078 NORTH HENDERSON, KY 42420 CASH CONTRIBUTION: 12,067
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOTES RECEIVABLE 0 42,454 TOTAL 0 42,454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROMOTE AND CARRYOUT THE CHARITABLE FUNCTIONS OF THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNTIED STATES OF AMERICAN AND THE KENTUCKY ELKS STATE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROVIDE FIANCIAL ASSISTENCE TO CHILDREN DIAGNOSED WITH VARIOUS TYPES OF CANCER THE OPPORTUNITY TO ATTEND SUMMER CAMP. TO PROVIDE FINANCIAL ASSISTENCE TO AID IN NATURAL DISASTERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD HANSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENTUCKY ELKS ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHARITABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0KENT
ReturnHeader/Filer/EIN0611257789
ReturnHeader/Filer/USAddress/AddressLine1Txt0214 BUCKINGHAM DRIVE
ReturnHeader/Filer/USAddress/CityNm0FLORENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041042
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId021EF2FE851C30606AF682E9766707E38EDA46D0E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId021EF2FE851C30606AF682E9766707E38EDA46D0E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.143.228.26
ReturnHeader/FilingSecurityInformation/IPDt02018-08-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:42:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0610920132
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RINEY HANCOCK CPAS PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 255
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HENDERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0424190255
ReturnHeader/PreparerPersonGrp/PhoneNum02708275828
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT E MITCHELL CPA CVA
ReturnHeader/ReturnTs02018-08-06T09:42:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$245,678
Liabilities
-
Net assets
$245,678
Revenue
$74,647
Expenses
$55,731
Net income
$18,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.13$2.13$1.07$0.84$0.23
2024Summary only. Only limited summary data is available for this year.$1.90$0.00$1.11$0.86$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.65$1.65$1.88$0.92$0.96
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.69$0.75$3.04$2.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$2.98$0.92$0.89$0.02
2020Summary only. Only limited summary data is available for this year.$2.96$0.00$1.71$0.56$1.15
2019Summary only. Only limited summary data is available for this year.$1.81$0.00$0.04$0.68$0.65
2018Detailed filing. Detailed filing data is available for this year.$2.46$2.46$0.75$0.56$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$2.27$0.73$0.56$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$2.09$0.67$0.49$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.91$1.91$0.67$0.45$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.69$1.69$0.87$0.50$0.38
2013Summary only. Only limited summary data is available for this year.$1.31$0.00$0.59$0.79$0.20
2012Summary only. Only limited summary data is available for this year.$1.51$0.00$0.57$0.56$0.01