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
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Balance Sheet
Assets
Down$199,375
Down $187 (-0.1%) from 2016
Net Assets
Down$199,375
Down $187 (-0.1%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$122,223
Up $10,442 (+9.3%) from 2016
Expenses
Down$122,410
Down $49,058 (-29%) from 2016
Net Income
Up-$187
Up $59,500 (+100%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 10, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $122,223
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 | $200 | $200 |
| BOBBI GRIM | Vice Preside | - | $0 | $200 | $200 |
| RYAN DITTMER | Recording Se | - | $0 | $200 | $200 |
| LOIS ELLISON | Treasurer | - | $0 | $200 | $200 |
| LOUANNA WYATT | Correspondin | - | $0 | $200 | $200 |
| PAM OLLIER | Member At La | - | $0 | $200 | $200 |
| DELENA MCGUIRE | Member At La | - | $0 | $200 | $200 |
| KIM DELANEY | Member At La | - | $0 | $200 | $200 |
| DAVID KOHL | Member At La | - | $0 | $200 | $200 |
| DEBBIE WOOTEN | Retired Memb | - | $0 | $200 | $200 |
| KELLY READ | Parliamentar | - | $0 | $200 | $200 |
| MARY BIRKENHAUER | Member At La | - | $0 | $200 | $200 |
| MISSY WEATHERLY | Member At La | - | $0 | $200 | $200 |
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
- 2018-05-10
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
“Cash contribution: 11,000”
Form 990-ez, Part I, Line 16
“Expenses supplies expense 396 conference expense 15,956 meeting expense 2,740 telephone expense 1,165 dues 813 gifts 1,667 membership promotion 5,119 mileage reimbursement 3,879 miscellaneous 6,100 building reps stipend 2,940 executive council stipend 2,800 salary reimbursement-bcbe 43,978 non-investment depreciation 667 total 88,220”
Form 990-ez, Part II, Line 24
“Furniture/equip, improvements 3,938 3,937 less accumulated depreciation 1,168 1,835 total 2,770 2,102”
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 Appendix159 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 8938 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LOIS ELLISON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8595385343 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 75 CAVALIER BLVD SUITE 324 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FLORENCE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 41042 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 196792 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 197273 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -187 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 199562 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 199375 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 11000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 122223 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 26 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 122197 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 199562 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 199375 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 199562 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 199375 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 14252 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 11 | 200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 12 | 200 |
| 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 | PAM OLLIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DELENA MCGUIRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | KIM DELANEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | DAVID KOHL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | DEBBIE WOOTEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | KELLY READ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | MARY BIRKENHAUER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | MISSY WEATHERLY |
| 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 | MEMBER AT LA |
| 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 | RETIRED MEMB |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | PARLIAMENTAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | MEMBER AT LA |
| 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/BOYAmt | 0 | 2770 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2102 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 88220 |
| 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 | 122410 |
| IRS990EZ/TotalRevenueAmt | 0 | 122223 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CASH CONTRIBUTION: 11,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES SUPPLIES EXPENSE 396 CONFERENCE EXPENSE 15,956 MEETING EXPENSE 2,740 TELEPHONE EXPENSE 1,165 DUES 813 GIFTS 1,667 MEMBERSHIP PROMOTION 5,119 MILEAGE REIMBURSEMENT 3,879 MISCELLANEOUS 6,100 BUILDING REPS STIPEND 2,940 EXECUTIVE COUNCIL STIPEND 2,800 SALARY REIMBURSEMENT-BCBE 43,978 NON-INVESTMENT DEPRECIATION 667 TOTAL 88,220 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FURNITURE/EQUIP, IMPROVEMENTS 3,938 3,937 LESS ACCUMULATED DEPRECIATION 1,168 1,835 TOTAL 2,770 2,102 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY WILSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8595385343 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-10 |
| 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 | B026D5D8B20C688FA2EEE8F44679890153B942DE |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E73063842E41B95806F1B6E42716BBDA4DE8DFFE |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 72.49.124.136 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:37:53 |
| 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 | 2018-05-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | J CARLYLE ACKLEY |
| ReturnHeader/ReturnTs | 0 | 2018-05-11T16:37:53-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $199,375
- Liabilities
- -
- Net assets
- $199,375
- Revenue
- $122,223
- Expenses
- $122,410
- Net income
- -$187
Peer Organizations
Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)5 • <$500k nonprofits
Jamaica, NY
View OrganizationLocal 1359 Afscme
501(c)5
Revenue$199,370
Assets$73,099
Revenue vs current organization
63% higherAssets vs current organization
63% lowerNorth Royalton, OH
View OrganizationPortage County Farm Bureau
501(c)5
Revenue$171,830
Assets$189,465
Revenue vs current organization
41% higherAssets vs current organization
About the sameEast Peoria, IL
View OrganizationService Employees International Union
501(c)5
Revenue$67,980
Assets$199,591
Revenue vs current organization
44% lowerAssets vs current organization
About the sameRaleigh, NC
View OrganizationAmalgamated Transit Union 1328
501(c)5
Revenue$199,968
Assets$24,311
Revenue vs current organization
64% higherAssets vs current organization
88% lower