Civic Intelligence

Boone County Education Association

990EZ • Fiscal year 2021 • EIN 81-1008962

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 26, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

58th percentile

14%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Asset Growth

54th percentile

8.6%

Faster asset growth than 54% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

-5.1%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$214,993

Up $16,999 (+8.6%) from 2020

Net Assets

Up

$214,993

Up $16,999 (+8.6%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$122,347

Down $6,563 (-5.1%) from 2020

Expenses

Up

$105,346

Up $7,723 (+7.9%) from 2020

Net Income

Down

$17,001

Down $14,286 (-46%) from 2020

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

2021

Assets$214,993
Liabilities-
Net Assets$214,993

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

2021

Revenue$122,347
Expenses$105,346
Net Income$17,001
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 26, 2022
Return Version
2021v4.0
Gross Receipts
$122,347
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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY READPresidentFT$0--
BOBBI GRIMVice Preside-$0--
RYAN DITTMERRecording Se-$0--
JUSTIN BUCKLERTreasurer-$0--
HEATHER HOWARDCorrespondin-$0--
KIM DELANEYMember At La-$0--
DEBBIE WOOTENKea Retired-$0--
MARY BIRKENHAUERMember At La-$0--
ROBIN BISIGMember At La-$0--
SARA FAYParliamentar-$0--
CARRY JUDDMember At La-$0--
CLIFF RABEMember At La-$0--
BRIAN COURTNEYMember 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
Kelly Read
Title
President
Phone
8596400112
Signed
2022-01-26

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: 12,500

Form 990-ez, Part I, Line 16

Expenses supplies expense 1,713 conference expense 105 meeting expense 1,000 telephone expense 1,170 dues 1,495 gifts 980 membership promotion 3,375 mileage reimbursement 1,152 building reps stipend 3,805 executive council stipend 2,700 salary reimbursement-bcbe 49,160 committee chair expense 300 miscellaneous 1,200 tax reimbursement 897 non-investment depreciation 60 total 69,112

Form 990-ez, Part II, Line 24

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

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.

Raw XML Appendix142 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/USAddress/AddressLine1Txt08330 US HIGHWAY 42
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FLORENCE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd041042
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOBBI GRIM
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HEATHER HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KIM DELANEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DEBBIE WOOTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARY BIRKENHAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ROBIN BISIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SARA FAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CARRY JUDD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11CLIFF RABE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12BRIAN COURTNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CORRESPONDIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6KEA RETIRED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER AT LA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10MEMBER AT LA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12MEMBER AT LA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0495
IRS990EZ/OtherExpensesTotalAmt069112
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/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalRevenueAmt0122347
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 12,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SUPPLIES EXPENSE 1,713 CONFERENCE EXPENSE 105 MEETING EXPENSE 1,000 TELEPHONE EXPENSE 1,170 DUES 1,495 GIFTS 980 MEMBERSHIP PROMOTION 3,375 MILEAGE REIMBURSEMENT 1,152 BUILDING REPS STIPEND 3,805 EXECUTIVE COUNCIL STIPEND 2,700 SALARY REIMBURSEMENT-BCBE 49,160 COMMITTEE CHAIR EXPENSE 300 MISCELLANEOUS 1,200 TAX REIMBURSEMENT 897 NON-INVESTMENT DEPRECIATION 60 TOTAL 69,112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FURNITURE/EQUIP, IMPROVEMENTS 3,937 3,937 LESS ACCUMULATED DEPRECIATION 3,442 3,442 TOTAL 495 495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY READ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08596400112
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-26
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/PreparationDt02022-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J CARLYLE ACKLEY
ReturnHeader/ReturnTs02022-02-12T12:21:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0READ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings