Civic Intelligence

North County Inc

990 • Fiscal year 2020 • EIN 43-1110431

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 27, 2021

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

(314) 895-6241

Siviq Scores

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

Liabilities / Assets

88th percentile

0.39x

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

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

Liabilities / Revenue

85th percentile

0.31x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

95th percentile

$95,578

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 36.1% of source-year revenue.

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

Asset Growth

95th percentile

116%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

73rd percentile

-2.8%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$206,569

Up $111,143 (+116%) from 2019

Net Assets

Up

$125,237

Up $29,885 (+31%) from 2019

Liabilities

Up

$81,332

Up $81,258 (+109808%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin64th percentile

Revenue

Down

$264,729

Down $7,633 (-2.8%) from 2019

Expenses

Down

$234,844

Down $15,585 (-6.2%) from 2019

Net Income

Up

$29,885

Up $7,952 (+36%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2020

Assets$206,569
Liabilities$81,332
Net Assets$125,237
Open 2020 Filing

Operations Trend

Revenue Growth73rd 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

2020

Revenue$264,729
Expenses$234,844
Net Income$29,885
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 27, 2021
Return Version
2020v4.1
Gross Receipts
$285,448
Mission and Program Overview

Mission

To promote the North St Louis County economy and community

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$87,180$128,435▲ $41,255
Cash and Non-Interest-Bearing Accounts$7,816$77,704▲ $69,888
Prepaid Expenses and Deferred Charges$430$430→ $0
Total Assets$95,426$206,569▲ $111,143
Liabilities
Deferred Revenue-$80,501-
Accounts Payable and Accrued Expenses$74$831▲ $757
Total Liabilities$74$81,332▲ $81,258
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$95,352$125,237▲ $29,885
Total Net Assets Fund Balance$95,352$125,237▲ $29,885
Total Liabilities and Net Assets / Fund Balance$95,426$206,569▲ $111,143

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$11,092$11,092
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca ZollPresidentFT$95,578$95,578

Board Members and Trustees

NameTitle
Elizabeth Gassel PerkinsDirector
Fletcher Wells IIDirector
Rick StevensDirector
Mark TranelSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$158,777
Program Service Revenue
$0
Investment Income
$362
Other Revenue
$105,590
Change in Net Assets
$29,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$197,712
Other Expenses$37,132
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$47,789$47,789-$95,578
Other Salaries and Wages$35,800$35,620-$71,420
Other Employee Benefits$9,371$9,372-$18,743
Occupancy$6,716$6,717-$13,433
Payroll Taxes-$11,971-$11,971
Office Expenses-$6,158-$6,158
Fees for Services Management-$4,552-$4,552
Fees for Services Accounting-$4,100-$4,100
Advertising$3,741--$3,741
Insurance-$2,578-$2,578
Other Expenses$994$884-$884
Total Functional Expenses$104,411$130,433$0$234,844
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$85,624
Fundraising Direct Expenses$20,719
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Break$44,892$44,892$11,580$33,312
Golf Tourn$39,058$39,058$9,139$29,919
Total Events$85,624$85,624$20,719$64,905
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
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
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 governing body review Part VI line 11

“The governing board reviews the 990 before the return is filed”

Governing documents etc available to public Part VI line 19

“Documents are available to the public upon written request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Rebecca Zoll
Title
president
Phone
3148956241
Signed
2021-07-27
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
4
Employees
4

Preparer

Firm
Purgahn and Associates
Address
760 St Francois St, Florissant, MO 63031
Preparer
Steve Purgahn
Phone
3148310416
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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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ReturnHeader/BusinessOfficerGrp/PersonNm0Rebecca Zoll
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum03148956241
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0North County Inc
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0431110431
ReturnHeader/Filer/USAddress/AddressLine1Txt0350B Village Square Dr
ReturnHeader/Filer/USAddress/CityNm0Hazelwood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063042
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043620611
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Purgahn and Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0760 St Francois St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Florissant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063031
ReturnHeader/PreparerPersonGrp/PhoneNum03148310416
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steve Purgahn
ReturnHeader/ReturnTs02021-07-28T12:56:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Rebecca
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Zoll
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$206,569
Liabilities
$81,332
Net assets
$125,237
Revenue
$264,729
Expenses
$234,844
Net income
$29,885
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