Civic Intelligence

Daniel Boone Community Action Agency Inc.

990 • Fiscal year 2017 • EIN 61-0728039

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 09, 2018

Organization ProfileWWW.DANIELBOONECAA.ORG

View Organization Page

1535 Shamrock RoadManchester, KY 40962

(606) 598-5127

Siviq Scores

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

Liabilities / Assets

45th percentile

0.17x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.11x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

63rd percentile

7.4%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

24th percentile

$105,089

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

6.5%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$6,777,835

Up $815,741 (+14%) from 2016

Net Assets

Up

$5,627,595

Up $809,679 (+17%) from 2016

Liabilities

Up

$1,150,240

Up $6,062 (+0.5%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin63rd percentile

Revenue

Up

$10,879,964

Up $659,379 (+6.5%) from 2016

Expenses

Up

$10,070,285

Up $474,605 (+4.9%) from 2016

Net Income

Up

$809,679

Up $184,774 (+30%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$10M$5.0M$0Assets 2010: $7,462,905Liabilities 2010: $1,292,415Net Assets 2010: $6,170,4902010Assets 2011: $7,229,002Liabilities 2011: $1,176,700Net Assets 2011: $6,052,3022011Assets 2012: $6,226,877Liabilities 2012: $962,555Net Assets 2012: $5,264,3222012Assets 2013: $5,565,294Liabilities 2013: $926,518Net Assets 2013: $4,638,7762013Assets 2014: $5,240,092Liabilities 2014: $1,086,660Net Assets 2014: $4,153,4322014Assets 2015: $5,478,904Liabilities 2015: $1,285,893Net Assets 2015: $4,193,0112015Assets 2016: $5,962,094Liabilities 2016: $1,144,178Net Assets 2016: $4,817,9162016Assets 2017: $6,777,835Liabilities 2017: $1,150,240Net Assets 2017: $5,627,5952017Assets 2018: $7,317,368Liabilities 2018: $1,331,403Net Assets 2018: $5,985,9652018Assets 2019: $7,260,755Liabilities 2019: $1,299,227Net Assets 2019: $5,961,5282019Assets 2020: $8,309,263Liabilities 2020: $1,385,718Net Assets 2020: $6,923,5452020Assets 2021: $9,980,787Liabilities 2021: $1,683,005Net Assets 2021: $8,297,7822021Assets 2022: $8,884,267Liabilities 2022: $1,804,109Net Assets 2022: $7,080,1582022Assets 2023: $9,312,338Liabilities 2023: $1,955,669Net Assets 2023: $7,356,6692023Assets 2024: $9,200,542Liabilities 2024: $1,787,831Net Assets 2024: $7,412,7112024

Highlighted filing

2017

Assets$6,777,835
Liabilities$1,150,240
Net Assets$5,627,595
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $12,230,5302010Revenue 2011: $12,753,135Expenses 2011: $12,871,323Net Income 2011: -$118,1882011Expenses 2012: $10,190,6642012Expenses 2013: $9,089,3592013Revenue 2014: $8,729,934Expenses 2014: $9,215,278Net Income 2014: -$485,3442014Revenue 2015: $9,743,305Expenses 2015: $9,703,726Net Income 2015: $39,5792015Revenue 2016: $10,220,585Expenses 2016: $9,595,680Net Income 2016: $624,9052016Revenue 2017: $10,879,964Expenses 2017: $10,070,285Net Income 2017: $809,6792017Revenue 2018: $10,798,250Expenses 2018: $10,439,880Net Income 2018: $358,3702018Revenue 2019: $10,975,854Expenses 2019: $11,000,291Net Income 2019: -$24,4372019Revenue 2020: $12,685,227Expenses 2020: $11,723,210Net Income 2020: $962,0172020Revenue 2021: $17,003,741Expenses 2021: $15,629,504Net Income 2021: $1,374,2372021Revenue 2022: $15,954,203Expenses 2022: $17,140,867Net Income 2022: -$1,186,6642022Revenue 2023: $16,106,124Expenses 2023: $15,829,613Net Income 2023: $276,5112023Revenue 2024: $16,090,603Expenses 2024: $16,034,561Net Income 2024: $56,0422024

