Civic Intelligence

Tri-County Economic Development Corporation

990 • Fiscal year 2024 • EIN 61-1125577

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 01, 2025

Organization ProfileWWW.NORTHERNKENTUCKYUSA.COM

View Organization Page

300 Buttermilk Pike Suite 332Ft Mitchell, KY 41017

(859) 344-0040

Siviq Scores

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

Liabilities / Assets

88th percentile

0.66x

Higher debt load relative to assets than 88% of similar nonprofits.

2024 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

3.33x

Higher debt load relative to revenue than 96% of similar nonprofits.

2024 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2024

Net Margin

90th percentile

29%

Higher net margin than 90% of similar nonprofits.

2024 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

42nd percentile

$338,690

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2024 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2024

Asset Growth

5th percentile

-14%

Faster asset growth than 5% of similar nonprofits.

2024 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-2.5%

Faster revenue growth than 21% of similar nonprofits.

2024 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$19,403,177

Down $3,117,176 (-14%) from 2023

Net Assets

Up

$6,502,825

Up $1,430,254 (+28%) from 2023

Liabilities

Down

$12,900,352

Down $4,547,430 (-26%) from 2023

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin90th percentile

Revenue

Down

$3,868,470

Down $98,578 (-2.5%) from 2023

Expenses

Up

$2,730,865

Up $362,676 (+15%) from 2023

Net Income

Down

$1,137,605

Down $461,254 (-29%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$30M$20M$10M$0Assets 2011: $3,044,274Liabilities 2011: $630,323Net Assets 2011: $2,413,9512011Assets 2012: $2,543,919Liabilities 2012: $35,493Net Assets 2012: $2,508,4262012Assets 2013: $2,474,602Liabilities 2013: $57,296Net Assets 2013: $2,417,3062013Assets 2014: $2,705,897Liabilities 2014: $29,261Net Assets 2014: $2,676,6362014Assets 2015: $2,997,482Liabilities 2015: $29,689Net Assets 2015: $2,967,7932015Assets 2016: $3,170,013Liabilities 2016: $43,934Net Assets 2016: $3,126,0792016Assets 2017: $3,089,311Liabilities 2017: $47,956Net Assets 2017: $3,041,3552017Assets 2018: $3,116,765Liabilities 2018: $31,786Net Assets 2018: $3,084,9792018Assets 2019: $3,891,359Liabilities 2019: $403,668Net Assets 2019: $3,487,6912019Assets 2020: $3,382,807Liabilities 2020: $98,620Net Assets 2020: $3,284,1872020Assets 2021: $3,178,931Liabilities 2021: $511,443Net Assets 2021: $2,667,4882021Assets 2022: $3,479,036Liabilities 2022: $36,391Net Assets 2022: $3,442,6452022Assets 2023: $22,520,353Liabilities 2023: $17,447,782Net Assets 2023: $5,072,5712023Assets 2024: $19,403,177Liabilities 2024: $12,900,352Net Assets 2024: $6,502,8252024

Highlighted filing

2024

Assets$19,403,177
Liabilities$12,900,352
Net Assets$6,502,825
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $2,002,7092011Expenses 2012: $2,046,4082012Expenses 2013: $2,135,7102013Revenue 2014: $2,126,361Expenses 2014: $1,867,031Net Income 2014: $259,3302014Revenue 2015: $2,155,865Expenses 2015: $1,864,708Net Income 2015: $291,1572015Revenue 2016: $2,066,843Expenses 2016: $1,908,557Net Income 2016: $158,2862016Revenue 2017: $2,282,075Expenses 2017: $2,366,799Net Income 2017: -$84,7242017Revenue 2018: $2,411,945Expenses 2018: $2,368,321Net Income 2018: $43,6242018Revenue 2019: $3,570,200Expenses 2019: $3,167,488Net Income 2019: $402,7122019Revenue 2020: $2,157,929Expenses 2020: $2,361,433Net Income 2020: -$203,5042020Revenue 2021: $1,412,054Expenses 2021: $2,028,753Net Income 2021: -$616,6992021Revenue 2022: $3,157,156Expenses 2022: $2,381,999Net Income 2022: $775,1572022Revenue 2023: $3,967,048Expenses 2023: $2,368,189Net Income 2023: $1,598,8592023Revenue 2024: $3,868,470Expenses 2024: $2,730,865Net Income 2024: $1,137,6052024

