Civic Intelligence

The Boone Conservancy Inc.

990 • Fiscal year 2014 • EIN 61-1356202

Jul 01, 2013 to Jun 30, 2014 • Filed on Jul 18, 2014

Organization ProfileN/A
1973 Burlington PikeBurlington, KY 41005

(859) 689-0834

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.05x

Higher debt load relative to revenue than 51% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$34,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 56.1% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

49th percentile

2.0%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

228%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$759,758

Up $15,194 (+2.0%) from 2013

Net Assets

Up

$756,846

Up $14,418 (+1.9%) from 2013

Liabilities

Up

$2,912

Up $776 (+36%) from 2013

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin81st percentile

Revenue

Up

$60,646

Up $42,143 (+228%) from 2013

Expenses

Up

$46,228

Up $31,337 (+210%) from 2013

Net Income

Up

$14,418

Up $10,806 (+299%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $725,511Liabilities 2011: $0Net Assets 2011: $725,5112011Assets 2012: $738,816Liabilities 2012: $0Net Assets 2012: $738,8162012Assets 2013: $744,564Liabilities 2013: $2,136Net Assets 2013: $742,4282013Assets 2014: $759,758Liabilities 2014: $2,912Net Assets 2014: $756,8462014Assets 2015: $768,051Liabilities 2015: $2,908Net Assets 2015: $765,1432015Assets 2016: $745,881Liabilities 2016: $443Net Assets 2016: $745,4382016Assets 2017: $753,284Liabilities 2017: $1,724Net Assets 2017: $751,5602017Assets 2018: $2,186,229Liabilities 2018: $1,633Net Assets 2018: $2,184,5962018Assets 2019: $2,222,503Liabilities 2019: $1,871Net Assets 2019: $2,220,6322019Assets 2020: $2,219,237Liabilities 2020: $14,656Net Assets 2020: $2,204,5812020Assets 2021: $2,214,140Liabilities 2021: $16,478Net Assets 2021: $2,197,6622021Assets 2022: $2,149,891Liabilities 2022: $1,670Net Assets 2022: $2,148,2212022Assets 2023: $2,141,908Liabilities 2023: $2,282Net Assets 2023: $2,139,6262023Assets 2024: $2,585,443Liabilities 2024: $2,086Net Assets 2024: $2,583,3572024

Highlighted filing

2014

Assets$759,758
Liabilities$2,912
Net Assets$756,846
Open 2014 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $5,8412011Expenses 2012: $10,0732012Revenue 2013: $18,503Expenses 2013: $14,891Net Income 2013: $3,6122013Revenue 2014: $60,646Expenses 2014: $46,228Net Income 2014: $14,4182014Revenue 2015: $53,603Expenses 2015: $45,306Net Income 2015: $8,2972015Revenue 2016: $35,603Expenses 2016: $55,308Net Income 2016: -$19,7052016Revenue 2017: $61,513Expenses 2017: $55,391Net Income 2017: $6,1222017Revenue 2018: $1,494,224Expenses 2018: $61,188Net Income 2018: $1,433,0362018Revenue 2019: $104,279Expenses 2019: $68,243Net Income 2019: $36,0362019Revenue 2020: $88,544Expenses 2020: $104,595Net Income 2020: -$16,0512020Revenue 2021: $95,537Expenses 2021: $102,456Net Income 2021: -$6,9192021Revenue 2022: $91,904Expenses 2022: $115,819Net Income 2022: -$23,9152022Revenue 2023: $104,479Expenses 2023: $118,670Net Income 2023: -$14,1912023Revenue 2024: $584,392Expenses 2024: $152,702Net Income 2024: $431,6902024

Highlighted filing

2014

Revenue$60,646
Expenses$46,228
Net Income$14,418
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jul 18, 2014
Return Version
2013v3.1
Gross Receipts
$60,646
Mission and Program Overview

