The Boone Conservancy Inc.

990 • Fiscal year 2023 • EIN 61-1356202

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 08, 2023

Organization Profile N/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.

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

-14%

Higher net margin than 20% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

-0.4%

Faster asset growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

14%

Faster revenue growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet

Liabilities / Assets21st percentile

Assets

Down

$2,141,908

Down $7,983 (-0.4%) from 2022

Net Assets

Down

$2,139,626

Down $8,595 (-0.4%) from 2022

Liabilities

$2,282

Up $612 (+37%) from 2022

Revenue And Expenses

Liabilities / Revenue32nd percentile Net Margin20th percentile

Revenue

$104,479

Up $12,575 (+14%) from 2022

Expenses

$118,670

Up $2,851 (+2.5%) from 2022

Net Income

-$14,191

Up $9,724 (+41%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

Highlighted filing

2023

Assets$2,141,908

Liabilities$2,282

Net Assets$2,139,626

Open 2023 Filing

Operations Trend

Revenue Growth60th percentile

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

Highlighted filing

2023

Revenue$104,479

Expenses$118,670

Net Income-$14,191

Open 2023 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2022 to Jun 30, 2023
Signed: Nov 8, 2023
Return Version: 2022v5.0
Gross Receipts: $104,479

Mission and Program Overview

Mission

Preservation and conservation of land in boone county, kentucky

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Rtn Earn Endowment Incm Other Fnds	$2,148,221	$2,139,626	▼ $8,595
Investments Program Related	$1,720,456	$1,720,456	→ $0
Investments in Publicly Traded Securities	$218,762	$225,686	▲ $6,924
Savings and Temporary Cash Investments	$185,174	$156,171	▼ $29,003
Cash and Non-Interest-Bearing Accounts	$3,798	$20,064	▲ $16,266
Land, Buildings, and Equipment, Net	$21,701	$19,531	▼ $2,170
Total Assets	$2,149,891	$2,141,908	▼ $7,983
Liabilities
Accounts Payable and Accrued Expenses	$1,670	$2,282	▲ $612
Total Liabilities	$1,670	$2,282	▲ $612
Net Assets / Fund Balance
Total Net Assets Fund Balance	$2,148,221	$2,139,626	▼ $8,595
Total Liabilities and Net Assets / Fund Balance	$2,149,891	$2,141,908	▼ $7,983

Asset Categories

Asset	Book Value	Depreciation	Basis
Leasehold Improvements	$19,531	$8,671	$28,202
Equipment	-	$3,020	$3,020
Investment Program Related Org	$89,347	-	-

Compensation and Service Providers

Top Officer Pay39th percentile

Board Members and Trustees

Name	Title
Greg Larison	Chair
Charlie Kenner	Director
Clay Lampl	Director
Gary Moore Judge Executive	Director
Jesse Brewer	Director
Laura Lamb	Director
Mark Jacobs	Director
David Whitehouse	Director /vi
Cathy Stavros	Director/sec
Whitney Stith	Director/tre

Revenue and Support

Revenue Composition

Contributions and Grants: $96,771
Program Service Revenue: $0
Investment Income: $7,708
Other Revenue: $0
All Other Contributions: $30,000
Change in Net Assets: $-14,191

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Salaries, Compensation, and Employee Benefits	$82,430
Other Expenses	$36,240
Total Fundraising Expense	$16,405
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Salaries and Wages	$53,600	$11,486	$11,486	$76,572
Fees for Services Other	$6,065	$1,300	$1,300	$8,665
Fees for Services Accounting	$4,505	$965	$965	$6,435
Payroll Taxes	$4,100	$879	$879	$5,858
Insurance	$2,084	$447	$447	$2,978
Depreciation Depletion	$2,170	-	-	$2,170
Other Expenses	$1,366	$242	$242	$1,366
Office Expenses	$909	$194	$194	$1,297
Advertising	$829	$177	$177	$1,183
All Other Expenses	$639	$137	$137	$913
Conferences and Meetings	$815	-	-	$815
Fees for Service Investment Mgmnt Fees	$239	$51	$51	$341
Total Functional Expenses	$85,860	$16,405	$16,405	$118,670

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
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 35% controlled entity: 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.”