Highlighted filing

2024

Revenue$3,868,470
Expenses$2,730,865
Net Income$1,137,605
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 1, 2025
Return Version
2023v6.0
Gross Receipts
$3,868,470
Mission and Program Overview

Mission

Build a world-class economy in northern kentucky through the expansion of existing businesses and the creation and attraction of high quality, primary industry employers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,510,717$16,260,794▼ $3,249,923
Savings and Temporary Cash Investments$1,200,000$1,200,000→ $0
Accounts Receivable$1,040,429$1,120,922▲ $80,493
Pledges and Grants Receivable$600,000$450,000▼ $150,000
Land, Buildings, and Equipment, Net$46,949$205,417▲ $158,468
Intangible Assets$48,889$45,556▼ $3,333
Prepaid Expenses and Deferred Charges$51,177$44,147▼ $7,030
Total Assets$22,520,353$19,403,177▼ $3,117,176
Other Assets Total$22,192$76,341▲ $54,149
Liabilities
Deferred Revenue$17,400,000$12,720,000▼ $4,680,000
Accounts Payable and Accrued Expenses$47,782$180,352▲ $132,570
Total Liabilities$17,447,782$12,900,352▼ $4,547,430
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,435,499$5,965,628▲ $1,530,129
Net Assets With Donor Restrictions$637,072$537,197▼ $99,875
Total Net Assets Fund Balance$5,072,571$6,502,825▲ $1,430,254
Total Liabilities and Net Assets / Fund Balance$22,520,353$19,403,177▼ $3,117,176

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$50,417$107,471$157,888
Leasehold Improvements$155,000-$155,000
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lee a CrumePresidentPT$258,435$80,255$338,690
Christine RussellVice President of StrategyPT$157,500$22,049$179,549
Kimberly RossettiVice President of EconomicPT$141,665$7,150$148,815
Chery BeslEmployeePT$118,115$4,645$122,760
Angela MulberryEmployeeFT$108,652$4,000$112,652

Board Members and Trustees

NameTitle
James DressmanChairman
Carey SandersVice Chair
Adrian HothemDirector
Cady Short-thompsonDirector
Fernando FigueroaDirector
Garren ColvinDirector
Gary MooreDirector
James ParsonsDirector
Jim HenningDirector
John MockerDirector
Joseph ChilloDirector
Joseph MeyerDirector
Kimm LauterbachDirector
Kris KnochelmannDirector
Rhonda WhitakerDirector
Richard ElwellDirector
Robert a HeilDirector
Steve PenderyDirector
Tara HalpinDirector
Normand DesmaraisSecretary
Ben BrandstetterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,211,847
Program Service Revenue
$0
Investment Income
$656,623
Other Revenue
$0
All Other Contributions
$3,211,847
Change in Net Assets
$1,137,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,278,818
Other Expenses$1,236,214
Grants and Similar Amounts Paid$215,833
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$593,588
Other Salaries and Wages---$475,059
Advertising---$244,861
Fees for Services Other---$232,447
Grants to Domestic Orgs---$215,833
All Other Expenses---$117,297
Occupancy---$105,088
Other Employee Benefits---$91,742
Payroll Taxes---$75,420
Pension Plan Contributions---$43,009
Other Expenses---$35,237
Conferences and Meetings---$34,233
Insurance---$23,110
Depreciation Depletion---$21,196
Travel---$209
Total Functional Expenses$0$0$0$2,730,865
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Redi CincinnatiCincinnati, OH501(c)(3)Business Development$200,000
Northern Kentucky Regional AllianceCovington, KY501(c)(3)Business Development$13,333
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Various directors of the board are with financial institutions and business support services within the community and as such it can reasonably be expected that the financial institutions and business support services have professional relationships with officers, directors or key employees.”

Form 990, Part VI, Section A, Line 7A

“Each judge executive is a director and each judge executive appoints three directors each, the northern kentucky chamber of commerce appoints two members, and the chairperson for the tri-county economic development charitable is a director.”

Form 990, Part VI, Section A, Line 8B

“"no" has been checked because the question is not applicable to the organization. The committees do not have the power to act for the board unless expressly provided.”

