Civic Intelligence

North County Inc

990 • Fiscal year 2016 • EIN 43-1110431

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 01, 2017

Organization Profilewww.northstlouiscounty.com
350 B Village Square CenterHazelwood, MO 63042

(314) 895-6241

Siviq Scores

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

Liabilities / Assets

58th percentile

0.02x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

31st percentile

-4.4%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$101,641

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 42.0% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

33rd percentile

-5.8%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-15%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$199,082

Down $12,183 (-5.8%) from 2015

Net Assets

Down

$195,606

Down $11,604 (-5.6%) from 2015

Liabilities

Down

$3,476

Down $579 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin31st percentile

Revenue

Down

$242,221

Down $42,293 (-15%) from 2015

Expenses

Up

$252,845

Up $5,465 (+2.2%) from 2015

Net Income

Down

-$10,624

Down $47,758 (-129%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$300K$200K$100K$0Assets 2010: $159,971Liabilities 2010: $4,653Net Assets 2010: $155,3182010Assets 2011: $180,075Liabilities 2011: $4,081Net Assets 2011: $175,9942011Assets 2012: $178,741Liabilities 2012: $3,828Net Assets 2012: $174,9132012Assets 2013: $180,803Liabilities 2013: $5,897Net Assets 2013: $174,9062013Assets 2014: $171,080Liabilities 2014: $1,274Net Assets 2014: $169,8062014Assets 2015: $211,265Liabilities 2015: $4,055Net Assets 2015: $207,2102015Assets 2016: $199,082Liabilities 2016: $3,476Net Assets 2016: $195,6062016Assets 2017: $139,176Liabilities 2017: $7,418Net Assets 2017: $131,7582017Assets 2018: $76,097Liabilities 2018: $2,678Net Assets 2018: $73,4192018Assets 2019: $95,426Liabilities 2019: $74Net Assets 2019: $95,3522019Assets 2020: $206,569Liabilities 2020: $81,332Net Assets 2020: $125,2372020Assets 2021: $228,818Liabilities 2021: $85,645Net Assets 2021: $143,1732021Assets 2022: $228,192Liabilities 2022: $78,988Net Assets 2022: $149,2042022Assets 2023: $268,839Liabilities 2023: $120,543Net Assets 2023: $148,2962023Assets 2024: $253,923Liabilities 2024: $91,783Net Assets 2024: $162,1402024

Highlighted filing

2016

Assets$199,082
Liabilities$3,476
Net Assets$195,606
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $152,1762010Expenses 2011: $162,1662011Expenses 2012: $178,7712012Revenue 2013: $189,960Expenses 2013: $189,967Net Income 2013: -$72013Revenue 2014: $182,229Expenses 2014: $187,329Net Income 2014: -$5,1002014Revenue 2015: $284,514Expenses 2015: $247,380Net Income 2015: $37,1342015Revenue 2016: $242,221Expenses 2016: $252,845Net Income 2016: -$10,6242016Revenue 2017: $189,643Expenses 2017: $253,491Net Income 2017: -$63,8482017Revenue 2018: $208,343Expenses 2018: $266,682Net Income 2018: -$58,3392018Revenue 2019: $272,362Expenses 2019: $250,429Net Income 2019: $21,9332019Revenue 2020: $264,729Expenses 2020: $234,844Net Income 2020: $29,8852020Revenue 2021: $279,164Expenses 2021: $261,228Net Income 2021: $17,9362021Revenue 2022: $287,301Expenses 2022: $281,270Net Income 2022: $6,0312022Revenue 2023: $262,261Expenses 2023: $263,169Net Income 2023: -$9082023Revenue 2024: $255,555Expenses 2024: $241,711Net Income 2024: $13,8442024

Highlighted filing

2016

Revenue$242,221
Expenses$252,845
Net Income-$10,624
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 1, 2017
Return Version
2016v3.0
Gross Receipts
$278,552
Mission and Program Overview

Mission

To promote the North St Louis County economy and community

Economic & community development

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$115,923$105,516▼ $10,407
Savings and Temporary Cash Investments$92,116$92,220▲ $104
Land, Buildings, and Equipment, Net$1,816$916▼ $900
Prepaid Expenses and Deferred Charges$430$430→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$210,285$199,082▼ $11,203
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,055$3,476▼ $579
Total Liabilities$4,055$3,476▼ $579
Net Assets / Fund Balance
Unrestricted Net Assets$206,230$195,606▼ $10,624
Total Net Assets Fund Balance$206,230$195,606▼ $10,624
Total Liabilities and Net Assets / Fund Balance$210,285$199,082▼ $11,203

