Civic Intelligence

Progressive Enterprise Development

990 • Fiscal year 2020 • EIN 61-1326860

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 12, 2020

Organization ProfileN/A
P O Box 830Jamestown, KY 42629

(800) 928-6382

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

85th percentile

38%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

39th percentile

1.9%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

36%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$1,038,876

Up $19,256 (+1.9%) from 2019

Net Assets

Up

$1,038,677

Up $19,256 (+1.9%) from 2019

Liabilities

Flat

$199

Flat from 2019

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin85th percentile

Revenue

Up

$50,885

Up $13,548 (+36%) from 2019

Expenses

Up

$31,615

Up $27,678 (+703%) from 2019

Net Income

Down

$19,270

Down $14,130 (-42%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $750,167Net Assets 2010: $750,1672010Assets 2011: $825,915Liabilities 2011: $199Net Assets 2011: $825,7162011Assets 2012: $893,415Liabilities 2012: $489Net Assets 2012: $892,9262012Assets 2013: $951,106Liabilities 2013: $199Net Assets 2013: $950,9072013Assets 2014: $919,322Liabilities 2014: $199Net Assets 2014: $919,1232014Assets 2015: $953,964Liabilities 2015: $199Net Assets 2015: $953,7652015Assets 2016: $892,046Liabilities 2016: $199Net Assets 2016: $891,8472016Assets 2017: $949,492Liabilities 2017: $199Net Assets 2017: $949,2932017Assets 2018: $986,220Liabilities 2018: $199Net Assets 2018: $986,0212018Assets 2019: $1,019,620Liabilities 2019: $199Net Assets 2019: $1,019,4212019Assets 2020: $1,038,876Liabilities 2020: $199Net Assets 2020: $1,038,6772020Assets 2021: $1,117,350Liabilities 2021: $199Net Assets 2021: $1,117,1512021Assets 2022: $1,166,737Liabilities 2022: $199Net Assets 2022: $1,166,5382022Assets 2023: $1,213,603Liabilities 2023: $199Net Assets 2023: $1,213,4042023Assets 2024: $1,276,749Liabilities 2024: $199Net Assets 2024: $1,276,5502024Assets 2025: $1,331,247Liabilities 2025: $199Net Assets 2025: $1,331,0482025

Highlighted filing

2020

Assets$1,038,876
Liabilities$199
Net Assets$1,038,677
Open 2020 Filing

Operations Trend

Revenue Growth83rd percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $100,055Expenses 2010: $27,423Net Income 2010: $72,6322010Expenses 2011: $5,5402011Revenue 2012: $67,852Expenses 2012: $642Net Income 2012: $67,2102012Revenue 2013: $58,055Expenses 2013: $74Net Income 2013: $57,9812013Revenue 2014: -$31,427Expenses 2014: $357Net Income 2014: -$31,7842014Revenue 2015: $33,782Expenses 2015: $369Net Income 2015: $33,4132015Revenue 2016: -$61,540Expenses 2016: $378Net Income 2016: -$61,9182016Revenue 2017: $63,027Expenses 2017: $5,581Net Income 2017: $57,4462017Revenue 2018: $46,036Expenses 2018: $0Net Income 2018: $46,0362018Revenue 2019: $37,337Expenses 2019: $3,937Net Income 2019: $33,4002019Revenue 2020: $50,885Expenses 2020: $31,615Net Income 2020: $19,2702020Revenue 2021: $72,036Expenses 2021: $1,875Net Income 2021: $70,1612021Revenue 2022: $52,956Expenses 2022: $3,564Net Income 2022: $49,3922022Revenue 2023: $48,773Expenses 2023: $1,907Net Income 2023: $46,8662023Revenue 2024: $65,108Expenses 2024: $1,948Net Income 2024: $63,1602024Revenue 2025: $56,436Expenses 2025: $1,938Net Income 2025: $54,4982025

Highlighted filing

2020

Revenue$50,885
Expenses$31,615
Net Income$19,270
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 12, 2020
Return Version
2019v5.1
Gross Receipts
$117,991
Mission and Program Overview

