Civic Intelligence

Campbell County Economic Progress Authority Inc

990 • Fiscal year 2020 • EIN 62-1581220

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 11, 2020

Organization ProfileN/A
3668 Walnut Park DriveAlexandria, KY 41001

(859) 635-3259

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

3rd percentile

-204%

Higher net margin than 3% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

24th percentile

-13%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

-7.7%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$115,417

Down $16,916 (-13%) from 2019

Net Assets

Down

$115,417

Down $16,916 (-13%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin3rd percentile

Revenue

Down

$8,287

Down $688 (-7.7%) from 2019

Expenses

Down

$25,203

Down $46,226 (-65%) from 2019

Net Income

Up

-$16,916

Up $45,538 (+73%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $432,937Liabilities 2011: $374Net Assets 2011: $432,5632011Assets 2012: $348,974Liabilities 2012: $0Net Assets 2012: $348,9742012Assets 2013: $344,282Liabilities 2013: $0Net Assets 2013: $344,2822013Assets 2014: $337,305Liabilities 2014: $0Net Assets 2014: $337,3052014Assets 2015: $332,162Liabilities 2015: $0Net Assets 2015: $332,1622015Assets 2016: $301,172Liabilities 2016: $0Net Assets 2016: $301,1722016Assets 2017: $244,542Liabilities 2017: $0Net Assets 2017: $244,5422017Assets 2018: $194,787Liabilities 2018: $0Net Assets 2018: $194,7872018Assets 2019: $132,333Liabilities 2019: $0Net Assets 2019: $132,3332019Assets 2020: $115,417Liabilities 2020: $0Net Assets 2020: $115,4172020Assets 2021: $182,578Liabilities 2021: $0Net Assets 2021: $182,5782021Assets 2022: $174,631Liabilities 2022: $0Net Assets 2022: $174,6312022Assets 2023: $144,515Liabilities 2023: $0Net Assets 2023: $144,5152023Assets 2024: $1,154,722Liabilities 2024: $1,000,000Net Assets 2024: $154,7222024Assets 2025: $1,159,342Liabilities 2025: $1,000,000Net Assets 2025: $159,3422025

Highlighted filing

2020

Assets$115,417
Liabilities$0
Net Assets$115,417
Open 2020 Filing

Operations Trend

Revenue Growth66th percentile

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

$100K$50K$0-$50K-$100KRevenue 2011: $8,922Expenses 2011: $99,187Net Income 2011: -$90,2652011Revenue 2012: $9,124Expenses 2012: $92,713Net Income 2012: -$83,5892012Revenue 2013: $8,351Expenses 2013: $13,041Net Income 2013: -$4,6902013Revenue 2014: $8,339Expenses 2014: $15,316Net Income 2014: -$6,9772014Revenue 2015: $26,200Expenses 2015: $32,478Net Income 2015: -$6,2782015Revenue 2016: $4,083Expenses 2016: $33,939Net Income 2016: -$29,8562016Revenue 2017: $8,123Expenses 2017: $64,753Net Income 2017: -$56,6302017Revenue 2018: $8,282Expenses 2018: $58,037Net Income 2018: -$49,7552018Revenue 2019: $8,975Expenses 2019: $71,429Net Income 2019: -$62,4542019Revenue 2020: $8,287Expenses 2020: $25,203Net Income 2020: -$16,9162020Revenue 2021: $85,185Expenses 2021: $18,024Net Income 2021: $67,1612021Revenue 2022: $8,003Expenses 2022: $16,778Net Income 2022: -$8,7752022Revenue 2023: $92Expenses 2023: $29,996Net Income 2023: -$29,9042023Revenue 2024: $10,578Expenses 2024: $20,796Net Income 2024: -$10,2182024Revenue 2025: $20,100Expenses 2025: $15,480Net Income 2025: $4,6202025

Highlighted filing

2020

Revenue$8,287
Expenses$25,203
Net Income-$16,916
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$8,287
Mission and Program Overview

Mission

Campbell county economic progress authority was organized to aid and participate in the acquisition, retention, development, sales and leasing of property for industrial and commercial purposes in campbell county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$132,333$115,417▼ $16,916
Inventories for Sale or Use$73,268$73,268→ $0
Savings and Temporary Cash Investments$50,015$35,303▼ $14,712
Cash and Non-Interest-Bearing Accounts$9,050$4,448▼ $4,602
Prepaid Expenses and Deferred Charges-$2,398-
Total Assets$132,333$115,417▼ $16,916
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$132,333$115,417▼ $16,916
Total Liabilities and Net Assets / Fund Balance$132,333$115,417▼ $16,916
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Fred Macke JrChairman
Joe KramerVice Chairma
Larry SchreiberSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,000
Investment Income
$287
Other Revenue
$0
Change in Net Assets
$-16,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$8,000--$8,000
Conferences and Meetings$3,086--$3,086
Fees for Services Legal$984$984-$1,968
Insurance$1,898--$1,898
Advertising$1,096--$1,096
Office Expenses-$877-$877
Payment Travel Entrtnmnt Publicly Ofcl$831--$831
Fees for Services Accounting-$490-$490
Travel$290--$290
Other Expenses$30$661-$30
Total Functional Expenses$22,191$3,012$0$25,203
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“Larry schreiber 3668 walnut park drive alexandria, ky 41001 fred macke jr. 425 walnut st, ste 1200 cincinnati, oh 45202 joe kramer 1 moock rd wilder, ky 41071”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Campbell County Economic Progress
EIN
62-1581220
Phone
8596353259
Address
3668 WALNUT PARK DRIVE, ALEXANDRIA, KY 41001

Signing Officer

Name
Larry Schreiber
Title
Secretary/treasurer
Phone
8596353259
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Schreiber
Legal Domicile
Ky
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Michael a Veneman CPA Psc
Address
30 HOLLY WOODS DR, FORT THOMAS, KY 41075-2415
Preparer
Michael a Veneman
Phone
8594415116
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior period adjustment 0”

Raw XML Appendix261 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
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IRS990/ActivityOrMissionDesc0CAMPBELL COUNTY ECONOMIC PROGRESS AUTHORITY WAS ORGANIZED TO AID AND PARTICIPATE IN THE ACQUISITION, RETENTION, DEVELOPMENT, SALES AND LEASING OF PROPERTY FOR INDUSTRIAL AND COMMERCIAL PURPOSES IN CAMPBELL COUNTY.
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IRS990/AdvertisingGrp/TotalAmt01096
IRS990/BooksInCareOfDetail/PersonNm0LARRY SCHREIBER
IRS990/BooksInCareOfDetail/PhoneNum08596353259
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IRS990/CYRevenuesLessExpensesAmt0-16916
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IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
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IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08287
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01898
IRS990/InsuranceGrp/TotalAmt01898
IRS990/InventoriesForSaleOrUseGrp/BOYAmt073268
IRS990/InventoriesForSaleOrUseGrp/EOYAmt073268
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0287
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0287
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0CAMPBELL COUNTY ECONOMIC PROGRESS AUTHORITY WAS ORGANIZED TO AID AND PARTICIPATE IN THE ACQUISITION, RETENTION, DEVELOPMENT, SALES AND LEASING OF PROPERTY FOR INDUSTRIAL AND COMMERCIAL PURPOSES IN CAMPBELL COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0132333
IRS990/NetAssetsOrFundBalancesEOYAmt0115417
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt08000
IRS990/OccupancyGrp/TotalAmt08000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0877
IRS990/OfficeExpensesGrp/TotalAmt0877
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PROJECTS
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IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0661
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IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0DONATED FACILITIES
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0975
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IRS990/ReconcilationRevenueExpnssAmt0-16916
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LARRY SCHREIBER 3668 WALNUT PARK DRIVE ALEXANDRIA, KY 41001 FRED MACKE JR. 425 WALNUT ST, STE 1200 CINCINNATI, OH 45202 JOE KRAMER 1 MOOCK RD WILDER, KY 41071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD ADJUSTMENT 0
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ReturnHeader/FilingSecurityInformation/IPTm007:55:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010583711
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL A VENEMAN CPA PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030 HOLLY WOODS DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT THOMAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0410752415
ReturnHeader/PreparerPersonGrp/PhoneNum08594415116
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A VENEMAN
ReturnHeader/ReturnTs02020-11-16T07:55:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$115,417
Liabilities
$0
Net assets
$115,417
Revenue
$8,287
Expenses
$25,203
Net income
-$16,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$1.00$0.16$0.02$0.02$0.00
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$1.00$0.15$0.01$0.02$0.01
2023Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.00$0.03$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.01$0.02$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.09$0.02$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.01$0.03$0.02
2019Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.01$0.07$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.01$0.06$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.01$0.06$0.06
2016Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$0.00$0.03$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.03$0.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.01$0.02$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.01$0.01$0.00
2012Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$0.01$0.09$0.08
2011Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$0.01$0.10$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)6 • <$500k nonprofits