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$916$10,176$11,092
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca ZollPresident & CEOFT$101,641$101,641

Board Members and Trustees

NameTitle
Dan BoyleChairman
Ron McMullenChairman
Mike GantnerPast Chairman
Sean HoganVice President
Austin UmbenhaurDirector
Bob CerameDirector
Brenda Bobo-FisherDirector
Brian GoldmanDirector
Carolyn MartyDirector
Christopher KilbrideDirector
David ReedDirector
Don ZykanDirector
Elizabeth WadeDirector
Gina WalshDirector
Howard NimmonsDirector
James Knowles IIIDirector
Jim GuyreDirector
John O'MaraDirector
Justin NaberDirector
Karen McKayDirector
Karen PierreDirector
Kim BakkerDirector
Lillie DumasDirector
Mark TranelDirector
Marsha BondsDirector
Matt RobinsonDirector
Michael O'MaraDirector
Milton BischofDirector
Nathan RubackDirector
Norm McCourtDirector
Patrick GreenDirector
Patty GouldDirector
Rachel GriffhornDirector
Rance ThomasDirector
Ron McMullenDirector
Rosa Rue-BrownDirector
Ruby CurryDirector
Scott NegwarDirector
Scott SpurgeonDirector
Shirley ParoDirector
T R CarrDirector
Terry LoehrerDirector
Terry ProffittDirector
Thomas SchneiderDirector
Tim WadmanDirector
Troy DanielDirector
Nancy J SchillerAdministrative
Michael P AitkenPublic Relations
Grayling TobiasSecretary
Fletcher E Wells IITreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$172,284
Program Service Revenue
$0
Investment Income
$144
Other Revenue
$69,793
All Other Contributions
$41,454
Change in Net Assets
$-10,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$191,261
Other Expenses$61,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$52,579$52,579-$105,158
Other Salaries and Wages$35,140$35,140-$70,280
Occupancy$9,522$9,522-$19,044
Payroll Taxes$6,802$6,801-$13,603
Advertising$4,854$4,854-$9,708
Office Expenses$4,594$4,594-$9,188
Fees for Services Accounting$2,500$2,500-$5,000
Other Expenses$1,179$1,180-$2,359
Insurance$1,179$1,180-$2,359
Other Employee Benefits$1,110$1,110-$2,220
All Other Expenses$640$639-$1,279
Fees for Services Other$567$567-$1,134
Information Technology$455$455-$910
Depreciation Depletion-$900-$900
Total Functional Expenses$125,971$126,874$0$252,845
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$106,124
Fundraising Direct Expenses$36,331
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast Events$57,340$57,340$6,644$50,696
30 in Their 30s Event$19,864$19,864$1,895$17,969
Total Events$106,124$106,124$36,331$69,793
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
North County Inc
EIN
43-1110431
Phone
3148956241
Address
350 B Village Square Center, Hazelwood, MO 63042

