Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2014 • EIN 43-1545618
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 9.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Down$1,296,734
Down $31,342 (-2.4%) from 2013
Net Assets
Up$1,145,694
Up $1,140 (+0.1%) from 2013
Liabilities
Down$151,040
Down $32,482 (-18%) from 2013
Revenue
Up$1,912,067
Up $9,141 (+0.5%) from 2013
Expenses
Up$1,910,927
Up $150,587 (+8.6%) from 2013
Net Income
Down$1,140
Down $141,446 (-99%) from 2013
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $627,328 | $639,831 | ▲ $12,503 |
| Other Notes and Loans Receivable, Net | $607,619 | $524,242 | ▼ $83,377 |
| Land, Buildings, and Equipment, Net | $14,566 | $27,146 | ▲ $12,580 |
| Accounts Receivable | $17,737 | $14,994 | ▼ $2,743 |
| Prepaid Expenses and Deferred Charges | $1,500 | $2,062 | ▲ $562 |
| Total Assets | $1,328,076 | $1,296,734 | ▼ $31,342 |
| Other Assets Total | $59,326 | $88,459 | ▲ $29,133 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $128,749 | $84,780 | ▼ $43,969 |
| Deferred Revenue | $45,731 | $37,679 | ▼ $8,052 |
| Mortgage Notes Payable Secured by Investment Property | - | $19,539 | - |
| Other Liabilities | $9,042 | $9,042 | → $0 |
| Total Liabilities | $183,522 | $151,040 | ▼ $32,482 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $829,346 | $818,801 | ▼ $10,545 |
| Temporarily Rstr Net Assets | $315,208 | $326,893 | ▲ $11,685 |
| Total Net Assets Fund Balance | $1,144,554 | $1,145,694 | ▲ $1,140 |
| Total Liabilities and Net Assets / Fund Balance | $1,328,076 | $1,296,734 | ▼ $31,342 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $27,146 | $62,057 | $89,203 |
| Other Assets Org | $32,059 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Greg Prestemon | President | FT | $135,547 | $19,903 | $155,450 |
| Mark Diliberto | Employee | FT | $114,437 | $20,700 | $135,137 |
| Doug Schell | Employee | FT | $112,943 | $20,556 | $133,499 |
| Craig Frahm | Chief Financial Officer | PT | $32,044 | $100,514 | $132,558 |
| Name | Title |
|---|---|
| Randy Weber | Chair |
| Keith Schneider | Immediate Past Chair |
| Karl Ruhmann | Vice Chair |
| Bonnie Therrien | Board Member |
| Catherine French | Board Member |
| David Demien | Board Member |
| Dennis Maher | Board Member |
| Don Boehmer | Board Member |
| James Evans | Board Member |
| Linda Haberstroh | Board Member |
| Lisle Westcott | Board Member |
| Luanne Cundiff | Board Member |
| Michael Padella | Board Member |
| Michael Spurgeon | Board Member |
| Patti York | Board Member |
| Richard Hrabko | Board Member |
| Robert Bartolotta | Board Member |
| Robert Kelley | Board Member |
| Rolf Albers | Board Member |
| Ron Chesbrough | Board Member |
| SEAN O'DONNELL | Board Member |
| Sandra Stokes | Board Member |
| Scott Lewis | Board Member |
| Scott Tate | Board Member |
| Terry Alexander | Board Member |
| Tommie Monroe | Board Member |
| William Charnisky | Board Member |
| Paul Markworth | Secretary |
| Kevin Bray | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,019,460 |
| Salaries, Compensation, and Employee Benefits | $891,467 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $521,962 | $49,874 | - | $571,836 |
| Current Officers, Directors, Trustees, and Key Employees | $158,175 | $37,271 | - | $195,446 |
| Advertising | $168,097 | - | - | $168,097 |
| Occupancy | $100,897 | $12,715 | - | $113,612 |
| Insurance | $78,851 | $12,280 | - | $91,131 |
| Other Employee Benefits | $57,596 | $6,944 | - | $64,540 |
| Payroll Taxes | $52,806 | $6,839 | - | $59,645 |
| Office Expenses | $37,626 | $3,074 | - | $40,700 |
| Fees for Services Legal | $25,869 | - | - | $25,869 |
| Conferences and Meetings | $8,129 | $11,270 | - | $19,399 |
| Depreciation Depletion | $10,461 | $1,715 | - | $12,176 |
| Fees for Services Accounting | - | $9,905 | - | $9,905 |
| All Other Expenses | $5,544 | $4,183 | - | $9,727 |
| Travel | $7,817 | $417 | - | $8,234 |
| Other Expenses | $6,175 | $732 | - | $6,907 |
| Interest | - | $798 | - | $798 |
| Total Functional Expenses | $1,750,600 | $160,327 | $0 | $1,910,927 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,959,627 |
| Expenses per Audited Statements | $1,910,927 |
| Total Expenses per Form 990 | $1,910,927 |
| Expenses Not Reported on Form 990 | $48,700 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deposits | $9,042 |
“The board is provided a copy at the full board meeting &/or via email.”
