Civic Intelligence

Breckinridge County Educational Association for the Handicapped

990 • Fiscal year 2021 • EIN 31-1063147

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 18, 2021

Organization ProfileN/A
P O Box 577Hardinsburg, KY 40143

(270) 756-5704

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

81st percentile

40%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

33rd percentile

2.3%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-16%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,112,251

Up $25,026 (+2.3%) from 2020

Net Assets

Up

$1,112,251

Up $25,026 (+2.3%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin81st percentile

Revenue

Down

$62,425

Down $12,163 (-16%) from 2020

Expenses

Down

$37,399

Down $2,054 (-5.2%) from 2020

Net Income

Down

$25,026

Down $10,109 (-29%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.5M$1.0M$500K$0Assets 2017: $1,050,124Liabilities 2017: $108,244Net Assets 2017: $941,8802017Assets 2018: $1,008,266Liabilities 2018: $0Net Assets 2018: $1,008,2662018Assets 2019: $1,052,090Liabilities 2019: $0Net Assets 2019: $1,052,0902019Assets 2020: $1,087,225Liabilities 2020: $0Net Assets 2020: $1,087,2252020Assets 2021: $1,112,251Liabilities 2021: $0Net Assets 2021: $1,112,2512021Assets 2025: $1,208,947Liabilities 2025: $0Net Assets 2025: $1,208,9472025

Highlighted filing

2021

Assets$1,112,251
Liabilities$0
Net Assets$1,112,251
Open 2021 Filing

Operations Trend

Revenue Growth16th percentile

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

$300K$200K$100K$0Revenue 2017: $204,715Expenses 2017: $116,734Net Income 2017: $87,9812017Revenue 2018: $156,189Expenses 2018: $89,803Net Income 2018: $66,3862018Revenue 2019: $80,878Expenses 2019: $37,054Net Income 2019: $43,8242019Revenue 2020: $74,588Expenses 2020: $39,453Net Income 2020: $35,1352020Revenue 2021: $62,425Expenses 2021: $37,399Net Income 2021: $25,0262021Revenue 2025: $68,465Expenses 2025: $41,779Net Income 2025: $26,6862025

Highlighted filing

2021

Revenue$62,425
Expenses$37,399
Net Income$25,026
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 18, 2021
Return Version
2020v4.0
Gross Receipts
$62,425
Mission and Program Overview

Mission

Provide transportation for mentally handicapped to attend educational and vocational training.

Provide consultation and assistance to disabled adults and those that support them. Consultation and assistance includes updating equipment at workshop, Special Olympics, and support for programs/activities within the workshop.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$738,334$709,706▼ $28,628
Cash and Non-Interest-Bearing Accounts$219,475$272,309▲ $52,834
Savings and Temporary Cash Investments$129,376$130,196▲ $820
Prepaid Expenses and Deferred Charges$40$40→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,087,225$1,112,251▲ $25,026
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,087,225$1,112,251▲ $25,026
Total Net Assets Fund Balance$1,087,225$1,112,251▲ $25,026
Total Liabilities and Net Assets / Fund Balance$1,087,225$1,112,251▲ $25,026

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$662,886$407,316$1,070,202
Equipment$1,342$67,317$68,659
Land$40,000-$40,000
Other Land Buildings$4,841$5,881$10,722
Leasehold Improvements$637$6,625$7,262
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Mark GrimesPresident
Brenda WrightVice President
Beverly ShawDirector
Karen AdkinsDirector
Thelma BennettDirector
Sandra MoyerSecretary
Daniel G DraneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,135
Program Service Revenue
$0
Investment Income
$957
Other Revenue
$51,333
All Other Contributions
$10,135
Change in Net Assets
$25,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,399
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
Depreciation Depletion$32,458--$32,458
Fees for Services Accounting-$1,785-$1,785
Other Expenses$1,550--$1,550
Insurance$1,034--$1,034
Occupancy$572--$572
Total Functional Expenses$35,614$1,785$0$37,399
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Breckinridge County Educational
EIN
31-1063147
Phone
2707565704
Address
P O Box 577, Hardinsburg, KY 40143

Signing Officer

Name
Daniel G Drane
Title
Treasurer
Signed
2021-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Grimes
Formed
1976
Legal Domicile
Ky
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Drane & Company PLLC CPAs
Address
PO Box 577, Hardinsburg, KY 40143
Preparer
Daniel G Drane
Phone
2707565704
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalAssetsBOYAmt01087225
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt035614
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0957
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt062425
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01112251
IRS990/TravelGrp/TotalAmt00
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IRS990/USAddress/AddressLine1Txt0P O Box 577
IRS990/USAddress/CityNm0Hardinsburg
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040143
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel G Drane
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Breckinridge County Educational
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Association for the Handicapped Inc
ReturnHeader/Filer/BusinessNameControlTxt0BREC
ReturnHeader/Filer/EIN0311063147
ReturnHeader/Filer/PhoneNum02707565704
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 577
ReturnHeader/Filer/USAddress/CityNm0Hardinsburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040143
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611170449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Drane & Company PLLC CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 577
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hardinsburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040143
ReturnHeader/PreparerPersonGrp/PhoneNum02707565704
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel G Drane
ReturnHeader/ReturnTs02021-11-18T05:47:13-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Daniel G
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Drane
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,112,251
Liabilities
$0
Net assets
$1,112,251
Revenue
$62,425
Expenses
$37,399
Net income
$25,026
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$0.07$0.04$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.06$0.04$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.07$0.04$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.08$0.04$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.16$0.09$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.11$0.94$0.20$0.12$0.09