Civic Intelligence

The Boone Conservancy Inc.

990 • Fiscal year 2019 • EIN 61-1356202

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 09, 2019

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

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

27th percentile

0.02x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

46th percentile

1.7%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-93%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$2,222,503

Up $36,274 (+1.7%) from 2018

Net Assets

Up

$2,220,632

Up $36,036 (+1.6%) from 2018

Liabilities

Up

$1,871

Up $238 (+15%) from 2018

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin86th percentile

Revenue

Down

$104,279

Down $1,389,945 (-93%) from 2018

Expenses

Up

$68,243

Up $7,055 (+12%) from 2018

Net Income

Down

$36,036

Down $1,397,000 (-97%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2019

Assets$2,222,503
Liabilities$1,871
Net Assets$2,220,632
Open 2019 Filing

Operations Trend

Revenue Growth1st 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

2019

Revenue$104,279
Expenses$68,243
Net Income$36,036
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 9, 2019
Return Version
2018v3.1
Gross Receipts
$104,279
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$2,184,596$2,220,632▲ $36,036
Investments Program Related$1,716,354$1,716,354→ $0
Cash and Non-Interest-Bearing Accounts$222,165$244,781▲ $22,616
Investments in Publicly Traded Securities$200,231$213,865▲ $13,634
Savings and Temporary Cash Investments$47,479$47,503▲ $24
Total Assets$2,186,229$2,222,503▲ $36,274
Liabilities
Accounts Payable and Accrued Expenses$1,633$1,871▲ $238
Total Liabilities$1,633$1,871▲ $238
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,184,596$2,220,632▲ $36,036
Total Liabilities and Net Assets / Fund Balance$2,186,229$2,222,503▲ $36,274

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$3,020$3,020
Investment Program Related Org$89,347--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Greg LarisonChair
Charlie KennerDirector
Gary Moore Judge ExecutiveDirector
Katie Raverty-evansDirector
Kelly NicelyDirector
Robert GreeneDirector
Tony PetrettiDirector
David WhitehouseDirector /vi
Cathy StavrosDirector/sec
Whitney StithDirector/tre
Barbara BardesAdvisor
Chris VogtAdvisor
Jack NickersonAdvisor
Randy CochranAdvisor
Ruth Wade Cox BruningsAdvisor
Sherry HempflingAdvisor
Teri HeistAdvisor
Revenue and Support

Revenue Composition

Contributions and Grants
$90,580
Program Service Revenue
$0
Investment Income
$13,699
Other Revenue
$0
Change in Net Assets
$36,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$46,983
Other Expenses$21,260
Total Fundraising Expense$10,195
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,550$6,547$6,547$43,644
Fees for Services Accounting$2,339$501$501$3,341
Payroll Taxes$2,337$501$501$3,339
Fees for Services Other$2,293$491$491$3,275
Advertising$2,210$474$474$3,158
Insurance$1,841$394$394$2,629
Office Expenses$1,755$376$376$2,507
Other Expenses$292$62$62$416
Conferences and Meetings$275--$275
Total Functional Expenses$47,853$10,195$10,195$68,243
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

“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 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 randy cochran 6830 rabbit hash hill road burlington, ky 41005 ruth wade cox brunings 1581 richwood road walton, ky 41094 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”

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
Greg Larison
Title
Chair
Signed
2019-10-09

Organization Details

Principal Officer
Greg Larison
Formed
1999
Legal Domicile
Ky
Voting Board Members
10
Independent Board Members
10
Employees
2

Preparer

Firm
STITH WIMSATT & ASSOCIATES CPA'S
Address
PO BOX 455, FLORENCE, KY 41022
Preparer
J Whitney Stith CPA
Phone
8592835560
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IRS990/OtherExpensesGrp/ProgramServicesAmt02224
IRS990/OtherExpensesGrp/ProgramServicesAmt11737
IRS990/OtherExpensesGrp/ProgramServicesAmt2292
IRS990/OtherExpensesGrp/TotalAmt03178
IRS990/OtherExpensesGrp/TotalAmt12481
IRS990/OtherExpensesGrp/TotalAmt2416
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06547
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06547
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IRS990/PYTotalRevenueAmt01494224
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01730942
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01730942
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt090580
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050687
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01730942
IRS990ScheduleA/TotalSupportAmt01730942
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt189347
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1LAND IMPROVEMENTS
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03020
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03020
IRS990ScheduleD/TotalBookValueProgramRltdAmt01716354
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/ExplanationTxt1DAVID 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 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 RANDY COCHRAN 6830 RABBIT HASH HILL ROAD BURLINGTON, KY 41005 RUTH WADE COX BRUNINGS 1581 RICHWOOD ROAD WALTON, KY 41094 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
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02222503
IRS990/TotalAssetsGrp/BOYAmt02186229
IRS990/TotalAssetsGrp/EOYAmt02222503
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt090580
IRS990/TotalEmployeeCnt02
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010195
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt047853
IRS990/TotalFunctionalExpensesGrp/TotalAmt068243
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01633
IRS990/TotalLiabilitiesEOYAmt01871
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IRS990/TotalProgramServiceExpensesAmt047853
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013699
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0104279
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02186229
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02222503
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010629 CHESHIRE RIDGE DRIVE
IRS990/USAddress/CityNm0FLORENCE
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IRS990/USAddress/ZIPCd0410424713
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG LARISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-09
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
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02019-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:25:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470875069
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STITH WIMSATT & ASSOCIATES CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 455
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLORENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041022
ReturnHeader/PreparerPersonGrp/PhoneNum08592835560
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-06

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,222,503
Liabilities
$1,871
Net assets
$2,220,632
Revenue
$104,279
Expenses
$68,243
Net income
$36,036
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