Mission

Preservation and conservation of land in boone county, kentucky

Preservation and conservation of land of boone county, kentucky

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$742,428$756,846▲ $14,418
Investments Program Related$544,854$544,854→ $0
Cash and Non-Interest-Bearing Accounts$155,197$170,391▲ $15,194
Savings and Temporary Cash Investments$44,513$44,513→ $0
Total Assets$744,564$759,758▲ $15,194
Liabilities
Accounts Payable and Accrued Expenses$2,136$2,912▲ $776
Total Liabilities$2,136$2,912▲ $776
Net Assets / Fund Balance
Total Net Assets Fund Balance$742,428$756,846▲ $14,418
Total Liabilities and Net Assets / Fund Balance$744,564$759,758▲ $15,194

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$75,000--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David a GeoheganExec DirectoPT$34,000$34,000

Board Members and Trustees

NameTitle
Barbara BardesDirector
Charle WaltonDirector
David DreesDirector
Gary MooreDirector
Joe ArlinghausDirector
Randy CochranDirector
Robert GreeneDirector
Robert ZappDirector
Russell SchwenkeDirector
Ruth Wade Cox BruningsDirector
Sharon EllistonDirector
Susan ShuffettDirector
Teri HeistDirector
Wade WilliamsDirector
Whitney StithDirector
William RemkeDirector
William Scheben JrDirector
William a SmithDirector
Carl C CassellDirector/CHA
David WhitehouseDirector/sec
Sherrie Lou NoelDirector/vic
Revenue and Support

Revenue Composition

Contributions and Grants
$60,489
Program Service Revenue
$0
Investment Income
$157
Other Revenue
$0
All Other Contributions
$10,000
Change in Net Assets
$14,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$36,637
Other Expenses$9,591
Total Fundraising Expense$6,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,800$5,100$5,100$34,000
Payroll Taxes$1,845$396$396$2,637
Advertising$1,221$261$261$1,743
Insurance$1,134$243$243$1,620
Fees for Services Accounting$986$212$212$1,410
Office Expenses$888$190$190$1,268
Fees for Services Management$392$84$84$560
Other Expenses$66$14$14$94
Travel$46$10$10$66
Total Functional Expenses$32,360$6,934$6,934$46,228
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Election of members and their rights. Pursuit to the corporation's by-laws, the county judge executive of boone county has the authority subject to the approval of the county fiscal court to appoint up to four (4) directors of the organization, the current board consist of 21 voting members, which consists of 15 general directors, 2 ex officer directors and 4 appointed directors.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the cpa with members of the executive board upon its completion”

Form 990, Page 6, Part VI, Line 19

“The boone conservency maintaines copies of finanical statements, by-laws and tax returns at its office. These are available for review by the general public.”

Filing and Contact Details

Filer

EIN
61-1356202

Signing Officer

Name
Carl Cassell
Title
Chairman of the Board
Signed
2014-07-18

Organization Details

Principal Officer
Carl Cassell
Formed
1999
Legal Domicile
Ky
Voting Board Members
21
Independent Board Members
21
Employees
1
Volunteers
21

Preparer

Preparer
Annette Larson CPA
Phone
8592835560
Raw XML AppendixShowing 400 of 448 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02136
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02912
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PRESERVATION AND CONSERVATION OF LAND OF BOONE COUNTY, KENTUCKY
IRS990/AdvertisingGrp/FundraisingAmt0261
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0261
IRS990/AdvertisingGrp/ProgramServicesAmt01221
IRS990/AdvertisingGrp/TotalAmt01743
IRS990/AllOtherContributionsAmt010000
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DAVID A GEOHEGAN
IRS990/BooksInCareOfDetail/PhoneNum08596890834
IRS990/BooksInCareOfDetail/USAddress/AddressLine101973 BULINGTON PIKE
IRS990/BooksInCareOfDetail/USAddress/City0BURLINGTON
IRS990/BooksInCareOfDetail/USAddress/State0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0410050416
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0155197
IRS990/CashNonInterestBearingGrp/EOYAmt0170391
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt060489
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0157
IRS990/CYOtherExpensesAmt09591
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt014418
IRS990/CYSalariesCompEmpBnftPaidAmt036637
IRS990/CYTotalExpensesAmt046228
IRS990/CYTotalFundraisingExpenseAmt06934
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt060646
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ORGANIZATION HOLDS TWO CONSERVATION EASEMENTS AND HAS IVESTED IN TWO PARCELS OF LAND. ONE PARCEL WAS PURCHASED IN 2004 TO IMPORVE CONSERVATION AND RECREATION FOR BOONE COUNTY RESIDENTS AND THE SECOND ACQUISITION (BELLEVUE PARK) WAS MADE IN 2005 FOR RECLAMATION IMPROVEMENTS, WITH THE HELP OF PUBLIC GRANTS AND DONATIONS. THE ORGANIZATION HAS CONVERTED THE 45 ACRE SAND AND GRAVEL MINE TO ITS ORIGINAL STATE. THE PROPERTY IS NOW BEING USED FOR EDUCATIONAL AND RECREATIONAL USES BY THE PUBLIC AS WELL AS BY THE LOCAL SCHOOLS AND COUNTY AGENCIES. THE ORGANIZATION HIRED DAVID A GEOHEGAN AS EXECUTIVE DIRECTOR ON MAY 1, 2013 TO BETTER UTILIZE AND PRIORITIZE ITS RESOURCES AS WELL AS INCREASE PUBLIC AWARENESS AND SUPPORT FOR ITS ACTIVITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt032360
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0212
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0212
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0986
IRS990/FeesForServicesAccountingGrp/TotalAmt01410
IRS990/FeesForServicesManagementGrp/FundraisingAmt084
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt084
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0392
IRS990/FeesForServicesManagementGrp/TotalAmt0560
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID A GEOHEGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA BARDES
IRS990/Form990PartVIISectionAGrp/PersonNm2CARL C CASSELL
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLE WALTON
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID DREES
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID WHITEHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm6GARY MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm7JOE ARLINGHAUS
IRS990/Form990PartVIISectionAGrp/PersonNm8RANDY COCHRAN
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT ZAPP
IRS990/Form990PartVIISectionAGrp/PersonNm11RUSSELL SCHWENKE
IRS990/Form990PartVIISectionAGrp/PersonNm12RUTH WADE COX BRUNINGS
IRS990/Form990PartVIISectionAGrp/PersonNm13SHARON ELLISTON
IRS990/Form990PartVIISectionAGrp/PersonNm14SHERRIE LOU NOEL
IRS990/Form990PartVIISectionAGrp/PersonNm15SUSAN SHUFFETT
IRS990/Form990PartVIISectionAGrp/PersonNm16TERI HEIST
IRS990/Form990PartVIISectionAGrp/PersonNm17WADE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm18WHITNEY STITH
IRS990/Form990PartVIISectionAGrp/PersonNm19WILLIAM A SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm20WILLIAM REMKE
IRS990/Form990PartVIISectionAGrp/PersonNm21WILLIAM SCHEBEN JR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt034000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR/CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR/SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR/VIC
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt050489
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt060646
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt021
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0243
IRS990/InsuranceGrp/ManagementAndGeneralAmt0243
IRS990/InsuranceGrp/ProgramServicesAmt01134
IRS990/InsuranceGrp/TotalAmt01620
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0157
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0157
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0544854
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0544854
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03020
IRS990/LandBldgEquipCostOrOtherBssAmt03020
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRESERVATION AND CONSERVATION OF LAND OF BOONE COUNTY, KENTUCKY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0742428
IRS990/NetAssetsOrFundBalancesEOYAmt0756846
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0190
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0190
IRS990/OfficeExpensesGrp/ProgramServicesAmt0888
IRS990/OfficeExpensesGrp/TotalAmt01268
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1DUES AND |SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2POSTAGE AND PRINTING
IRS990/OtherExpensesGrp/Desc3MISC
IRS990/OtherExpensesGrp/FundraisingAmt0376
IRS990/OtherExpensesGrp/FundraisingAmt130
IRS990/OtherExpensesGrp/FundraisingAmt218
IRS990/OtherExpensesGrp/FundraisingAmt314
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0376
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt314
IRS990/OtherExpensesGrp/ProgramServicesAmt01757
IRS990/OtherExpensesGrp/ProgramServicesAmt1143
IRS990/OtherExpensesGrp/ProgramServicesAmt282
IRS990/OtherExpensesGrp/ProgramServicesAmt366
IRS990/OtherExpensesGrp/TotalAmt02509
IRS990/OtherExpensesGrp/TotalAmt1203
IRS990/OtherExpensesGrp/TotalAmt2118
IRS990/OtherExpensesGrp/TotalAmt394
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05100
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05100
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023800
IRS990/OtherSalariesAndWagesGrp/TotalAmt034000
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0396
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0396
IRS990/PayrollTaxesGrp/ProgramServicesAmt01845
IRS990/PayrollTaxesGrp/TotalAmt02637
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CARL CASSELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0208
IRS990/PYOtherExpensesAmt08575
IRS990/PYOtherRevenueAmt08295
IRS990/PYRevenuesLessExpensesAmt03612
IRS990/PYSalariesCompEmpBnftPaidAmt06316
IRS990/PYTotalExpensesAmt014891
IRS990/PYTotalRevenueAmt018503
IRS990/ReconcilationRevenueExpnssAmt014418
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0742428
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0756846
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044513
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0105618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0255984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0554
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01468
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0157
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91720
IRS990ScheduleA/PublicSupportPY170Pct00.89030
IRS990ScheduleA/PublicSupportTotal170Amt0236133
IRS990ScheduleA/SubstantialContributorsTotAmt019851
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0105618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048557
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0255984
IRS990ScheduleA/TotalSupportAmt0257452
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesIncurredEnforcementAmt06000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0469854
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt175000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0LAND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1LAND IMPROVEMENTS
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/StaffHoursSpentEnforcementCnt030.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/TotalAcreageCnt028.92
IRS990ScheduleD/TotalBookValueProgramRltdAmt0544854
IRS990ScheduleD/TotalEasementsCnt02
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELECTION OF MEMBERS AND THEIR RIGHTS. PURSUIT TO THE CORPORATION'S BY-LAWS, THE COUNTY JUDGE EXECUTIVE OF BOONE COUNTY HAS THE AUTHORITY SUBJECT TO THE APPROVAL OF THE COUNTY FISCAL COURT TO APPOINT UP TO FOUR (4) DIRECTORS OF THE ORGANIZATION, THE CURRENT BOARD CONSIST OF 21 VOTING MEMBERS, WHICH CONSISTS OF 15 GENERAL DIRECTORS, 2 EX OFFICER DIRECTORS AND 4 APPOINTED DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE CPA WITH MEMBERS OF THE EXECUTIVE BOARD UPON ITS COMPLETION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOONE CONSERVENCY MAINTAINES COPIES OF FINANICAL STATEMENTS, BY-LAWS AND TAX RETURNS AT ITS OFFICE. THESE ARE AVAILABLE FOR REVIEW BY THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0744564
IRS990/TotalAssetsEOYAmt0759758
IRS990/TotalAssetsGrp/BOYAmt0744564
IRS990/TotalAssetsGrp/EOYAmt0759758
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt060489
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06934
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06934
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt032360
IRS990/TotalFunctionalExpensesGrp/TotalAmt046228
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02136
IRS990/TotalLiabilitiesEOYAmt02912

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$759,758
Liabilities
$2,912
Net assets
$756,846
Revenue
$60,646
Expenses
$46,228
Net income
$14,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.58$0.58$0.15$0.43
2023Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.10$0.12$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.09$0.12$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.21$0.02$2.20$0.10$0.10$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.22$0.01$2.20$0.09$0.10$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.10$0.07$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.18$1.49$0.06$1.43
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.06$0.06$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.04$0.06$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.05$0.05$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.06$0.05$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$0.02$0.01$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.01