Civic Intelligence

Bullitt County Education Association

990EZ • Fiscal year 2017 • EIN 26-0186827

Sep 01, 2016 to Aug 31, 2017 • Filed on Jun 13, 2018

Organization ProfileN/A
735 Executive ParkLouisville, KY 40207

(502) 893-3205

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

4th percentile

-40%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

11th percentile

-18%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

21st percentile

-8.2%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$47,712

Down $23,704 (-33%) from 2015

Net Assets

Down

$47,712

Down $23,704 (-33%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$50,144

Down $9,357 (-16%) from 2015

Expenses

Up

$70,283

Up $22,597 (+47%) from 2015

Net Income

Down

-$20,139

Down $31,954 (-270%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$80K$60K$40K$20K$0Assets 2010: $45,825Net Assets 2010: $45,8252010Assets 2011: $45,931Net Assets 2011: $45,9312011Assets 2013: $59,026Net Assets 2013: $59,0262013Assets 2014: $59,601Net Assets 2014: $59,6012014Assets 2015: $71,416Net Assets 2015: $71,4162015Assets 2017: $47,712Net Assets 2017: $47,7122017Assets 2018: $26,843Net Assets 2018: $26,8432018

Highlighted filing

2017

Assets$47,712
Liabilities-
Net Assets$47,712
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

$100K$50K$0-$50KRevenue 2010: $53,750Expenses 2010: $58,239Net Income 2010: -$4,4892010Revenue 2011: $49,471Expenses 2011: $49,365Net Income 2011: $1062011Revenue 2013: $58,300Expenses 2013: $50,416Net Income 2013: $7,8842013Revenue 2014: $48,389Expenses 2014: $47,814Net Income 2014: $5752014Revenue 2015: $59,501Expenses 2015: $47,686Net Income 2015: $11,8152015Revenue 2017: $50,144Expenses 2017: $70,283Net Income 2017: -$20,1392017Revenue 2018: $46,772Expenses 2018: $67,641Net Income 2018: -$20,8692018

Highlighted filing

2017

Revenue$50,144
Expenses$70,283
Net Income-$20,139
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jun 13, 2018
Return Version
2016v3.0
Gross Receipts
$50,144
Mission and Program Overview

Mission

Assisting teachers and representing them in their negotiations with the school board.

Program Services

DescriptionGrantsExpenses
ASSISTING TEACHERS AND REPRESENTING THEM IN THEIR NEGOTIATIONS WITH THE SCHOOL BOARD.$70,283-
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELE DAVISPresident-$0--
Filing and Contact Details

Filer

Filer Name
Bullitt County Education Association
EIN
26-0186827
Phone
5028933205
Address
735 EXECUTIVE PARK, LOUISVILLE, KY 40207

Signing Officer

Name
Kimberly Ludwig
Title
President
Signed
2018-06-13
Discuss with paid preparer
Yes

Preparer

Firm
Bennett & Company CPA s
Address
104 Daventry Lane, Louisville, KY 40223
Preparer
William H Bennett Jr
Phone
5024253030
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $291”

Other Expenses.1003

“Information Technology $148”

Other Expenses.1005

“Travel $1863”

Other Expenses.1

“President contract $28601”

Other Expenses.2

“Officers/school rep expenses $17262”

Other Expenses.3

“CONTINGENCY $8408”

Other Expenses.4

“SCHOLARSHIPS $6000”

Other Expenses.5

“Telephone $1200”

Other Expenses.6

“CONTRACT $952”

Other Expenses.7

“Teacher appreciation $813”

Other Expenses.8

“DELEGATE EXPENSES $756”

Other Expenses.9

“MEETINGS $259”

Raw XML Appendix111 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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IRS990EZ/BooksInCareOfDetail/PersonNm0MONA BELL
IRS990EZ/BooksInCareOfDetail/PhoneNum05028933205
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0735 EXECUTIVE PARK
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOUISVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040207
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067851
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047712
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0303
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20139
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0830
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt067851
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047712
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt050144
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt049841
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067851
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047712
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067851
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047712
IRS990EZ/OccupancyRentUtltsAndMaintAmt02900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELE DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt066553
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSISTING TEACHERS AND REPRESENTING THEM IN THEIR NEGOTIATIONS WITH THE SCHOOL BOARD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTING TEACHERS AND REPRESENTING THEM IN THEIR NEGOTIATIONS WITH THE SCHOOL BOARD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt070283
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070283
IRS990EZ/TotalProgramServiceExpensesAmt070283
IRS990EZ/TotalRevenueAmt050144
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRESIDENT CONTRACT $28601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICERS/SCHOOL REP EXPENSES $17262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTINGENCY $8408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCHOLARSHIPS $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTRACT $952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TEACHER APPRECIATION $813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DELEGATE EXPENSES $756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEETINGS $259
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY LUDWIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BULLITT COUNTY EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BULL
ReturnHeader/Filer/EIN0260186827
ReturnHeader/Filer/PhoneNum05028933205
ReturnHeader/Filer/USAddress/AddressLine1Txt0735 EXECUTIVE PARK
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bennett & Company CPA s
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104 Daventry Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Louisville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040223
ReturnHeader/PreparerPersonGrp/PhoneNum05024253030
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM H BENNETT JR
ReturnHeader/ReturnTs02018-06-13T09:42:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,712
Liabilities
-
Net assets
$47,712
Revenue
$50,144
Expenses
$70,283
Net income
-$20,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$26.8$26.8$46.8$67.6$20.9
2017Detailed filing. Detailed filing data is available for this year.$47.7$47.7$50.1$70.3$20.1
2015Detailed filing. Detailed filing data is available for this year.$71.4$71.4$59.5$47.7$11.8
2014Detailed filing. Detailed filing data is available for this year.$59.6$59.6$48.4$47.8$0.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.0$59.0$58.3$50.4$7.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.9$45.9$49.5$49.4$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.8$45.8$53.8$58.2$4.49