Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
99th percentile
Higher net margin than 99% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
100th percentile
Faster revenue growth than 100% of similar nonprofits.
Assets
Up$2,186,229
Up $1,432,945 (+190%) from 2017
Net Assets
Up$2,184,596
Up $1,433,036 (+191%) from 2017
Liabilities
Down$1,633
Down $91 (-5.3%) from 2017
Revenue
Up$1,494,224
Up $1,432,711 (+2329%) from 2017
Expenses
Up$61,188
Up $5,797 (+10%) from 2017
Net Income
Up$1,433,036
Up $1,426,914 (+23308%) from 2017
Preservation and conservation of land in boone county, kentucky
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $751,560 | $2,184,596 | ▲ $1,433,036 |
| Investments Program Related | $546,354 | $1,716,354 | ▲ $1,170,000 |
| Cash and Non-Interest-Bearing Accounts | $159,506 | $222,165 | ▲ $62,659 |
| Investments in Publicly Traded Securities | - | $200,231 | - |
| Savings and Temporary Cash Investments | $47,424 | $47,479 | ▲ $55 |
| Total Assets | $753,284 | $2,186,229 | ▲ $1,432,945 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,724 | $1,633 | ▼ $91 |
| Total Liabilities | $1,724 | $1,633 | ▼ $91 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $751,560 | $2,184,596 | ▲ $1,433,036 |
| Total Liabilities and Net Assets / Fund Balance | $753,284 | $2,186,229 | ▲ $1,432,945 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Investment Program Related Org | $89,347 | - | - |
| Name | Title |
|---|---|
| Greg Larison | Chair |
| Charlie Kenner | Director |
| Gary Moore Judge Executive | Director |
| Katie Raverty-evans | Director |
| Kelly Nicely | Director |
| Robert Greene | Director |
| Susan Shuffett | Director |
| David Whitehouse | Director /vi |
| Cathy Stavros | Director/sec |
| Whitney Stith | Director/tre |
| Barbara Bardes | Advisor |
| David Drees | Advisor |
| Jack Nickerson | Advisor |
| Joe Arlinghaus | Advisor |
| Randy Cochran | Advisor |
| Robert Zapp | Advisor |
| Ruth Wade Cox Brunings | Advisor |
| Sherry Hempfling | Advisor |
| Teri Heist | Advisor |
| William Remke | Advisor |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Real Estate Other | 1 | $1,170,000 |
| Total Noncash Contributions | 1 | $1,170,000 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $41,984 |
| Other Expenses | $19,204 |
| Total Fundraising Expense | $8,948 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $27,300 | $5,850 | $5,850 | $39,000 |
| Fees for Services Other | $2,537 | $544 | $544 | $3,625 |
| Payroll Taxes | $2,088 | $448 | $448 | $2,984 |
| Fees for Services Accounting | $1,831 | $392 | $392 | $2,615 |
| Office Expenses | $1,819 | $390 | $390 | $2,599 |
| Insurance | $1,206 | $258 | $258 | $1,722 |
| Advertising | $1,014 | $218 | $218 | $1,450 |
| Conferences and Meetings | $940 | - | - | $940 |
| Travel | $468 | $101 | $101 | $670 |
| Other Expenses | $259 | $56 | $56 | $371 |
| Total Functional Expenses | $43,292 | $8,948 | $8,948 | $61,188 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“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 sharon elliston 431 n limestone st. Lexington, ky 40508 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 kelly nicely 10808 kimberly dr union, ky 41091 katie raverty-evans 1389 production dr burlington, ky 41005 charlie kenner”
“The form 990 is reviewed by the cpa with members of the executive board upon its completion”
“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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1724 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1633 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PRESERVATION AND CONSERVATION OF LAND IN BOONE COUNTY, KENTUCKY |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 218 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 218 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1014 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1450 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARY UNTERREINER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8596890834 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1973 BULINGTON PIKE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BURLINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 410050416 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 159506 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 222165 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 940 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 940 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | true |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1493115 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1109 |
| IRS990/CYOtherExpensesAmt | 0 | 19204 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1433036 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 41984 |
| IRS990/CYTotalExpensesAmt | 0 | 61188 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8948 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1494224 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE ORGANIZATION HOLDS TWO CONSERVATION EASEMENTS AND HAS INVESTED 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 43292 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 392 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 392 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1831 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2615 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 544 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 544 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2537 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3625 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID WHITEHOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GARY MOORE JUDGE EXECUTIVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT GREENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSAN SHUFFETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WHITNEY STITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GREG LARISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CATHY STAVROS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOE ARLINGHAUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RANDY COCHRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT ZAPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RUTH WADE COX BRUNINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WILLIAM REMKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAVID DREES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TERI HEIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SHERRY HEMPFLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JACK NICKERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BARBARA BARDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KELLY NICELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KATIE RAVERTY-EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CHARLIE KENNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR /VI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR/TRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR/SEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ADVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ADVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ADVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ADVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ADVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ADVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | ADVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | ADVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | ADVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | ADVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 1493115 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1494224 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 258 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 258 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1206 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1722 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1109 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1109 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 546354 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 1716354 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 200231 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3020 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3020 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PRESERVATION AND CONSERVATION OF LAND IN BOONE COUNTY, KENTUCKY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 751560 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2184596 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 1170000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 390 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 390 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1819 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2599 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | UNREALIZED GAINS/LOSSES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 408 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 283 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 56 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 408 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 283 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 56 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1907 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1320 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 603 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 259 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2723 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1886 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 603 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 371 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5850 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5850 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 27300 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 39000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 448 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 448 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2088 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2984 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | GREG LARISON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 61284 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 229 |
| IRS990/PYOtherExpensesAmt | 0 | 12124 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6122 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 43267 |
| IRS990/PYTotalExpensesAmt | 0 | 55391 |
| IRS990/PYTotalRevenueAmt | 0 | 61513 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1433036 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 751560 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2184596 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 47424 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 47479 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1493115 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 61284 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35276 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50687 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60489 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1700851 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1109 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1700851 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1493115 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 61284 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35276 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50687 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60489 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1700851 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1700851 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 1627007 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 89347 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | LAND |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | LAND IMPROVEMENTS |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 1716354 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt | 0 | 1170000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 SHARON ELLISTON 431 N LIMESTONE ST. LEXINGTON, KY 40508 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 KELLY NICELY 10808 KIMBERLY DR UNION, KY 41091 KATIE RAVERTY-EVANS 1389 PRODUCTION DR BURLINGTON, KY 41005 CHARLIE KENNER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 IS REVIEWED BY THE CPA WITH MEMBERS OF THE EXECUTIVE BOARD UPON ITS COMPLETION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | KY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 753284 |
| IRS990/TotalAssetsEOYAmt | 0 | 2186229 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 753284 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2186229 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1493115 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 8948 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 8948 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 43292 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 61188 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1724 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1633 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1724 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1633 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 751560 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2184596 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 43292 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1109 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1494224 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 753284 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2186229 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 101 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 101 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 468 |
| IRS990/TravelGrp/TotalAmt | 0 | 670 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 10629 CHESHIRE RIDGE DRIVE |
| IRS990/USAddress/CityNm | 0 | FLORENCE |
| IRS990/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/USAddress/ZIPCd | 0 | 410424713 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GREG LARISON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-09-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE BOONE CONSERVANCY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BOON |
| ReturnHeader/Filer/EIN | 0 | 611356202 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.