Mission

The primary exempt purpose of this organization is to promote generally, the economy of jamestown, ky and to further facilitate the provision and delivery of service programs designed to assist senior citizens, economic deprived groups and individuals, and to genearlly facilitate the administration and delivery of services. As a means of implemeinting these services, the corporation seeks to provide appropriate structual facilities, including offices, conference rooms, administratvie facilites, other facilities and things of a general nature for lake cumberland community action agency, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$491,970$565,747▲ $73,777
Land, Buildings, and Equipment, Net$524,150$469,629▼ $54,521
Accounts Receivable$3,500$3,500→ $0
Total Assets$1,019,620$1,038,876▲ $19,256
Liabilities
Other Liabilities$199$199→ $0
Total Liabilities$199$199→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,019,421$1,038,677▲ $19,256
Total Net Assets Fund Balance$1,019,421$1,038,677▲ $19,256
Total Liabilities and Net Assets / Fund Balance$1,019,620$1,038,876▲ $19,256

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$362,648$401,298-
Other Land Buildings$106,981$189,951-
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Hon Terry K LawlessChairman
Bruce BrownDirector
Hon Howard Kent CooperDirector
Marcelene TaylorDirector
Larry Joe MurraySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$23,320
Investment Income
$0
Other Revenue
$27,565
Change in Net Assets
$19,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$18,500
Other Expenses$13,115
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$18,500--$18,500
Fees for Services Other-$12,633-$12,633
Fees for Services Accounting-$482-$482
Total Functional Expenses$18,500$13,115$0$31,615
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lake Cumberland Community Action Agency IncJamestown, KY501(c)(3)Assistance to Purchase Buses for Adult Day Health Program.$18,500
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$199
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted”

Form 990, Part VI, Section C, Line 19

“No documents made available to public”

Filing and Contact Details

Filer

Filer Name
Progressive Enterprise Develop
EIN
61-1326860
Phone
8009286382
Address
P O BOX 830, JAMESTOWN, KY 42629

Signing Officer

Name
Hon Terry K Lawless
Title
President
Phone
8009286382
Signed
2020-10-12

Organization Details

Principal Officer
Hon Terry K Lawless
Formed
2011
Legal Domicile
Ky
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Calhoun & Company Pllc
Address
4537 FT CAMPBELL BLVD, HOPKINSVILLE, KY 42240
Preparer
Debbie Fuller
Phone
2708860880
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Insurance nad bonds: program service expenses 0. Management and general expenses 3,664. Fundraising expenses 0. Total expenses 3,664. General supplies: program service expenses 0. Management and general expenses 8,969. Fundraising expenses 0. Total expenses 8,969.”

FORM 990, PART XI, LINE 9:

“Retained earnings adjustment -14.”

Raw XML Appendix343 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS MADE AVAILABLE TO PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE NAD BONDS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,664. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,664. GENERAL SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,969. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,969.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RETAINED EARNINGS ADJUSTMENT -14.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01019620
IRS990/TotalAssetsEOYAmt01038876
IRS990/TotalAssetsGrp/BOYAmt01019620
IRS990/TotalAssetsGrp/EOYAmt01038876
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013115
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt018500
IRS990/TotalFunctionalExpensesGrp/TotalAmt031615
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0199
IRS990/TotalLiabilitiesEOYAmt0199
IRS990/TotalLiabilitiesGrp/BOYAmt0199
IRS990/TotalLiabilitiesGrp/EOYAmt0199
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01019421
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01038677
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt018500
IRS990/TotalProgramServiceRevenueAmt023320
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050885
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt050885
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01019620
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01038876
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 830
IRS990/USAddress/CityNm0JAMESTOWN
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd042629
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HON TERRY K LAWLESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08009286382
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROGRESSIVE ENTERPRISE DEVELOP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O LAKE CUMBERLAND COMM ACTION
ReturnHeader/Filer/BusinessNameControlTxt0PROG
ReturnHeader/Filer/EIN0611326860
ReturnHeader/Filer/PhoneNum08009286382
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 830
ReturnHeader/Filer/USAddress/CityNm0JAMESTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042629
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09E58500B695FA0A3AE357FAC538347109DB33323
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.238.109.202
ReturnHeader/FilingSecurityInformation/IPDt02020-10-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:56:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611295324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CALHOUN & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04537 FT CAMPBELL BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOPKINSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042240
ReturnHeader/PreparerPersonGrp/PhoneNum02708860880
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBBIE FULLER
ReturnHeader/ReturnTs02020-10-12T14:56:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,038,876
Liabilities
$199
Net assets
$1,038,677
Revenue
$50,885
Expenses
$31,615
Net income
$19,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$0.06$0.00$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.07$0.00$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.05$0.00$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.05$0.00$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$0.07$0.00$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.05$0.03$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.04$0.00$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.05$0.00$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.06$0.01$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.06$0.00$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.03$0.00$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.03$0.00$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.06$0.00$0.06
2012Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$0.07$0.00$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.75$0.10$0.03$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits