Civic Intelligence

The Boone Conservancy Inc.

990 • Fiscal year 2016 • EIN 61-1356202

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2016

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

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

6th percentile

-55%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

32nd percentile

-2.9%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-34%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$745,881

Down $22,170 (-2.9%) from 2015

Net Assets

Down

$745,438

Down $19,705 (-2.6%) from 2015

Liabilities

Down

$443

Down $2,465 (-85%) from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin6th percentile

Revenue

Down

$35,603

Down $18,000 (-34%) from 2015

Expenses

Up

$55,308

Up $10,002 (+22%) from 2015

Net Income

Down

-$19,705

Down $28,002 (-337%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2016

Assets$745,881
Liabilities$443
Net Assets$745,438
Open 2016 Filing

Operations Trend

Revenue Growth10th 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

2016

Revenue$35,603
Expenses$55,308
Net Income-$19,705
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$35,603
Mission and Program Overview

Mission

Preservation and conservation of land in boone county, kentucky

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$765,143$745,438▼ $19,705
Investments Program Related$544,854$546,354▲ $1,500
Cash and Non-Interest-Bearing Accounts$175,966$152,186▼ $23,780
Savings and Temporary Cash Investments$47,231$47,341▲ $110
Total Assets$768,051$745,881▼ $22,170
Liabilities
Accounts Payable and Accrued Expenses$2,908$443▼ $2,465
Total Liabilities$2,908$443▼ $2,465
Net Assets / Fund Balance
Total Net Assets Fund Balance$765,143$745,438▼ $19,705
Total Liabilities and Net Assets / Fund Balance$768,051$745,881▼ $22,170

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$89,347--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Barbara BardesChair
Charle WaltonDirector
David WhitehouseDirector
Gary Moore Judge ExecutiveDirector
Greg LarisonDirector
Robert GreeneDirector
Russell SchwenkeDirector
Susan ShuffettDirector
Cathy StavrosDirector/sec
Whitney StithDirector/tre
Sherrie Lou NoelDirector/vic
David DreesAdvisor
Jack NickersonAdvisor
Joe ArlinghausAdvisor
Randy CochranAdvisor
Robert ZappAdvisor
Ruth Wade Cox BruningsAdvisor
Sherry HempflingAdvisor
Teri HeistAdvisor
William RemkeAdvisor
Revenue and Support

Revenue Composition

Contributions and Grants
$35,276
Program Service Revenue
$0
Investment Income
$327
Other Revenue
$0
Change in Net Assets
$-19,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$40,680
Other Expenses$14,628
Total Fundraising Expense$8,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,453$5,668$5,668$37,789
Insurance$2,275$488$488$3,251
Payroll Taxes$2,023$434$434$2,891
Fees for Services Accounting$1,406$301$301$2,008
Office Expenses$1,404$301$301$2,006
Advertising$1,248$268$268$1,784
Other Expenses$1,126$241$241$1,608
Fees for Services Management$1,092$234$234$1,560
Conferences and Meetings$472--$472
Total Functional Expenses$38,856$8,226$8,226$55,308
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
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 twelve(12) voting members, which consists of five(5) general directors, three(3) ex officer directors and four (4) appointed directors.”

Form 990, Page 6, Part VI, Line 9

“Charle walton boone county fiscal court burlington, ky 41005 david whitehouse booone county parks & recreation dpt burlington, ky 41005 gary moore, judge executive boone county fiscal court burlington, ky 41005 robert greene 2391 creedmore ct. Burlington, ky 41005 russell schwenke 4672 beaver rd union, ky 41091 sharon elliston 431 n limestone st. Lexington, ky 40508 sherrie lou noel 10741 omaha trace union, ky 41091 susan shuffett 5790 burlington pike burlington, ky 41005 whitney stith 35 shelby st. Florence, ky 41022 greg larison 10629 cheshire ridge drive florence, ky 41042-4713 cathy stavros ziegler & schneider psc law firm crescent springs , ky 41017 joe arlinghaus 820 dudley road edgewood, ky 41017 randy cochran 6830 rabbit hash hill road burlington, ky 41005 robert zapp 798 gallant fox lane union, ky 41091 ruth wade cox brunings 1581 richwood road walton, ky 41094 william remke 1299 cox ave erlanger, ky 41018 david drees 228 linden hill drive crescent springs, ky 41017 teri heist 3940 green hill road union, ky 41091 sherry hempfling 1929 coachtrail dr hebron, ky 41048 jack nickerson nickerson and tranter appraisers barbara bardes 10000 lower river road, po box 626 burlington, ky 41005”

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

Filer Name
The Boone Conservancy Inc
EIN
61-1356202
Address
1973 BURLINGTON PIKE, BURLINGTON, KY 41005

