Civic Intelligence

St Charles County Economic Dev Council Development Council

990 • Fiscal year 2013 • EIN 43-1545618

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 08, 2014

Organization ProfileWWW.EDCSTCHARLESCOUNTY.COM

View Organization Page

5988 Mid Rivers Mall Drive No 10063304

(636) 441-6880

Siviq Scores

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

Liabilities / Assets

56th percentile

0.14x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

47th percentile

0.10x

Higher debt load relative to revenue than 47% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Net Margin

53rd percentile

7.5%

Higher net margin than 53% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

92nd percentile

$178,892

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Asset Growth

79th percentile

13%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,328,076

Up $155,512 (+13%) from 2012

Net Assets

Up

$1,144,554

Up $142,586 (+14%) from 2012

Liabilities

Up

$183,522

Up $12,926 (+7.6%) from 2012

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin53rd percentile

Revenue

$1,902,926

No earlier filing loaded for comparison.

Expenses

Down

$1,760,340

Down $14,778 (-0.8%) from 2012

Net Income

$142,586

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,181,673Liabilities 2010: $284,410Net Assets 2010: $897,2632010Assets 2011: $1,094,692Liabilities 2011: $179,394Net Assets 2011: $915,2982011Assets 2012: $1,172,564Liabilities 2012: $170,596Net Assets 2012: $1,001,9682012Assets 2013: $1,328,076Liabilities 2013: $183,522Net Assets 2013: $1,144,5542013Assets 2014: $1,296,734Liabilities 2014: $151,040Net Assets 2014: $1,145,6942014Assets 2015: $1,367,916Liabilities 2015: $156,498Net Assets 2015: $1,211,4182015Assets 2016: $1,291,362Liabilities 2016: $120,475Net Assets 2016: $1,170,8872016Assets 2017: $1,163,567Liabilities 2017: $120,360Net Assets 2017: $1,043,2072017Assets 2018: $1,413,736Liabilities 2018: $159,934Net Assets 2018: $1,253,8022018Assets 2019: $1,462,947Liabilities 2019: $155,451Net Assets 2019: $1,307,4962019Assets 2020: $1,433,259Liabilities 2020: $413,807Net Assets 2020: $1,019,4522020Assets 2021: $1,684,696Liabilities 2021: $617,401Net Assets 2021: $1,067,2952021Assets 2022: $1,411,896Liabilities 2022: $469,815Net Assets 2022: $942,0812022Assets 2023: $1,356,679Liabilities 2023: $426,654Net Assets 2023: $930,0252023Assets 2024: $1,233,603Liabilities 2024: $323,178Net Assets 2024: $910,4252024

Highlighted filing

2013

Assets$1,328,076
Liabilities$183,522
Net Assets$1,144,554
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,513,7532010Expenses 2011: $1,598,0702011Expenses 2012: $1,775,1182012Revenue 2013: $1,902,926Expenses 2013: $1,760,340Net Income 2013: $142,5862013Revenue 2014: $1,912,067Expenses 2014: $1,910,927Net Income 2014: $1,1402014Revenue 2015: $1,873,465Expenses 2015: $1,807,741Net Income 2015: $65,7242015Revenue 2016: $1,911,381Expenses 2016: $1,951,912Net Income 2016: -$40,5312016Revenue 2017: $1,952,632Expenses 2017: $2,080,312Net Income 2017: -$127,6802017Revenue 2018: $2,107,099Expenses 2018: $1,896,504Net Income 2018: $210,5952018Revenue 2019: $1,971,917Expenses 2019: $1,918,223Net Income 2019: $53,6942019Revenue 2020: $1,294,981Expenses 2020: $1,583,025Net Income 2020: -$288,0442020Revenue 2021: $1,783,664Expenses 2021: $1,735,821Net Income 2021: $47,8432021Revenue 2022: $1,673,652Expenses 2022: $1,798,866Net Income 2022: -$125,2142022Revenue 2023: $1,919,570Expenses 2023: $1,931,626Net Income 2023: -$12,0562023Revenue 2024: $2,097,616Expenses 2024: $2,117,216Net Income 2024: -$19,6002024

Highlighted filing

2013

Revenue$1,902,926
Expenses$1,760,340
Net Income$142,586
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 8, 2014
Return Version
2013v3.0
Gross Receipts
$1,902,926
Mission and Program Overview

Mission

To help build a stronger, thriving, and self-supporting economy for st. Charles county.

To help build a stronger, thriving, and self-supporting economy for st. Charles county through investment, job growth and retention.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$534,982$627,328▲ $92,346
Other Notes and Loans Receivable, Net$567,122$607,619▲ $40,497
Accounts Receivable$24,674$17,737▼ $6,937
Land, Buildings, and Equipment, Net$24,366$14,566▼ $9,800
Prepaid Expenses and Deferred Charges$1,170$1,500▲ $330
Total Assets$1,172,564$1,328,076▲ $155,512
Other Assets Total$20,250$59,326▲ $39,076
Liabilities
Accounts Payable and Accrued Expenses$121,773$128,749▲ $6,976
Deferred Revenue$48,823$45,731▼ $3,092
Other Liabilities$0$9,042▲ $9,042
Total Liabilities$170,596$183,522▲ $12,926
Net Assets / Fund Balance
Unrestricted Net Assets$732,123$829,346▲ $97,223
Temporarily Rstr Net Assets$269,845$315,208▲ $45,363
Total Net Assets Fund Balance$1,001,968$1,144,554▲ $142,586
Total Liabilities and Net Assets / Fund Balance$1,172,564$1,328,076▲ $155,512