Highlighted filing

2017

Revenue$10,879,964
Expenses$10,070,285
Net Income$809,679
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 9, 2018
Return Version
2016v3.0
Gross Receipts
$10,879,964
Mission and Program Overview

Mission

To operate a comprehensive array of programs that will help individuals and families develop the knowledge, opportunities and resources to achieve self-reliance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,982,870$4,040,977▲ $58,107
Savings and Temporary Cash Investments$1,062,401$1,709,424▲ $647,023
Pledges and Grants Receivable$494,756$610,239▲ $115,483
Accounts Receivable$284,856$291,388▲ $6,532
Cash and Non-Interest-Bearing Accounts$30,386$89,458▲ $59,072
Investments Program Related$27,500--
Other Notes and Loans Receivable, Net$23,911$22,133▼ $1,778
Inventories for Sale or Use$7,615$8,980▲ $1,365
Total Assets$5,962,094$6,777,835▲ $815,741
Other Assets Total$47,799$5,236▼ $42,563
Liabilities
Other Liabilities$816,020$904,854▲ $88,834
Accounts Payable and Accrued Expenses$243,480$170,176▼ $73,304
Unsecured Notes Loans Payable$84,678$75,210▼ $9,468
Total Liabilities$1,144,178$1,150,240▲ $6,062
Net Assets / Fund Balance
Unrestricted Net Assets$4,506,293$5,316,325▲ $810,032
Temporarily Rstr Net Assets$266,623$266,270▼ $353
Permanently Rstr Net Assets$45,000$45,000→ $0
Total Net Assets Fund Balance$4,817,916$5,627,595▲ $809,679
Total Liabilities and Net Assets / Fund Balance$5,962,094$6,777,835▲ $815,741

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,063,220$3,801,115$4,864,335
Buildings$2,771,006$966,346$3,737,352
Equipment$15,581$394,907$410,488
Land$182,000-$182,000
Leasehold Improvements$9,170$9,024$18,194
Other Assets Org$5,236--
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike BucklesExecutive DirectorFT$105,089$105,089
Robin WhitakerChief Financial OfficerFT$68,846$68,846

Board Members and Trustees

NameTitle
Charlotte BullockBoard Member Low Income Secto
Christine GregoryBoard Member Low Income Secto
Danny GregoryBoard Member Low Income Secto
Henry SmithBoard Member Low Income Secto
Keith GabbardBoard Member Low Income Secto
Patricia MillerBoard Member Low Income Secto
Perlina AnderkinBoard Member Low Income Secto
Wayne RileyBoard Member Low Income Secto
Doug HarrisBoard Member Private Sector
Everett HarperBoard Member Private Sector
John PenningtonBoard Member Private Sector
Kenneth LedfordBoard Member Private Sector
Kevin ChesnutBoard Member Private Sector
Larry GabbardBoard Member Private Sector
Tim BinghamBoard Member Private Sector
Vicki CoxBoard Member Private Sector
Eliza YorkBoard Member Public Sector
James PhillipsBoard Member Public Sector
Judge David WesterfieldBoard Member Public Sector
Judge Doug BishopBoard Member Public Sector
Judge Joe AsherBoard Member Public Sector
Judge Johnny JohnsonBoard Member Public Sector
Judge Shane GabbardBoard Member Public Sector
Marie RaderBoard Member Public Sector
Roger SchottBoard Member Public Sector

Highest Paid Contractors

ContractorServicesLocationCompensation
Robert RiceHousing Constr Con1228 MUD LICK ROAD, Buckhorn, KY 41721$336,293
Revenue and Support

Revenue Composition

Contributions and Grants
$7,522,177
Program Service Revenue
$3,134,800
Investment Income
$4,857
Other Revenue
$218,130
All Other Contributions
$503,713
Change in Net Assets
$809,679

