Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$199,562
No earlier filing loaded for comparison.
Net Assets
$199,562
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$111,781
No earlier filing loaded for comparison.
Expenses
$171,468
No earlier filing loaded for comparison.
Net Income
-$59,687
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 2, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $111,781
Mission and Program Overview
Mission
The primary purpose of the organization is education, by working to improve the working conditions of teachers so that they may become more effective and provide a better education for all students in the boone county school district.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| EDUCATION | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARY WILSON | President | FT | $0 | $400 | $400 |
| BOBBI GRIM | Vice Preside | PT | $0 | $400 | $400 |
| RYAN DITTMER | Recording Se | - | $0 | $400 | $400 |
| LOIS ELLISON | Treasurer | PT | $0 | $400 | $400 |
| LOUANNA WYATT | Correspondin | - | $0 | $400 | $400 |
| AMY LUTES | Parliamentar | - | $0 | $400 | $400 |
| MARIANNE GUTHIER | Member At La | - | $0 | $400 | $400 |
| PAM OLLIER | Member At La | - | $0 | $400 | $400 |
| DELENA MCGUIRE | Member At La | - | $0 | $400 | $400 |
| KIM DELANEY | Member At La | - | $0 | $400 | $400 |
| DAVID KOHL | Member At La | - | $0 | $400 | $400 |
| DEBBIE WOOTEN | Retired Memb | - | $0 | $400 | $400 |
| JENNY BROWN | Member At La | - | $0 | $400 | $400 |
Filing and Contact Details
Filer
- Filer Name
- Boone County Education Association
- EIN
- 81-1008962
- Phone
- 8595385343
- Address
- 75 CAVALIER BLVD STE 324, FLORENCE, KY 41042
Signing Officer
- Name
- Mary Wilson
- Title
- President
- Phone
- 8595385343
- Signed
- 2017-05-02
Preparer
- Firm
- Bramel & Ackley Psc
- Address
- 1885 DIXIE HIGHWAY SUITE 310, FT WRIGHT, KY 41011-2663
- Preparer
- J Carlyle Ackley
- Phone
- 8593416700
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“9,500 0 0”
Form 990-ez, Part I, Line 16
“Expenses supplies expense 603 conference expense 20,932 meeting expense 3,500 awards 1,330 telephone expense 1,492 dues 1,362 service charges 100 gifts 645 committee chair expense 1,300 membership promotion 779 mileage reimbursement 5,831 miscellaneous 4,161 building reps stipend 3,870 executive council stipend 2,800 salary reimbursement-bcbe 86,889 non-investment depreciation 667 total 136,261”
Form 990-ez, Part I, Line 20
“Assets transfered from association ein 61-1265947 259,249”
Form 990-ez, Part II, Line 24
“Build out & carpet 0 901 less accumulated depreciation 0 105 tv equipment 0 1,205 less accumulated depreciation 0 422 tables 0 1,832 less accumulated depreciation 0 641 total 0 2,770”
Form 990-ez, Part III
“The primary purpose of the organization is education, by working to improve the working conditions of teachers so that they may become more effective and provide a better education for all students in the boone county school district.”
Raw XML Appendix155 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.
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LOIS ELLISON |
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FLORENCE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
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| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 9500 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 400 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 400 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 400 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 400 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 400 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 400 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 400 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 400 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 400 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 400 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 400 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 11 | 400 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 12 | 400 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARY WILSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BOBBI GRIM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RYAN DITTMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LOIS ELLISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LOUANNA WYATT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | AMY LUTES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MARIANNE GUTHIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | PAM OLLIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | DELENA MCGUIRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | KIM DELANEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | DAVID KOHL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | DEBBIE WOOTEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | JENNY BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | RECORDING SE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | CORRESPONDIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | PARLIAMENTAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | MEMBER AT LA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | MEMBER AT LA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | MEMBER AT LA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | MEMBER AT LA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | MEMBER AT LA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | RETIRED MEMB |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | MEMBER AT LA |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2770 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 259249 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 136261 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE PRIMARY PURPOSE OF THE ORGANIZATION IS EDUCATION, BY WORKING TO IMPROVE THE WORKING CONDITIONS OF TEACHERS SO THAT THEY MAY BECOME MORE EFFECTIVE AND PROVIDE A BETTER EDUCATION FOR ALL STUDENTS IN THE BOONE COUNTY SCHOOL DISTRICT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EDUCATION |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 171468 |
| IRS990EZ/TotalRevenueAmt | 0 | 111781 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 9,500 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES SUPPLIES EXPENSE 603 CONFERENCE EXPENSE 20,932 MEETING EXPENSE 3,500 AWARDS 1,330 TELEPHONE EXPENSE 1,492 DUES 1,362 SERVICE CHARGES 100 GIFTS 645 COMMITTEE CHAIR EXPENSE 1,300 MEMBERSHIP PROMOTION 779 MILEAGE REIMBURSEMENT 5,831 MISCELLANEOUS 4,161 BUILDING REPS STIPEND 3,870 EXECUTIVE COUNCIL STIPEND 2,800 SALARY REIMBURSEMENT-BCBE 86,889 NON-INVESTMENT DEPRECIATION 667 TOTAL 136,261 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ASSETS TRANSFERED FROM ASSOCIATION EIN 61-1265947 259,249 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BUILD OUT & CARPET 0 901 LESS ACCUMULATED DEPRECIATION 0 105 TV EQUIPMENT 0 1,205 LESS ACCUMULATED DEPRECIATION 0 422 TABLES 0 1,832 LESS ACCUMULATED DEPRECIATION 0 641 TOTAL 0 2,770 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PRIMARY PURPOSE OF THE ORGANIZATION IS EDUCATION, BY WORKING TO IMPROVE THE WORKING CONDITIONS OF TEACHERS SO THAT THEY MAY BECOME MORE EFFECTIVE AND PROVIDE A BETTER EDUCATION FOR ALL STUDENTS IN THE BOONE COUNTY SCHOOL DISTRICT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY WILSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8595385343 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BOONE COUNTY EDUCATION ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BOON |
| ReturnHeader/Filer/EIN | 0 | 811008962 |
| ReturnHeader/Filer/PhoneNum | 0 | 8595385343 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 75 CAVALIER BLVD STE 324 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FLORENCE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 41042 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 69EC18E22277DE57E5290F60929E8957479F4205 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D0DC7DCA125C5F8FE84EF85DD52B7E59A3F0CC2F |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 611166184 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BRAMEL & ACKLEY PSC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1885 DIXIE HIGHWAY SUITE 310 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FT WRIGHT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 410112663 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8593416700 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | J CARLYLE ACKLEY |
| ReturnHeader/ReturnTs | 0 | 2017-05-12T09:16:36-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $199,562
- Liabilities
- -
- Net assets
- $199,562
- Revenue
- $111,781
- Expenses
- $171,468
- Net income
- -$59,687