Civic Intelligence

Boone County Education Association

990EZ • Fiscal year 2020 • EIN 81-1008962

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 10, 2021

75 Cavalier Blvd Ste 324Florence, KY 41042

(859) 538-5343

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

74th percentile

24%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

-0.1%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$197,994

Up $31,227 (+19%) from 2019

Net Assets

$197,994

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$128,910

Down $113 (-0.1%) from 2019

Expenses

Down

$97,623

Down $51,270 (-34%) from 2019

Net Income

Up

$31,287

Up $51,157 (+257%) from 2019

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2016: $199,562Net Assets 2016: $199,5622016Assets 2017: $199,375Net Assets 2017: $199,3752017Assets 2018: $186,638Net Assets 2018: $186,6382018Assets 2019: $166,767Liabilities 2019: $02019Assets 2020: $197,994Net Assets 2020: $197,9942020Assets 2021: $214,993Net Assets 2021: $214,9932021Assets 2022: $208,519Net Assets 2022: $208,5192022Assets 2023: $210,938Liabilities 2023: $02023Assets 2024: $197,701Net Assets 2024: $197,7012024Assets 2025: $198,147Net Assets 2025: $198,1472025

Highlighted filing

2020

Assets$197,994
Liabilities-
Net Assets$197,994

Operations Trend

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

$200K$100K$0-$100KRevenue 2016: $111,781Expenses 2016: $171,468Net Income 2016: -$59,6872016Revenue 2017: $122,223Expenses 2017: $122,410Net Income 2017: -$1872017Revenue 2018: $126,772Expenses 2018: $139,506Net Income 2018: -$12,7342018Revenue 2019: $129,023Expenses 2019: $148,893Net Income 2019: -$19,8702019Revenue 2020: $128,910Expenses 2020: $97,623Net Income 2020: $31,2872020Revenue 2021: $122,347Expenses 2021: $105,346Net Income 2021: $17,0012021Revenue 2022: $120,174Expenses 2022: $126,650Net Income 2022: -$6,4762022Revenue 2023: $116,110Expenses 2023: $113,691Net Income 2023: $2,4192023Revenue 2024: $101,686Expenses 2024: $114,922Net Income 2024: -$13,2362024Revenue 2025: $129,891Expenses 2025: $129,444Net Income 2025: $4472025

Highlighted filing

2020

Revenue$128,910
Expenses$97,623
Net Income$31,287
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 10, 2021
Return Version
2020v4.0
Gross Receipts
$128,910
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

DescriptionGrantsExpenses
EDUCATION--
ACCOUNTING FEES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY WILSONPresidentFT$0--
BOBBI GRIMVice Preside-$0--
RYAN DITTMERRecording Se-$0--
JUSTIN BUCKLERTreasurer-$0--
HEATHER HOWARDCorrespondin-$0--
PAM OLLIERMember At La-$0--
KIM DELANEYMember At La-$0--
CHARLES BRIAN COURTNEYMember At La-$0--
DEBBIE WOOTENRetired Memb-$0--
KELLY READParliamentar-$0--
MARY BIRKENHAUERMember At La-$0--
MELISSA WEATHERLYMember At La-$0--
PAM OLLIERMember At La-$0--
DAVID KOHLMember At La-$0--
ROBIN BISIGMember At La-$0--
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
8596400112
Signed
2021-02-10

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: 15,500

Form 990-ez, Part I, Line 16

Expenses supplies expense 1,151 conference expense 1,896 meeting expense 838 telephone expense 1,100 dues 1,932 gifts 25 membership promotion 125 mileage reimbursement 1,939 building reps stipend 2,055 executive council stipend 2,800 salary reimbursement-bcbe 49,056 committee chair expense 850 miscellaneous 400 tax reimbursement 1,276 non-investment depreciation 212 total 65,655

Form 990-ez, Part I, Line 20

Book / tax depreciation difference -60

Form 990-ez, Part II, Line 24

Furniture/equip, improvements 3,937 3,937 less accumulated depreciation 3,170 3,442 total 767 495

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.

Form 990-ez, Part III, Line 31

ACCOUNTING FEES

Raw XML Appendix170 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MARY WILSON
CompensationExplanation/CompensationExplanationGrp/PersonNm1BOBBI GRIM
CompensationExplanation/CompensationExplanationGrp/PersonNm2RYAN DITTMER
CompensationExplanation/CompensationExplanationGrp/PersonNm3JUSTIN BUCKLER
CompensationExplanation/CompensationExplanationGrp/PersonNm4HEATHER HOWARD
CompensationExplanation/CompensationExplanationGrp/PersonNm5PAM OLLIER
CompensationExplanation/CompensationExplanationGrp/PersonNm6KIM DELANEY
CompensationExplanation/CompensationExplanationGrp/PersonNm7CHARLES BRIAN COURTNEY
CompensationExplanation/CompensationExplanationGrp/PersonNm8DEBBIE WOOTEN
CompensationExplanation/CompensationExplanationGrp/PersonNm9KELLY READ
CompensationExplanation/CompensationExplanationGrp/PersonNm10MARY BIRKENHAUER
CompensationExplanation/CompensationExplanationGrp/PersonNm11MELISSA WEATHERLY
CompensationExplanation/CompensationExplanationGrp/PersonNm12PAM OLLIER
CompensationExplanation/CompensationExplanationGrp/PersonNm13DAVID KOHL
CompensationExplanation/CompensationExplanationGrp/PersonNm14ROBIN BISIG
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JUSTIN BUCKLER
IRS990EZ/BooksInCareOfDetail/PhoneNum08595385343
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08330 US HIGHWAY 42
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FLORENCE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd041042
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0166000
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0197499
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt031287
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0690
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt015500
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IRS990EZ/MembershipDuesAmt0128876
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0166767
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0197994
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0166767
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0197994
IRS990EZ/OccupancyRentUtltsAndMaintAmt015778
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt131.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt141.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOBBI GRIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RYAN DITTMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUSTIN BUCKLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HEATHER HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAM OLLIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KIM DELANEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHARLES BRIAN COURTNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DEBBIE WOOTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KELLY READ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MARY BIRKENHAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MELISSA WEATHERLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12PAM OLLIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13DAVID KOHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14ROBIN BISIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CORRESPONDIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8RETIRED MEMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9PARLIAMENTAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14MEMBER AT LA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0767
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0495
IRS990EZ/OtherChangesInNetAssetsAmt0-60
IRS990EZ/OtherExpensesTotalAmt065655
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/DescriptionProgramSrvcAccomTxt0EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ACCOUNTING FEES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097623
IRS990EZ/TotalRevenueAmt0128910
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 15,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SUPPLIES EXPENSE 1,151 CONFERENCE EXPENSE 1,896 MEETING EXPENSE 838 TELEPHONE EXPENSE 1,100 DUES 1,932 GIFTS 25 MEMBERSHIP PROMOTION 125 MILEAGE REIMBURSEMENT 1,939 BUILDING REPS STIPEND 2,055 EXECUTIVE COUNCIL STIPEND 2,800 SALARY REIMBURSEMENT-BCBE 49,056 COMMITTEE CHAIR EXPENSE 850 MISCELLANEOUS 400 TAX REIMBURSEMENT 1,276 NON-INVESTMENT DEPRECIATION 212 TOTAL 65,655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE -60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FURNITURE/EQUIP, IMPROVEMENTS 3,937 3,937 LESS ACCUMULATED DEPRECIATION 3,170 3,442 TOTAL 767 495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/ExplanationTxt5ACCOUNTING FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08596400112
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOONE COUNTY EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BOON
ReturnHeader/Filer/EIN0811008962
ReturnHeader/Filer/PhoneNum08595385343
ReturnHeader/Filer/USAddress/AddressLine1Txt075 CAVALIER BLVD STE 324
ReturnHeader/Filer/USAddress/CityNm0FLORENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041042
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611166184
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRAMEL & ACKLEY PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01885 DIXIE HIGHWAY SUITE 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FT WRIGHT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0410112663
ReturnHeader/PreparerPersonGrp/PhoneNum08593416700
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J CARLYLE ACKLEY
ReturnHeader/ReturnTs02021-02-19T12:33:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)5 • <$500k nonprofits