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 is provided to the organization's executive committee, finance committee, and board for review and any appropriate suggested changes are made.”

Form 990, Part VI, Section B, Line 12C

“Board members are provided the kenton county ethics policy upon orientation and directors execute a statement of compliance annually and no instances of enforcement have been required to occur.”

Form 990, Part VI, Section B, Line 15

“The compensation determination process involves submittal of a line item budget to the finance committee with a recommendation to the executive committee, which both recommend that the board adopt the budget. The compensation for key employees is determined upon a combination of experience, degree of responsibility, training, previous compensation levels, comparable regional and national compensation data provided by the int'l economic development council (iedc) and recent performance evaluations affecting incentive compensation.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, ethics or conflicts of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Tri-county Economic Development
EIN
61-1125577
Phone
8593440040
Address
300 BUTTERMILK PIKE SUITE 332, FT MITCHELL, KY 41017
Doing Business As
Be Nky Growth Partnership

Signing Officer

Name
Lee Crume
Title
President
Phone
8593440040
Signed
2025-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Crume
Formed
1987
Legal Domicile
Ky
Voting Board Members
21
Independent Board Members
21
Employees
17
Volunteers
0

Preparer

Firm
Rudler Psc
Address
SUITE 200 809 WRIGHTS SUMMIT, PARKWAY, FORT WRIGHT, KY 41011
Preparer
Melanie Smart CPA
Phone
8593311717
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“This process has not changed from the prior year.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE PRESIDENT OF ECONOMIC
IRS990/Form990PartVIISectionAGrp/TitleTxt23VICE PRESIDENT OF STRATEGY
IRS990/Form990PartVIISectionAGrp/TitleTxt24EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25EMPLOYEE
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IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0215833
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03868470
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/IntangibleAssetsGrp/BOYAmt048889
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0656623
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0107471
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IRS990/LandBldgEquipCostOrOtherBssAmt0312888
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BUILD A WORLD-CLASS ECONOMY IN NORTHERN KENTUCKY THROUGH THE EXPANSION OF EXISTING BUSINESSES AND THE CREATION AND ATTRACTION OF HIGH QUALITY, PRIMARY INDUSTRY EMPLOYERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt06502825
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OccupancyGrp/TotalAmt0105088
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt076341
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IRS990/OtherExpensesGrp/Desc0BUSINESS DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1PUBLICATIONS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc3INVESTOR RELATIONS
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IRS990/OtherExpensesGrp/TotalAmt1126855
IRS990/OtherExpensesGrp/TotalAmt246310
IRS990/OtherExpensesGrp/TotalAmt335237
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IRS990/PartialLiquidationInd00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0155000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0155000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0205417
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0200000
IRS990ScheduleI/RecipientTable/CashGrantAmt113333
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0BUSINESS DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1BUSINESS DEVELOPMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0REDI CINCINNATI
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NORTHERN KENTUCKY REGIONAL ALLIANCE

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,403,177
Liabilities
$12,900,352
Net assets
$6,502,825
Revenue
$3,868,470
Expenses
$2,730,865
Net income
$1,137,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.4$12.9$6.50$3.87$2.73$1.14
2023Detailed filing. Detailed filing data is available for this year.$22.5$17.4$5.07$3.97$2.37$1.60
2022Detailed filing. Detailed filing data is available for this year.$3.48$0.04$3.44$3.16$2.38$0.78
2021Detailed filing. Detailed filing data is available for this year.$3.18$0.51$2.67$1.41$2.03$0.62
2020Detailed filing. Detailed filing data is available for this year.$3.38$0.10$3.28$2.16$2.36$0.20
2019Detailed filing. Detailed filing data is available for this year.$3.89$0.40$3.49$3.57$3.17$0.40
2018Detailed filing. Detailed filing data is available for this year.$3.12$0.03$3.08$2.41$2.37$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.09$0.05$3.04$2.28$2.37$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.17$0.04$3.13$2.07$1.91$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.00$0.03$2.97$2.16$1.86$0.29
2014Detailed filing. Detailed filing data is available for this year.$2.71$0.03$2.68$2.13$1.87$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.06$2.42$2.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.04$2.51$2.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.63$2.41$2.00