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
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 37.9% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Balance Sheet
Assets
Down$186,638
Down $12,737 (-6.4%) from 2017
Net Assets
Down$186,638
Down $12,737 (-6.4%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$126,772
Up $4,549 (+3.7%) from 2017
Expenses
Up$139,506
Up $17,096 (+14%) from 2017
Net Income
Down-$12,734
Down $12,547 (-6710%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Apr 29, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $126,772
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 | $47,787 | $200 | $47,987 |
| 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 |
| CHARLES BRIAN COURTNEY | 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 |
| MELISSA WEATHERLY | Member At La | - | $0 | $200 | $200 |
| ROBIN BISIG | 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
- 2019-04-29
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: 14,000”
Form 990-ez, Part I, Line 16
“Expenses supplies expense 3,620 conference expense 16,134 meeting expense 3,174 telephone expense 1,100 dues 2,591 gifts 491 membership promotion 12,541 mileage reimbursement 3,533 building reps stipend 2,847 executive council stipend 2,700 salary reimbursement-bcbe 47,787 leadership development 513 committee chair expense 1,150 miscellaneous 1,672 non-investment depreciation 668 total 100,521”
Form 990-ez, Part II, Line 24
“Furniture/equip, improvements 3,937 3,937 less accumulated depreciation 1,835 2,503 total 2,102 1,434”
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 Appendix164 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/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 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 13 | 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 | CHARLES BRIAN COURTNEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | DEBBIE WOOTEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | KELLY READ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | MARY BIRKENHAUER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | MELISSA WEATHERLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | ROBIN BISIG |
| 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/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | MEMBER AT LA |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2102 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1434 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 100521 |
| 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 | 139506 |
| IRS990EZ/TotalRevenueAmt | 0 | 126772 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CASH CONTRIBUTION: 14,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES SUPPLIES EXPENSE 3,620 CONFERENCE EXPENSE 16,134 MEETING EXPENSE 3,174 TELEPHONE EXPENSE 1,100 DUES 2,591 GIFTS 491 MEMBERSHIP PROMOTION 12,541 MILEAGE REIMBURSEMENT 3,533 BUILDING REPS STIPEND 2,847 EXECUTIVE COUNCIL STIPEND 2,700 SALARY REIMBURSEMENT-BCBE 47,787 LEADERSHIP DEVELOPMENT 513 COMMITTEE CHAIR EXPENSE 1,150 MISCELLANEOUS 1,672 NON-INVESTMENT DEPRECIATION 668 TOTAL 100,521 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FURNITURE/EQUIP, IMPROVEMENTS 3,937 3,937 LESS ACCUMULATED DEPRECIATION 1,835 2,503 TOTAL 2,102 1,434 |
| 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 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY WILSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8595385343 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-04-29 |
| 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 | B026D5D8B20C688FA2EEE8F44679890153B942DE |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.5.203.80 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:25:35 |
| 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 | 2019-05-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | J CARLYLE ACKLEY |
| ReturnHeader/ReturnTs | 0 | 2019-05-13T11:25:35-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $186,638
- Liabilities
- -
- Net assets
- $186,638
- Revenue
- $126,772
- Expenses
- $139,506
- Net income
- -$12,734
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