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,566$74,839$89,405
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg PrestemonPresidentFT$134,024$26,978$161,002
Mark DilibertoEmployeeFT$123,348$25,137$148,485
Craig FrahmChief Financial OfficerPT$31,734$103,244$134,978
Doug SchellEmployeeFT$103,497$22,726$126,223

Board Members and Trustees

NameTitle
Randy WeberChair
Keith SchneiderImmediate Past Chair
Karl RuhmannVice Chair
Bonnie TherrienBoard Member
David DemienBoard Member
Dennis MaherBoard Member
Don BoehmerBoard Member
Frank SchoneboomBoard Member
James EvansBoard Member
Linda HaberstrohBoard Member
Lisle WestcottBoard Member
Michael PadellaBoard Member
Michael SpurgeonBoard Member
Richard HrabkoBoard Member
Robert KelleyBoard Member
Rocco RussoBoard Member
Rolf AlbersBoard Member
Ron ChesbroughBoard Member
SEAN O'DONNELLBoard Member
Sandra StokesBoard Member
Scott LewisBoard Member
Scott TateBoard Member
Susan MathisBoard Member
Terry AlexanderBoard Member
Tom HughesBoard Member
William CharniskyBoard Member
Paul MarkworthSecretary
Kevin BrayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$772,585
Program Service Revenue
$1,083,913
Investment Income
$8,117
Other Revenue
$38,311
All Other Contributions
$611,585
Change in Net Assets
$142,586

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,902,926
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$49,200
Total Revenue per Audited Statements
$1,952,126
Total Revenue per Form 990
$1,902,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$902,956
Other Expenses$857,384
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$526,778$49,674-$576,452
Current Officers, Directors, Trustees, and Key Employees$163,357$38,135-$201,492
Advertising$117,364--$117,364
Occupancy$95,498$12,542-$108,040
Insurance$69,715$15,067-$84,782
Payroll Taxes$57,460$7,307-$64,767
Other Employee Benefits$54,173$6,072-$60,245
Office Expenses$33,355$1,853-$35,208
Fees for Services Legal$32,134--$32,134
Conferences and Meetings$8,460$12,701-$21,161
Travel$12,744$624-$13,368
Fees for Services Accounting-$9,903-$9,903
Depreciation Depletion$8,766$1,035-$9,801
Other Expenses$3,820$1,776-$5,596
All Other Expenses$1,946$1,462-$3,408
Interest-$80-$80
Total Functional Expenses$1,592,902$167,438$0$1,760,340

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,809,540
Expenses per Audited Statements$1,760,340
Total Expenses per Form 990$1,760,340
Expenses Not Reported on Form 990$49,200
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$9,042
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board is provided a copy at the full board meeting &/or via email.”

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

“The organization's policy for monitoring & reviewing is as follows; a. Each new responsible person shall be required to review a copy of this policy and to acknowledge in writing that he or she has done so. B. Each responsible person shall annually complete a disclosure form identifying any relationships, positions, or circumstances in which the responsible person is involved that he or she believes could contribute to a conflict of interest arising. Such relationships, positions, or circumstances might include service as a director of or consultant to a not-for-profit organization, or ownership of a business that might provide goods or services to st. Charles county edc. Any such information regarding business interests of a responsible person or a family member shall be treated as confidential and shall generally be made available only to the chair, executive director, and any committee appointed to address conflicts of interest, except to the extent additional disclosure is necessary in connection with the implementation of this policy. C. This policy shall be reviewed annually be each member of the board of directors. Any changes to the policy shall be communicated immediately to all responsible persons.”

Form 990, Part VI, Section B, Line 15

“All salaries are approved by the finance committee during the budget review in october.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
43-1545618
Phone
6364416880

Signing Officer

Name
Gregory D Prestemon
Title
President/CEO
Phone
6364416880
Signed
2014-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory D Prestemon
Formed
1990
Legal Domicile
Mo
Voting Board Members
29
Independent Board Members
29
Employees
0
Volunteers
0

Preparer

Preparer
Michele a Graham CPA
Phone
6369462800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's board of directors assume responsibility for oversight of the audit. There were no changes in the oversight process from prior years.”

Financial Statement Notes

PART X, LINE 2:

“Fasb accounting standards codification topic 740, income taxes, provides for the recognition of tax benefits related to uncertain tax positions. For the years ended december 31, 2013 and 2012, management believes there are no material uncertain tax positions. The organization files form 990 return of organization exempt from income tax. Returns prior to 2010 are closed.”

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IRS990/Form990PartVIISectionAGrp/PersonNm28GREG PRESTEMON
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IRS990/Form990PartVIISectionAGrp/PersonNm30DOUG SCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm31MARK DILIBERTO
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,328,076
Liabilities
$183,522
Net assets
$1,144,554
Revenue
$1,902,926
Expenses
$1,760,340
Net income
$142,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.32$0.91$2.10$2.12$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.43$0.93$1.92$1.93$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.47$0.94$1.67$1.80$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.62$1.07$1.78$1.74$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.41$1.02$1.29$1.58$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.16$1.31$1.97$1.92$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.16$1.25$2.11$1.90$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.12$1.04$1.95$2.08$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.12$1.17$1.91$1.95$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.16$1.21$1.87$1.81$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.15$1.15$1.91$1.91$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.33$0.18$1.14$1.90$1.76$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.17$1.00$1.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.18$0.92$1.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.28$0.90$1.51
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)4 • $1M-$5M nonprofits