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 whitney stith 35 shelby st. Florence, ky 41022 greg larison 11535 fringe tree drive walton, ky 41094 cathy stavros ziegler & schneider psc law firm crescent springs , ky 41017 jesse brewer 814 brittany trail florence, ky 41042 laura lamb 10991 arcaro ln. Union, ky 41091”

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

“The boone conservancy board of directors reviews the 990 and approves it prior to filing”

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: 2023-11-08

Organization Details

Principal Officer: Greg Larison
Formed: 1999
Legal Domicile: Ky
Voting Board Members: 11
Independent Board Members: 11
Employees: 2

Preparer

Firm: Stith Linke & Associates Pllc
Address: PO BOX 455, FLORENCE, KY 41022
Preparer: J Whitney Stith CPA
Phone: 8592835560

Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“The organization holds twelve conservation easements and has invested in two parcels of land. One parcel was purchased in 2004 to improve 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 boone conservancy created the lee mcneely birding trail at conservancy park. This one mile trail serves as an introduction to bird watching in northern kentucky. It will be used for educational hikes and field trips. The organization received a parcel of land donated by rc durr foundation adjacent to the birding trail. In 2021 the ogranization purchased 2 acres of land in to connect these two parcels. This land remains in its natural state. The organization's executive director's duties are to better utilize and prioritize its resources as well as increase public awareness and support for its activities.”