“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.”
“All salaries are approved by the finance committee and then by the board of directors.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“The organization's board of directors assume responsibility for oversight of the audit. There were no changes in the oversight process from prior years.”
“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, 2014 and 2013, management believes there are no material uncertain tax positions. The organization files form 990 return of organization exempt from income tax. Returns prior to 2011 are closed.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 128749 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 84780 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 17737 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 14994 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO HELP BUILD A STRONGER, THRIVING, AND SELF-SUPPORTING ECONOMY FOR ST. CHARLES COUNTY THROUGH INVESTMENT, JOB GROWTH AND RETENTION. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 168097 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 168097 |
| IRS990/AllOtherContributionsAmt | 0 | 420185 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4183 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5544 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9727 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CRAIG FRAHM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6364416880 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5988 MID RIVERS MALL DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST CHARLES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63304 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 37271 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 158175 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 195446 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 11270 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8129 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 19399 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 588685 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7221 |
| IRS990/CYOtherExpensesAmt | 0 | 1019460 |
| IRS990/CYOtherRevenueAmt | 0 | 3059 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1313102 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1140 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 891467 |
| IRS990/CYTotalExpensesAmt | 0 | 1910927 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1912067 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 45731 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 37679 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1715 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10461 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12176 |
| IRS990/Desc | 0 | ADMINISTERED SBA LOAN PROGRAM WHICH PROVIDES FINANCING ALTERNATIVES FOR THE GROWTH OF SMALL BUSINESSES IN THE COUNTY. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 684794 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9905 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9905 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 25869 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 25869 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 28.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 22115 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 25742 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 20556 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 20700 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TERRY ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DON BOEHMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM CHARNISKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RON CHESBROUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID DEMIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CATHERINE FRENCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT KELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SCOTT LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KEVIN BRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAUL MARKWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL PADELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KARL RUHMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KEITH SCHNEIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MICHAEL SPURGEON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RANDY WEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RICHARD HRABKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SANDRA STOKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ROLF ALBERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LINDA HABERSTROH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DENNIS MAHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SCOTT TATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | SEAN O'DONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | BONNIE THERRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | LISLE WESTCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | PATTI YORK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | TOMMIE MONROE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | ROBERT BARTOLOTTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | LUANNE CUNDIFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | GREG PRESTEMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | CRAIG FRAHM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | DOUG SCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | MARK DILIBERTO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 135547 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 32044 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 112943 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 114437 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 15060 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 74772 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | EMPLOYEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 29 |
| IRS990/GovernmentGrantsAmt | 0 | 168500 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1912067 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 29 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12280 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 78851 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 91131 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 798 |
| IRS990/InterestGrp/TotalAmt | 0 | 798 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7221 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7221 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 62057 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14566 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 27146 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 89203 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO HELP BUILD A STRONGER, THRIVING, AND SELF-SUPPORTING ECONOMY FOR ST. CHARLES COUNTY THROUGH INVESTMENT, JOB GROWTH AND RETENTION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 19539 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1144554 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1145694 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12715 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 100897 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 113612 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3074 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 37626 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 40700 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 59326 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 88459 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6944 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 57596 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 64540 |
| IRS990/OtherExpensesGrp/Desc | 0 | REGIONAL INITIATIVES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2310 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 732 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 476287 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19308 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6175 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 476287 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21618 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15000 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.