Signing Officer

Name
Rebecca Zoll
Title
President & CEO
Signed
2017-06-01
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Favazza Fry & Zaegel CPAs For Hire LLC
Address
1395 Jungermann Road Suite C, St Peters, MO 63376
Preparer
Michael R Favazza CPA
Phone
6369161010
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt460
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt480
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt500
IRS990/Form990PartVIISectionAGrp/PersonNm0Patty Gould
IRS990/Form990PartVIISectionAGrp/PersonNm1Kim Bakker
IRS990/Form990PartVIISectionAGrp/PersonNm2Bob Cerame
IRS990/Form990PartVIISectionAGrp/PersonNm3Carolyn Marty
IRS990/Form990PartVIISectionAGrp/PersonNm4Lillie Dumas
IRS990/Form990PartVIISectionAGrp/PersonNm5Norm McCourt
IRS990/Form990PartVIISectionAGrp/PersonNm6Karen McKay
IRS990/Form990PartVIISectionAGrp/PersonNm7Mark Tranel
IRS990/Form990PartVIISectionAGrp/PersonNm8Ruby Curry
IRS990/Form990PartVIISectionAGrp/PersonNm9Matt Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm10Troy Daniel
IRS990/Form990PartVIISectionAGrp/PersonNm11Rachel Griffhorn
IRS990/Form990PartVIISectionAGrp/PersonNm12Milton Bischof
IRS990/Form990PartVIISectionAGrp/PersonNm13Brenda Bobo-Fisher
IRS990/Form990PartVIISectionAGrp/PersonNm14Marsha Bonds
IRS990/Form990PartVIISectionAGrp/PersonNm15T R Carr
IRS990/Form990PartVIISectionAGrp/PersonNm16Jim Guyre
IRS990/Form990PartVIISectionAGrp/PersonNm17Ron McMullen
IRS990/Form990PartVIISectionAGrp/PersonNm18Brian Goldman
IRS990/Form990PartVIISectionAGrp/PersonNm19Patrick Green
IRS990/Form990PartVIISectionAGrp/PersonNm20Scott Negwar
IRS990/Form990PartVIISectionAGrp/PersonNm21Michael O'Mara
IRS990/Form990PartVIISectionAGrp/PersonNm22Sean Hogan
IRS990/Form990PartVIISectionAGrp/PersonNm23Christopher Kilbride
IRS990/Form990PartVIISectionAGrp/PersonNm24James Knowles III
IRS990/Form990PartVIISectionAGrp/PersonNm25Terry Loehrer
IRS990/Form990PartVIISectionAGrp/PersonNm26Nathan Ruback
IRS990/Form990PartVIISectionAGrp/PersonNm27Justin Naber
IRS990/Form990PartVIISectionAGrp/PersonNm28Howard Nimmons
IRS990/Form990PartVIISectionAGrp/PersonNm29John O'Mara
IRS990/Form990PartVIISectionAGrp/PersonNm30Shirley Paro
IRS990/Form990PartVIISectionAGrp/PersonNm31Karen Pierre
IRS990/Form990PartVIISectionAGrp/PersonNm32Terry Proffitt
IRS990/Form990PartVIISectionAGrp/PersonNm33Scott Spurgeon
IRS990/Form990PartVIISectionAGrp/PersonNm34Don Zykan
IRS990/Form990PartVIISectionAGrp/PersonNm35David Reed
IRS990/Form990PartVIISectionAGrp/PersonNm36Thomas Schneider
IRS990/Form990PartVIISectionAGrp/PersonNm37Rance Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm38Grayling Tobias
IRS990/Form990PartVIISectionAGrp/PersonNm39Austin Umbenhaur
IRS990/Form990PartVIISectionAGrp/PersonNm40Tim Wadman
IRS990/Form990PartVIISectionAGrp/PersonNm41Elizabeth Wade
IRS990/Form990PartVIISectionAGrp/PersonNm42Gina Walsh
IRS990/Form990PartVIISectionAGrp/PersonNm43Rosa Rue-Brown
IRS990/Form990PartVIISectionAGrp/PersonNm44Fletcher E Wells II
IRS990/Form990PartVIISectionAGrp/PersonNm45Ron McMullen
IRS990/Form990PartVIISectionAGrp/PersonNm46Rebecca Zoll
IRS990/Form990PartVIISectionAGrp/PersonNm47Dan Boyle
IRS990/Form990PartVIISectionAGrp/PersonNm48Mike Gantner
IRS990/Form990PartVIISectionAGrp/PersonNm49Nancy J Schiller
IRS990/Form990PartVIISectionAGrp/PersonNm50MICHAEL P AITKEN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt440
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt480
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$199,082
Liabilities
$3,476
Net assets
$195,606
Revenue
$242,221
Expenses
$252,845
Net income
-$10,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.54$0.92$1.62$2.56$2.42$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.69$1.21$1.48$2.62$2.63$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.28$0.79$1.49$2.87$2.81$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.29$0.86$1.43$2.79$2.61$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.07$0.81$1.25$2.65$2.35$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$2.72$2.50$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.03$0.73$2.08$2.67$0.58
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.07$1.32$1.90$2.53$0.64
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.03$1.96$2.42$2.53$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.11$0.04$2.07$2.85$2.47$0.37
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.01$1.70$1.82$1.87$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.81$0.06$1.75$1.90$1.90$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.04$1.75$1.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.04$1.76$1.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.05$1.55$1.52