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IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	4100
IRS990/PayrollTaxesGrp/TotalAmt	0	5858
IRS990/PoliticalCampaignActyInd	0	false
IRS990/PrincipalOfficerNm	0	GREG LARISON
IRS990/ProfessionalFundraisingInd	0	false
IRS990/ProhibitedTaxShelterTransInd	0	false
IRS990/PYContributionsGrantsAmt	0	57223
IRS990/PYExcessBenefitTransInd	0	false
IRS990/PYInvestmentIncomeAmt	0	6324
IRS990/PYOtherExpensesAmt	0	42128
IRS990/PYOtherRevenueAmt	0	28357
IRS990/PYRevenuesLessExpensesAmt	0	-23915
IRS990/PYSalariesCompEmpBnftPaidAmt	0	73691
IRS990/PYTotalExpensesAmt	0	115819
IRS990/PYTotalRevenueAmt	0	91904
IRS990/ReconcilationRevenueExpnssAmt	0	-14191
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	2148221
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt	0	2139626
IRS990/SavingsAndTempCashInvstGrp/BOYAmt	0	185174
IRS990/SavingsAndTempCashInvstGrp/EOYAmt	0	156171
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt	0	OTHER INCOME 50,840
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc	0	PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	96771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	57223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	47000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	67200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	90580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	358774
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	92477
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt	0	19513
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	8202
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	23125
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	50840
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.87590
IRS990ScheduleA/PublicSupportPY170Pct	0	0.97180
IRS990ScheduleA/PublicSupportTotal170Amt	0	358774
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	96771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	57223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	47000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	67200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	90580
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	358774
IRS990ScheduleA/TotalSupportAmt	0	409614
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990/ScheduleBRequiredInd	0	true
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd	0	false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd	0	false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt	0	3020
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt	0	3020
IRS990ScheduleD/ExpensesIncurredEnforcementAmt	0	3800
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt	0	1631109
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt	1	89347
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc	0	LAND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc	1	LAND IMPROVEMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd	0	C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd	1	C
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt	0	19531
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt	0	8671
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt	0	28202
IRS990ScheduleD/PreservationOpenSpaceInd	0	X
IRS990ScheduleD/PreservationPublicUseInd	0	X
IRS990ScheduleD/ProtectionNaturalHabitatInd	0	X
IRS990ScheduleD/Section170hRqrStsfdInd	0	true
IRS990ScheduleD/StaffHoursSpentEnforcementCnt	0	65.00
IRS990ScheduleD/StatesEasementsHeldCnt	0	1
IRS990ScheduleD/TotalAcreageCnt	0	493.61
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	19531
IRS990ScheduleD/TotalBookValueProgramRltdAmt	0	1720456
IRS990ScheduleD/TotalEasementsCnt	0	13
IRS990ScheduleD/WrittenPolicyMonitoringInd	0	false
IRS990/ScheduleJRequiredInd	0	false
IRS990/ScheduleORequiredInd	0	true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	THE ORGANIZATION HOLDS TWELVE CONSERVATION EASEMENTS AND HAS INVESTED IN TWO PARCELS OF LAND. ONE PARCEL WAS PURCHASED IN 2004 TO IMPROVE 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 BOONE CONSERVANCY CREATED THE LEE MCNEELY BIRDING TRAIL AT CONSERVANCY PARK. THIS ONE MILE TRAIL SERVES AS AN INTRODUCTION TO BIRD WATCHING IN NORTHERN KENTUCKY. IT WILL BE USED FOR EDUCATIONAL HIKES AND FIELD TRIPS. THE ORGANIZATION RECEIVED A PARCEL OF LAND DONATED BY RC DURR FOUNDATION ADJACENT TO THE BIRDING TRAIL. IN 2021 THE OGRANIZATION PURCHASED 2 ACRES OF LAND IN TO CONNECT THESE TWO PARCELS. THIS LAND REMAINS IN ITS NATURAL STATE. THE ORGANIZATION'S EXECUTIVE DIRECTOR'S DUTIES ARE TO BETTER UTILIZE AND PRIORITIZE ITS RESOURCES AS WELL AS INCREASE PUBLIC AWARENESS AND SUPPORT FOR ITS ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DAVID WHITEHOUSE BOOONE COUNTY PARKS & RECREATION DPT BURLINGTON, KY 41005 GARY MOORE, JUDGE EXECUTIVE BOONE COUNTY FISCAL COURT BURLINGTON, KY 41005 WHITNEY STITH 35 SHELBY ST. FLORENCE, KY 41022 GREG LARISON 11535 FRINGE TREE DRIVE WALTON, KY 41094 CATHY STAVROS ZIEGLER & SCHNEIDER PSC LAW FIRM CRESCENT SPRINGS , KY 41017 JESSE BREWER 814 BRITTANY TRAIL FLORENCE, KY 41042 LAURA LAMB 10991 ARCARO LN. UNION, KY 41091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	THE BOONE CONSERVANCY BOARD OF DIRECTORS REVIEWS THE 990 AND APPROVES IT PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	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 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd	0	false
IRS990/SignificantChangeInd	0	false
IRS990/SignificantNewProgramSrvcInd	0	false
IRS990/SubjectToExcsTaxNetInvstIncInd	0	false
IRS990/SubjectToProxyTaxInd	0	false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd	0	false
IRS990/TaxablePartyNotificationInd	0	false
IRS990/TaxExemptBondsInd	0	false
IRS990/TerminateOperationsInd	0	false
IRS990/TotalAssetsBOYAmt	0	2149891
IRS990/TotalAssetsEOYAmt	0	2141908
IRS990/TotalAssetsGrp/BOYAmt	0	2149891
IRS990/TotalAssetsGrp/EOYAmt	0	2141908
IRS990/TotalCompGreaterThan150KInd	0	false
IRS990/TotalContributionsAmt	0	96771
IRS990/TotalEmployeeCnt	0	2
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt	0	16405
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt	0	16405
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt	0	85860
IRS990/TotalFunctionalExpensesGrp/TotalAmt	0	118670
IRS990/TotalGrossUBIAmt	0	0
IRS990/TotalLiabilitiesBOYAmt	0	1670
IRS990/TotalLiabilitiesEOYAmt	0	2282
IRS990/TotalLiabilitiesGrp/BOYAmt	0	1670
IRS990/TotalLiabilitiesGrp/EOYAmt	0	2282
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt	0	2148221
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt	0	2139626
IRS990/TotalProgramServiceExpensesAmt	0	85860
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	7708
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt	0	104479
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt	0	2149891
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt	0	2141908
IRS990/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990/TypeOfOrganizationCorpInd	0	X
IRS990/UnrelatedBusIncmOverLimitInd	0	false
IRS990/UponRequestInd	0	X
IRS990/USAddress/AddressLine1Txt	0	11535 FRINGE TREE DRIVE
IRS990/USAddress/CityNm	0	WALTON
IRS990/USAddress/StateAbbreviationCd	0	KY
IRS990/USAddress/ZIPCd	0	41094
IRS990/VotingMembersGoverningBodyCnt	0	11
IRS990/VotingMembersIndependentCnt	0	11
IRS990/WebsiteAddressTxt	0	N/A
IRS990/WhistleblowerPolicyInd	0	false
ReturnHeader/BuildTS	0	2023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	GREG LARISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2023-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	THE BOONE CONSERVANCY INC
ReturnHeader/Filer/BusinessNameControlTxt	0	BOON
ReturnHeader/Filer/EIN	0	611356202
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	1973 BURLINGTON PIKE
ReturnHeader/Filer/USAddress/CityNm	0	BURLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	KY
ReturnHeader/Filer/USAddress/ZIPCd	0	41005
ReturnHeader/IRSResponsiblePrtyInfoCurrInd	0	true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	470875069
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	STITH LINKE & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	PO BOX 455
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	FLORENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	KY

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $2,141,908
Liabilities: $2,282
Net assets: $2,139,626
Revenue: $104,479
Expenses: $118,670
Net income: -$14,191

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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