Signing Officer

Name
Barbara Bardes
Title
Chair
Signed
2016-11-10

Organization Details

Principal Officer
Barbara Bardes
Formed
1999
Legal Domicile
Ky
Voting Board Members
12
Independent Board Members
12
Employees
2

Preparer

Firm
STITH WIMSATT & ASSOCIATES CPA'S
Address
PO BOX 455, FLORENCE, KY 41022
Preparer
J Whitney Stith CPA
Phone
8592835560
Raw XML AppendixShowing 400 of 411 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/BOYAmt02908
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0443
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PRESERVATION AND CONSERVATION OF LAND IN BOONE COUNTY, KENTUCKY
IRS990/AdvertisingGrp/FundraisingAmt0268
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0268
IRS990/AdvertisingGrp/ProgramServicesAmt01248
IRS990/AdvertisingGrp/TotalAmt01784
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0MARY UNTERREINER
IRS990/BooksInCareOfDetail/PhoneNum08596890834
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01973 BULINGTON PIKE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BURLINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0410050416
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0175966
IRS990/CashNonInterestBearingGrp/EOYAmt0152186
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0472
IRS990/ConferencesMeetingsGrp/TotalAmt0472
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt035276
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0327
IRS990/CYOtherExpensesAmt014628
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-19705
IRS990/CYSalariesCompEmpBnftPaidAmt040680
IRS990/CYTotalExpensesAmt055308
IRS990/CYTotalFundraisingExpenseAmt08226
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt035603
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 MARY UNTERREINER AS EXECUTIVE DIRECTOR ON AUGUST 1, 2015 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/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt038856
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0301
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0301
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01406
IRS990/FeesForServicesAccountingGrp/TotalAmt02008
IRS990/FeesForServicesManagementGrp/FundraisingAmt0234
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0234
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt01092
IRS990/FeesForServicesManagementGrp/TotalAmt01560
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/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/PersonNm0CHARLE WALTON
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID WHITEHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm2GARY MOORE JUDGE EXECUTIVE
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm4RUSSELL SCHWENKE
IRS990/Form990PartVIISectionAGrp/PersonNm5SHERRIE LOU NOEL
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN SHUFFETT
IRS990/Form990PartVIISectionAGrp/PersonNm7WHITNEY STITH
IRS990/Form990PartVIISectionAGrp/PersonNm8GREG LARISON
IRS990/Form990PartVIISectionAGrp/PersonNm9CATHY STAVROS
IRS990/Form990PartVIISectionAGrp/PersonNm10JOE ARLINGHAUS
IRS990/Form990PartVIISectionAGrp/PersonNm11RANDY COCHRAN
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT ZAPP
IRS990/Form990PartVIISectionAGrp/PersonNm13RUTH WADE COX BRUNINGS
IRS990/Form990PartVIISectionAGrp/PersonNm14WILLIAM REMKE
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID DREES
IRS990/Form990PartVIISectionAGrp/PersonNm16TERI HEIST
IRS990/Form990PartVIISectionAGrp/PersonNm17SHERRY HEMPFLING
IRS990/Form990PartVIISectionAGrp/PersonNm18JACK NICKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm19BARBARA BARDES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR/VIC
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR/TRE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR/SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt10ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt035276
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt035603
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0488
IRS990/InsuranceGrp/ManagementAndGeneralAmt0488
IRS990/InsuranceGrp/ProgramServicesAmt02275
IRS990/InsuranceGrp/TotalAmt03251
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0327
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0327
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0544854
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0546354
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03020
IRS990/LandBldgEquipCostOrOtherBssAmt03020
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRESERVATION AND CONSERVATION OF LAND IN BOONE COUNTY, KENTUCKY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0765143
IRS990/NetAssetsOrFundBalancesEOYAmt0745438
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0301
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0301
IRS990/OfficeExpensesGrp/ProgramServicesAmt01404
IRS990/OfficeExpensesGrp/TotalAmt02006
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1DUES AND |SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0291
IRS990/OtherExpensesGrp/FundraisingAmt1241
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0291
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1241
IRS990/OtherExpensesGrp/ProgramServicesAmt01357
IRS990/OtherExpensesGrp/ProgramServicesAmt11126
IRS990/OtherExpensesGrp/TotalAmt01939
IRS990/OtherExpensesGrp/TotalAmt11608
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05668
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05668
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026453
IRS990/OtherSalariesAndWagesGrp/TotalAmt037789
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0434
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0434
IRS990/PayrollTaxesGrp/ProgramServicesAmt02023
IRS990/PayrollTaxesGrp/TotalAmt02891
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BARBARA BARDES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt050687
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02916
IRS990/PYOtherExpensesAmt08705
IRS990/PYRevenuesLessExpensesAmt08297
IRS990/PYSalariesCompEmpBnftPaidAmt036601
IRS990/PYTotalExpensesAmt045306
IRS990/PYTotalRevenueAmt053603
IRS990/ReconcilationRevenueExpnssAmt0-19705
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0765143
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0745438
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047231
IRS990/SavingsAndTempCashInvstGrp/EOYAmt047341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0187772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0353
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0561
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0327
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96390
IRS990ScheduleA/PublicSupportPY170Pct00.93930
IRS990ScheduleA/PublicSupportTotal170Amt0181539
IRS990ScheduleA/SubstantialContributorsTotAmt06233
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023025
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0187772
IRS990ScheduleA/TotalSupportAmt0188333
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/InvstProgramRelatedOrgGrp/BookValueAmt0457007
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt189347
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0LAND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1LAND IMPROVEMENTS
IRS990ScheduleD/TotalBookValueProgramRltdAmt0546354
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 TWELVE(12) VOTING MEMBERS, WHICH CONSISTS OF FIVE(5) GENERAL DIRECTORS, THREE(3) EX OFFICER DIRECTORS AND FOUR (4) APPOINTED DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHARLE WALTON BOONE COUNTY FISCAL COURT BURLINGTON, KY 41005 DAVID WHITEHOUSE BOOONE COUNTY PARKS & RECREATION DPT BURLINGTON, KY 41005 GARY MOORE, JUDGE EXECUTIVE BOONE COUNTY FISCAL COURT BURLINGTON, KY 41005 ROBERT GREENE 2391 CREEDMORE CT. BURLINGTON, KY 41005 RUSSELL SCHWENKE 4672 BEAVER RD UNION, KY 41091 SHARON ELLISTON 431 N LIMESTONE ST. LEXINGTON, KY 40508 SHERRIE LOU NOEL 10741 OMAHA TRACE UNION, KY 41091 SUSAN SHUFFETT 5790 BURLINGTON PIKE BURLINGTON, KY 41005 WHITNEY STITH 35 SHELBY ST. FLORENCE, KY 41022 GREG LARISON 10629 CHESHIRE RIDGE DRIVE FLORENCE, KY 41042-4713 CATHY STAVROS ZIEGLER & SCHNEIDER PSC LAW FIRM CRESCENT SPRINGS , KY 41017 JOE ARLINGHAUS 820 DUDLEY ROAD EDGEWOOD, KY 41017 RANDY COCHRAN 6830 RABBIT HASH HILL ROAD BURLINGTON, KY 41005 ROBERT ZAPP 798 GALLANT FOX LANE UNION, KY 41091 RUTH WADE COX BRUNINGS 1581 RICHWOOD ROAD WALTON, KY 41094 WILLIAM REMKE 1299 COX AVE ERLANGER, KY 41018 DAVID DREES 228 LINDEN HILL DRIVE CRESCENT SPRINGS, KY 41017 TERI HEIST 3940 GREEN HILL ROAD UNION, KY 41091 SHERRY HEMPFLING 1929 COACHTRAIL DR HEBRON, KY 41048 JACK NICKERSON NICKERSON AND TRANTER APPRAISERS BARBARA BARDES 10000 LOWER RIVER ROAD, PO BOX 626 BURLINGTON, KY 41005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE CPA WITH MEMBERS OF THE EXECUTIVE BOARD UPON ITS COMPLETION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/TotalAssetsBOYAmt0768051
IRS990/TotalAssetsEOYAmt0745881
IRS990/TotalAssetsGrp/BOYAmt0768051
IRS990/TotalAssetsGrp/EOYAmt0745881
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt035276
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08226
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08226
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt038856
IRS990/TotalFunctionalExpensesGrp/TotalAmt055308
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02908
IRS990/TotalLiabilitiesEOYAmt0443
IRS990/TotalLiabilitiesGrp/BOYAmt02908
IRS990/TotalLiabilitiesGrp/EOYAmt0443
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0765143
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0745438
IRS990/TotalProgramServiceExpensesAmt038856
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0327
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt035603
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0768051
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0745881
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010000 LOWER RIVER ROAD PO BOX 626
IRS990/USAddress/CityNm0BURLINGTON
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd041005
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA BARDES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BOONE CONSERVANCY INC
ReturnHeader/Filer/BusinessNameControlTxt0BOON
ReturnHeader/Filer/EIN0611356202
ReturnHeader/Filer/USAddress/AddressLine1Txt01973 BURLINGTON PIKE
ReturnHeader/Filer/USAddress/CityNm0BURLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041005
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470875069
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STITH WIMSATT & ASSOCIATES CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 455

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$745,881
Liabilities
$443
Net assets
$745,438
Revenue
$35,603
Expenses
$55,308
Net income
-$19,705
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