Civic Intelligence

Kentucky Elks Association Charitable Trust

990EZ • Fiscal year 2019 • EIN 61-1257789

Apr 01, 2018 to Mar 31, 2019 • Filed on Jan 08, 2020

302 Salem Chapel Road SouthBenton, KY 42025

(270) 212-7782

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

1st percentile

-1752%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Asset Growth

7th percentile

-26%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-95%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Flat

$180,971

Flat from 2019

Net Assets

$180,971

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$3,694

Flat from 2019

Expenses

Flat

$68,401

Flat from 2019

Net Income

Flat

-$64,707

Flat from 2019

Historical Trend

Balance Sheet Trend

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: $180,971Net Assets 2019: $180,9712019Assets 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

2019

Assets$180,971
Liabilities-
Net Assets$180,971

Operations Trend

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 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

2019

Revenue$3,694
Expenses$68,401
Net Income-$64,707
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jan 8, 2020
Return Version
2018v3.2
Gross Receipts
$3,694
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 PROVIDE MONIES TO WORTHY HIGH SCHOOL STUDENT TO FURTHER THEIR ACADEMIC STUDIES AT AN ACCREDITED INSTITUTION OF HIGHER LEARNING.$26,000$26,000
TO PROMOTE DRUG AWARENESS PROGRAMS FOR THE YOUTH OF KENTUCKY. TO PROMOTE YOUTH ACTIVITIES THROUGH COMPETITIVE SPORTING COMPETITION.$19,606$21,126
TO PROVIDE FIANCIAL ASSISTENCE TO CHILDREN DIAGNOSED WITH VARIOUS TYPES OF CANCER THE OPPORTUNITY TO ATTEND SUMMER CAMP.$13,000$18,978
TO PROVIDE AN IN HOME ALARM SYSTEM TO THE ELDERLY TO ASSIST THEM IN THE EVENT OF AN EMERGENCY OR ILLNESS.$1,667$1,667
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLIE MARTINPresident-$0--
KENNETH A HOOPERSecretary/Tr-$0--
CHARLES L CUNNINGHAMAt Large-$0--
ROBERT MITCHELLChairman-$0--
BILL PATTERSONTrustee-$0--
VERNON SAUNDERSTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Kentucky Elks Association
EIN
61-1257789
Phone
2702127782
Address
302 SALEM CHAPEL ROAD SOUTH, BENTON, KY 42025

Signing Officer

Name
Kenneth a Hooper
Title
Secretary/treasurer
Phone
2702127782
Signed
2020-01-08
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: 26,000 relationship: affiliated

Form 990-ez, Part I, Line 10

Class of activity: elks hoop shoot prog name: kentucky elks association address: 302 salem chapel road s benton, ky 42025 cash contribution: 9,000 class of activity: elks soccer shoot pr name: kentucky elks association address: 302 salem chapel road s benton, ky 42025 cash contribution: 6,051 name: kentucky elks association address: 302 salem chapel road s benton, ky 42025 cash contribution: 13,000

Form 990-ez, Part I, Line 16

Expenses youth awards expense 170 americanism 1,350 non-investment depreciation 5,978 total 7,498

Form 990-ez, Part II, Line 24

Trailer 0 5,978 less accumulated depreciation 0 5,978 notes receivable 42,454 0 total 42,454 0

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.

Raw XML Appendix136 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/PersonNm0KENNETH A HOOPER
IRS990EZ/BooksInCareOfDetail/PhoneNum02702127782
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0302 SALEM CHAPEL ROAD SOUTH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BENTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd042025
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0203224
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0180971
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02414
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-64707
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0630
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0245678
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0180971
IRS990EZ/GrantsAndSimilarAmountsPaidAmt060273
IRS990EZ/GrossReceiptsAmt03694
IRS990EZ/GroupExemptionNum01156
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01280
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0245678
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0180971
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0245678
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0180971
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLIE MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KENNETH A HOOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLES L CUNNINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BILL PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VERNON SAUNDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt042454
IRS990EZ/OtherExpensesTotalAmt07498
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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019606
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt126000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21667
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt313000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021126
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt126000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21667
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt318978
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068401
IRS990EZ/TotalProgramServiceExpensesAmt067771
IRS990EZ/TotalRevenueAmt03694
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 26,000 RELATIONSHIP: AFFILIATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLASS OF ACTIVITY: ELKS HOOP SHOOT PROG NAME: KENTUCKY ELKS ASSOCIATION ADDRESS: 302 SALEM CHAPEL ROAD S BENTON, KY 42025 CASH CONTRIBUTION: 9,000 CLASS OF ACTIVITY: ELKS SOCCER SHOOT PR NAME: KENTUCKY ELKS ASSOCIATION ADDRESS: 302 SALEM CHAPEL ROAD S BENTON, KY 42025 CASH CONTRIBUTION: 6,051 NAME: KENTUCKY ELKS ASSOCIATION ADDRESS: 302 SALEM CHAPEL ROAD S BENTON, KY 42025 CASH CONTRIBUTION: 13,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES YOUTH AWARDS EXPENSE 170 AMERICANISM 1,350 NON-INVESTMENT DEPRECIATION 5,978 TOTAL 7,498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAILER 0 5,978 LESS ACCUMULATED DEPRECIATION 0 5,978 NOTES RECEIVABLE 42,454 0 TOTAL 42,454 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO 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/ExplanationTxt5TO PROVIDE FIANCIAL ASSISTENCE TO CHILDREN DIAGNOSED WITH VARIOUS TYPES OF CANCER THE OPPORTUNITY TO ATTEND SUMMER CAMP.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH A HOOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02702127782
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENTUCKY ELKS ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHARITABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0KENT
ReturnHeader/Filer/EIN0611257789
ReturnHeader/Filer/PhoneNum02702127782
ReturnHeader/Filer/USAddress/AddressLine1Txt0302 SALEM CHAPEL ROAD SOUTH
ReturnHeader/Filer/USAddress/CityNm0BENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042025
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId021EF2FE851C30606AF682E9766707E38EDA46D0E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03761D00AFB4E1B4DBE921C0750335CFB774A014B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.143.228.26
ReturnHeader/FilingSecurityInformation/IPDt02020-01-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:47:30
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/PreparationDt02020-01-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT E MITCHELL CPA CVA
ReturnHeader/ReturnTs02020-01-11T12:47:30-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$1.81$1.81$0.04$0.68$0.65
2019Summary only. Only limited summary data is available for this year.$1.81$0.00$0.04$0.68$0.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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