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table8,563$500,873Current Value
Total Noncash Contributions8,563$500,873-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,879,964
Total Revenue per Audited Statements
$10,879,964
Total Revenue per Form 990
$10,879,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,306,830
Salaries, Compensation, and Employee Benefits$4,763,455
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$2,953,685-$2,953,685
Other Employee Benefits-$763,807-$763,807
Pension Plan Contributions-$537,274-$537,274
Depreciation Depletion-$397,113-$397,113
Payroll Taxes-$258,412-$258,412
Current Officers, Directors, Trustees, and Key Employees-$250,277-$250,277
Other Expenses$3,950,511$201,372-$201,372
Occupancy-$81,900-$81,900
Office Expenses-$72,465-$72,465
Insurance-$66,956-$66,956
Travel-$37,861-$37,861
Total Functional Expenses$4,449,163$5,621,122$0$10,070,285

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,070,285
Total Expenses per Audited Statements$10,070,285
Total Expenses per Form 990$10,070,285
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
James PhillipsBoard MemberRental of BuildingNo$13,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Annual Days and Sick Days$685,033
Other$111,669
Payroll and Payroll Withholdings$107,155
Deposits Payable$997
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The executive director, the chief financial officer and the governing board review the tax return before submission.”

Conflict of interest policy compliance Part VI line 12C

“Employees and board members are required to sign a conflict of interest form on an annual basis.”

CEO executive director top management comp Part VI line 15A

“Every member of the board of directors has the opportunity to complete a performance evaluation on the executive director. These evaluations are reviewed by the personnel committee of the board who make a recommendation to the full board for any salary increases. The full board votes on the salary increase.”

Other officer or key employee compensation Part VI line 15B

“All other top management officials other than the executive director are evaluated by the executive director who then makes the decision for raises.”

Governing documents etc available to public Part VI line 19

“The agency has an open records policy which makes all documents available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Daniel Boone Community Action Agenc
EIN
61-0728039
Address
1535 SHAMROCK ROAD, MANCHESTER, KY 40962

Signing Officer

Name
Mike Buckles
Title
Executive Direc
Phone
6065985127
Signed
2018-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Buckles
Formed
1972
Legal Domicile
Ky
Voting Board Members
24
Independent Board Members
24
Employees
232
Volunteers
9

Preparer

Firm
Jones & Associates CPAs PSC
Address
2024 Shadybrook Lane, Lexington, KY 40502
Preparer
Judy Land Jones
Phone
8596870303
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,777,835
Liabilities
$1,150,240
Net assets
$5,627,595
Revenue
$10,879,964
Expenses
$10,070,285
Net income
$809,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.20$1.79$7.41$16.1$16.0$0.06
2023Detailed filing. Detailed filing data is available for this year.$9.31$1.96$7.36$16.1$15.8$0.28
2022Detailed filing. Detailed filing data is available for this year.$8.88$1.80$7.08$16.0$17.1$1.19
2021Detailed filing. Detailed filing data is available for this year.$9.98$1.68$8.30$17.0$15.6$1.37
2020Detailed filing. Detailed filing data is available for this year.$8.31$1.39$6.92$12.7$11.7$0.96
2019Detailed filing. Detailed filing data is available for this year.$7.26$1.30$5.96$11.0$11.0$0.02
2018Detailed filing. Detailed filing data is available for this year.$7.32$1.33$5.99$10.8$10.4$0.36
2017Detailed filing. Detailed filing data is available for this year.$6.78$1.15$5.63$10.9$10.1$0.81
2016Detailed filing. Detailed filing data is available for this year.$5.96$1.14$4.82$10.2$9.60$0.62
2015Detailed filing. Detailed filing data is available for this year.$5.48$1.29$4.19$9.74$9.70$0.04
2014Detailed filing. Detailed filing data is available for this year.$5.24$1.09$4.15$8.73$9.22$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$0.93$4.64$9.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$0.96$5.26$10.2
2011Summary only. Only limited summary data is available for this year.$7.23$1.18$6.05$12.8$12.9$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.46$1.29$6.17$12.2