Civic Intelligence

St Charles County Economic Dev Council Development Council

990 • Fiscal year 2016 • EIN 43-1545618

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 12, 2017

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

53rd percentile

0.09x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

28th percentile

-2.1%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$181,800

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Asset Growth

18th percentile

-5.6%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

2.0%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$1,291,362

Down $76,554 (-5.6%) from 2015

Net Assets

Down

$1,170,887

Down $40,531 (-3.3%) from 2015

Liabilities

Down

$120,475

Down $36,023 (-23%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin28th percentile

Revenue

Up

$1,911,381

Up $37,916 (+2.0%) from 2015

Expenses

Up

$1,951,912

Up $144,171 (+8.0%) from 2015

Net Income

Down

-$40,531

Down $106,255 (-162%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2016

Assets$1,291,362
Liabilities$120,475
Net Assets$1,170,887
Open 2016 Filing

Operations Trend

Revenue Growth51st 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

2016

Revenue$1,911,381
Expenses$1,951,912
Net Income-$40,531
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 12, 2017
Return Version
2016v3.0
Gross Receipts
$1,911,381
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$711,472$736,789▲ $25,317
Other Notes and Loans Receivable, Net$529,788$481,959▼ $47,829
Land, Buildings, and Equipment, Net$29,815$24,908▼ $4,907
Accounts Receivable$1,812$13,085▲ $11,273
Total Assets$1,367,916$1,291,362▼ $76,554
Other Assets Total$95,029$34,621▼ $60,408
Liabilities
Accounts Payable and Accrued Expenses$101,132$87,703▼ $13,429
Deferred Revenue$39,731$32,772▼ $6,959
Mortgage Notes Payable Secured by Investment Property$15,635--
Total Liabilities$156,498$120,475▼ $36,023
Net Assets / Fund Balance
Unrestricted Net Assets$947,877$1,005,129▲ $57,252
Temporarily Rstr Net Assets$263,541$165,758▼ $97,783
Total Net Assets Fund Balance$1,211,418$1,170,887▼ $40,531
Total Liabilities and Net Assets / Fund Balance$1,367,916$1,291,362▼ $76,554

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$24,908$74,492$99,400
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg PrestemonPresidentFT$139,643$23,977$163,620
Mark DilibertoEmployeeFT$124,428$24,279$148,707
Craig FrahmChief Financial OfficerPT$36,013$107,974$143,987

Board Members and Trustees

NameTitle
Luanne CundiffChairman
Dennis MaherVice Chair
Curtis CainBoard Member
Dan FitterBoard Member
David DemienBoard Member
Don KalicakBoard Member
Dr Barbara KavalierBoard Member
Jennifer GeorgeBoard Member
Jim CurranBoard Member
John ClarkBoard Member
Karl RuhmannBoard Member
Keith SchneiderBoard Member
Linda HaberstrohBoard Member
Linda Luera-sanchezBoard Member
Lisle WestcottBoard Member
Michael PadellaBoard Member
Michael ShonrockBoard Member
Paul MarkworthBoard Member
Rich FrancisBoard Member
Rolf AlbersBoard Member
Russell BatzelBoard Member
Susan KalistBoard Member
Terry AlexanderBoard Member
Larry DobroskySecretary
David GipsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$640,897
Program Service Revenue
$1,265,273
Investment Income
$5,211
Other Revenue
$0
All Other Contributions
$464,147
Change in Net Assets
$-40,531

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,911,381
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$42,700
Total Revenue per Audited Statements
$1,954,081
Total Revenue per Form 990
$1,911,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,097,438
Salaries, Compensation, and Employee Benefits$854,474
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$517,612$16,778-$534,390
Current Officers, Directors, Trustees, and Key Employees$167,038$39,778-$206,816
Advertising$177,938--$177,938
Occupancy$108,490$9,150-$117,640
Insurance$85,032$8,730-$93,762
Payroll Taxes$45,140$12,107-$57,247
Pension Plan Contributions$52,908$3,113-$56,021
Office Expenses$48,513$2,891-$51,404
Fees for Services Legal$16,275$1,010-$17,285
Depreciation Depletion$10,117$1,559-$11,676
Travel$8,963$816-$9,779
Fees for Services Accounting-$9,717-$9,717
All Other Expenses$1,300$8,330-$9,630
Other Expenses$5,285$2,817-$8,102
Conferences and Meetings$71$4,500-$4,571
Interest-$259-$259
Total Functional Expenses$1,824,637$127,275$0$1,951,912

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,994,612
Expenses per Audited Statements$1,951,912
Total Expenses per Form 990$1,951,912
Expenses Not Reported on Form 990$42,700
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 11B

“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
2017-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory D Prestemon
Formed
1990
Legal Domicile
Mo
Voting Board Members
26
Independent Board Members
26
Employees
15
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 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, 2016 and 2015, management believes there are no material uncertain tax positions. The organization files form 990 return of organization exempt from income tax. Returns prior to 2013 are closed.”

Raw XML AppendixShowing 400 of 627 raw XML fields

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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IRS990/Form990PartVIISectionAGrp/PersonNm22LINDA LUERA-SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm23MICHAEL SHONROCK
IRS990/Form990PartVIISectionAGrp/PersonNm24JENNIFER GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm25GREG PRESTEMON
IRS990/Form990PartVIISectionAGrp/PersonNm26CRAIG FRAHM
IRS990/Form990PartVIISectionAGrp/PersonNm27MARK DILIBERTO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2515516
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2684031
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt27EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GovernmentGrantsAmt0176750
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01911381
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08730
IRS990/InsuranceGrp/ProgramServicesAmt085032
IRS990/InsuranceGrp/TotalAmt093762
IRS990/InterestGrp/ManagementAndGeneralAmt0259
IRS990/InterestGrp/TotalAmt0259
IRS990/InvestmentIncomeGrp/ExclusionAmt05211
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05211
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt074492
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029815
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024908
IRS990/LandBldgEquipCostOrOtherBssAmt099400
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HELP BUILD A STRONGER, THRIVING, AND SELF-SUPPORTING ECONOMY FOR ST. CHARLES COUNTY THROUGH INVESTMENT, JOB GROWTH AND RETENTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt015635
IRS990/NetAssetsOrFundBalancesBOYAmt01211418
IRS990/NetAssetsOrFundBalancesEOYAmt01170887
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09150
IRS990/OccupancyGrp/ProgramServicesAmt0108490
IRS990/OccupancyGrp/TotalAmt0117640
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02891
IRS990/OfficeExpensesGrp/ProgramServicesAmt048513
IRS990/OfficeExpensesGrp/TotalAmt051404
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt095029
IRS990/OtherAssetsTotalGrp/EOYAmt034621
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REGIONAL INITIATIVES
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03574
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12146
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22817
IRS990/OtherExpensesGrp/ProgramServicesAmt0528299
IRS990/OtherExpensesGrp/ProgramServicesAmt138416
IRS990/OtherExpensesGrp/ProgramServicesAmt213240
IRS990/OtherExpensesGrp/ProgramServicesAmt35285
IRS990/OtherExpensesGrp/TotalAmt0528299
IRS990/OtherExpensesGrp/TotalAmt141990
IRS990/OtherExpensesGrp/TotalAmt215386
IRS990/OtherExpensesGrp/TotalAmt38102
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016778
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0517612
IRS990/OtherSalariesAndWagesGrp/TotalAmt0534390
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0529788
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0481959
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012107
IRS990/PayrollTaxesGrp/ProgramServicesAmt045140
IRS990/PayrollTaxesGrp/TotalAmt057247
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03113
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt052908
IRS990/PensionPlanContributionsGrp/TotalAmt056021
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GREGORY D PRESTEMON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525990
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2561000
IRS990/ProgramServiceRevenueGrp/Desc0SBA LOAN FEES
IRS990/ProgramServiceRevenueGrp/Desc1PFP MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0931273
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1234000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2100000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0931273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1234000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2100000
IRS990/ProgSrvcAccomActy2Grp/Desc0THE COUNCIL FACILITATED THE DEVELOPMENT OF NEW BUSINESS AND THE RETENTION OF EXISTING BUSINESSES TO CREATE JOBS AND INCREASE THE ST. CHARLES COUNTY TAX BASE WHICH WILL IMPROVE THE OVERALL QUALITY OF LIFE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0372093
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0100000
IRS990/ProgSrvcAccomActy3Grp/Desc0PARTNERS FOR PROGRESS- WORKING IN PARTNERSHIP WITH LOCAL GOVERNMENT, COMMUNITY AND BUSINESS LEADERS, AND OTHER REGIONAL ORGANIZATIONS IN THE EFFORT TO RECRUITE AND/OR RETAIN LOCAL COMPANIES AND STIMULATE INTEREST IN NEW BUSINESS GROWTH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0906091
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0234000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,291,362
Liabilities
$120,475
Net assets
$1,170,887
Revenue
$1,911,381
Expenses
$1,951,912
Net income
-$40,531
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