Civic Intelligence

St Charles County Economic Dev Council Development Council

990 • Fiscal year 2015 • EIN 43-1545618

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization ProfileWWW.EDCSCC.COM

View Organization Page

5988 Mid Rivers Mall Drive No 100St Charles, MO 63304

(636) 441-6880

Siviq Scores

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

Liabilities / Assets

54th percentile

0.11x

Higher debt load relative to assets than 54% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Net Margin

42nd percentile

3.5%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

90th percentile

$176,679

Higher top officer pay than 90% of similar nonprofits.

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

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Asset Growth

67th percentile

5.5%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-2.0%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,367,916

Up $71,182 (+5.5%) from 2014

Net Assets

Up

$1,211,418

Up $65,724 (+5.7%) from 2014

Liabilities

Up

$156,498

Up $5,458 (+3.6%) from 2014

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin42nd percentile

Revenue

Down

$1,873,465

Down $38,602 (-2.0%) from 2014

Expenses

Down

$1,807,741

Down $103,186 (-5.4%) from 2014

Net Income

Up

$65,724

Up $64,584 (+5665%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2015

Assets$1,367,916
Liabilities$156,498
Net Assets$1,211,418
Open 2015 Filing

Operations Trend

Revenue Growth35th percentile

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

2015

Revenue$1,873,465
Expenses$1,807,741
Net Income$65,724
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$1,873,465
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$639,831$711,472▲ $71,641
Other Notes and Loans Receivable, Net$524,242$529,788▲ $5,546
Land, Buildings, and Equipment, Net$27,146$29,815▲ $2,669
Prepaid Expenses and Deferred Charges$2,062--
Accounts Receivable$14,994$1,812▼ $13,182
Total Assets$1,296,734$1,367,916▲ $71,182
Other Assets Total$88,459$95,029▲ $6,570
Liabilities
Accounts Payable and Accrued Expenses$84,780$101,132▲ $16,352
Deferred Revenue$37,679$39,731▲ $2,052
Mortgage Notes Payable Secured by Investment Property$19,539$15,635▼ $3,904
Other Liabilities$9,042$0▼ $9,042
Total Liabilities$151,040$156,498▲ $5,458
Net Assets / Fund Balance
Unrestricted Net Assets$818,801$947,877▲ $129,076
Temporarily Rstr Net Assets$326,893$263,541▼ $63,352
Total Net Assets Fund Balance$1,145,694$1,211,418▲ $65,724
Total Liabilities and Net Assets / Fund Balance$1,296,734$1,367,916▲ $71,182

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$29,815$77,363$107,178
Other Assets Org$41,779--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg PrestemonPresidentFT$137,579$21,432$159,011
Craig FrahmChief Financial OfficerPT$35,778$108,711$144,489
Mark DilibertoEmployeeFT$113,109$20,878$133,987

Board Members and Trustees

NameTitle
Karl RuhmannChairman
Randy WeberImmediate Past Chair
Ron ChesbroughVice Chair
Bonnie TherrienBoard Member
Bruce EvansBoard Member
Curtis CainBoard Member
Dan FitterBoard Member
David DemienBoard Member
Dennis MaherBoard Member
Don BoehmerBoard Member
John ClarkBoard Member
Keith SchneiderBoard Member
Kevin BrayBoard Member
Larry TracyBoard Member
Linda HaberstrohBoard Member
Lisle WestcottBoard Member
Michael PadellaBoard Member
Patti YorkBoard Member
Rich FrancisBoard Member
Richard HrabkoBoard Member
Robert BartolottaBoard Member
Rolf AlbersBoard Member
SEAN O'DONNELLBoard Member
Terry AlexanderBoard Member
Tommie MonroeBoard Member
William CharniskyBoard Member
Paul MarkworthSecretary
Luanne CundiffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$654,903
Program Service Revenue
$1,208,670
Investment Income
$7,062
Other Revenue
$2,830
All Other Contributions
$473,403
Change in Net Assets
$65,724

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,873,465
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$45,700
Total Revenue per Audited Statements
$1,919,165
Total Revenue per Form 990
$1,873,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,036,449
Salaries, Compensation, and Employee Benefits$771,292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$457,874$5,177-$463,051
Current Officers, Directors, Trustees, and Key Employees$163,017$39,342-$202,359
Advertising$157,477--$157,477
Occupancy$102,028$10,901-$112,929
Insurance$69,097$12,145-$81,242
Other Employee Benefits$49,548$3,568-$53,116
Payroll Taxes$46,580$6,186-$52,766
Office Expenses$34,222$3,183-$37,405
All Other Expenses$17,009$2,472-$19,481
Fees for Services Legal$17,050--$17,050
Depreciation Depletion$13,602$1,705-$15,307
Other Expenses$6,526$5,918-$12,444
Fees for Services Accounting-$9,397-$9,397
Travel$8,752$282-$9,034
Conferences and Meetings$245$6,157-$6,402
Interest-$884-$884
Total Functional Expenses$1,685,895$121,846$0$1,807,741

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,853,441
Expenses per Audited Statements$1,807,741
Total Expenses per Form 990$1,807,741
Expenses Not Reported on Form 990$45,700
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
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 and then by the board of directors.”

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

Filer Name
St Charles County Economic
EIN
43-1545618
Phone
6364416880
Address
5988 MID RIVERS MALL DRIVE NO 100, ST CHARLES, MO 63304

Signing Officer

Name
Gregory D Prestemon
Title
President/CEO
Phone
6364416880
Signed
2016-05-13
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
14
Volunteers
0

Preparer

Firm
Botz Deal & Company Pc
Address
TWO WESTBURY DRIVE, ST CHARLES, MO 63301
Preparer
Michele a Graham CPA
Phone
6369462800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's board of directors assumes 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, 2015 and 2014, management believes there are no material uncertain tax positions. The organization files form 990 return of organization exempt from income tax. Returns prior to 2012 are closed.”

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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,367,916
Liabilities
$156,498
Net assets
$1,211,418
Revenue
$1,873,465
Expenses
$1,807,741
Net income
$65,724
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. 2015 filings • 501(c)4 • $1M-$5M nonprofits