Civic Intelligence

St Charles County Economic Dev Council Development Council

990 • Fiscal year 2021 • EIN 43-1545618

Jan 01, 2021 to Dec 31, 2021 • Filed on May 26, 2022

Organization ProfileWWW.EDCSCC.COM

View Organization Page

5988 Mid Rivers Mall Drive 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

80th percentile

0.37x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.35x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Net Margin

32nd percentile

2.7%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

91st percentile

$194,534

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Asset Growth

73rd percentile

18%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

38%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,684,696

Up $251,437 (+18%) from 2020

Net Assets

Up

$1,067,295

Up $47,843 (+4.7%) from 2020

Liabilities

Up

$617,401

Up $203,594 (+49%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin32nd percentile

Revenue

Up

$1,783,664

Up $488,683 (+38%) from 2020

Expenses

Up

$1,735,821

Up $152,796 (+9.7%) from 2020

Net Income

Up

$47,843

Up $335,887 (+117%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2021

Assets$1,684,696
Liabilities$617,401
Net Assets$1,067,295
Open 2021 Filing

Operations Trend

Revenue Growth76th 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

2021

Revenue$1,783,664
Expenses$1,735,821
Net Income$47,843
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 26, 2022
Return Version
2021v4.2
Gross Receipts
$1,783,664
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$970,731$1,239,222▲ $268,491
Other Notes and Loans Receivable, Net$344,915$325,855▼ $19,060
Land, Buildings, and Equipment, Net$46,200$34,201▼ $11,999
Accounts Receivable$50,080$31,421▼ $18,659
Prepaid Expenses and Deferred Charges$16,651$30,380▲ $13,729
Total Assets$1,433,259$1,684,696▲ $251,437
Other Assets Total$4,682$23,617▲ $18,935
Liabilities
Deferred Revenue$162,441$318,021▲ $155,580
Mortgage Notes Payable Secured by Investment Property$150,000$150,000→ $0
Accounts Payable and Accrued Expenses$101,366$149,380▲ $48,014
Total Liabilities$413,807$617,401▲ $203,594
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$991,172$1,067,295▲ $76,123
Net Assets With Donor Restrictions$28,280$0▼ $28,280
Total Net Assets Fund Balance$1,019,452$1,067,295▲ $47,843
Total Liabilities and Net Assets / Fund Balance$1,433,259$1,684,696▲ $251,437

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$34,151$20,434$54,585
Equipment$50$37,102$37,152
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott DrachnikCEOPT$156,926$37,608$194,534
Craig FrahmCFOPT$118,211$27,074$145,285

Board Members and Trustees

NameTitle
Linda Luera-sanchezChair
Dennis MaherPast Chair
Keith SchneiderVice Chair
Chris WattsBoard Member
Curtis CainBoard Member
David ZuckerBoard Member
Doug LeeBoard Member
Dr Barbara KavalierBoard Member
Ed BryantBoard Member
George ErtleBoard Member
James Knowles IiiBoard Member
Jennifer BonacorsiBoard Member
Jennifer GeorgeBoard Member
Jim CurranBoard Member
Ken GumperBoard Member
Lisle WestcottBoard Member
Luanne CundiffBoard Member
Mark SeyerBoard Member
Michael PadellaBoard Member
Michael SnowdenBoard Member
Rich FrancisBoard Member
Russell BatzelBoard Member
Sarah JacobsBoard Member
Sean MullinsBoard Member
Susan KalistBoard Member
Tom DempsyBoard Member
Larry DobroskySecretary
Dan FitterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$676,831
Program Service Revenue
$1,064,029
Investment Income
$1,252
Other Revenue
$41,552
All Other Contributions
$411,831
Change in Net Assets
$47,843

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,783,664
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,650
Total Revenue per Audited Statements
$1,787,314
Total Revenue per Form 990
$1,783,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$912,508
Other Expenses$823,313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$543,369$44,171-$587,540
Current Officers, Directors, Trustees, and Key Employees$179,951$24,861-$204,812
Insurance$123,170$32,074-$155,244
Occupancy$128,021$13,890-$141,911
Advertising$127,483--$127,483
Payroll Taxes$52,546$8,421-$60,967
Other Employee Benefits$59,189--$59,189
Office Expenses$29,911$4,113-$34,024
Fees for Services Legal$27,363$3,409-$30,772
Fees for Services Accounting-$12,019-$12,019
Depreciation Depletion$10,814$1,185-$11,999
Other Expenses$3,295$3,185-$6,480
All Other Expenses$5,141$222-$5,363
Conferences and Meetings-$4,831-$4,831
Travel$4,017$810-$4,827
Interest-$4,125-$4,125
Total Functional Expenses$1,566,758$169,063$0$1,735,821

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,739,471
Expenses per Audited Statements$1,735,821
Total Expenses per Form 990$1,735,821
Expenses Not Reported on Form 990$3,650
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 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
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 cfo along with the cpa firm present the 990 to the board.”

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 and audit committee and then by the executive board and full board.”

Form 990, Part VI, Section C, Line 18

“Available upon request and on guidestar.”

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 100, ST CHARLES, MO 63304

Signing Officer

Name
Scott Drachnik
Title
CEO
Phone
6364416880
Signed
2022-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Drachnik
Formed
1990
Legal Domicile
Mo
Voting Board Members
28
Independent Board Members
28
Employees
15
Volunteers
29

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, 2021 and 2020, management believes there are no material uncertain tax positions. The organization files form 990 return of organization exempt from income tax. Returns prior to 2018 are closed.”

Raw XML AppendixShowing 400 of 660 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/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,684,696
Liabilities
$617,401
Net assets
$1,067,295
Revenue
$1,783,664
Expenses
$1,735,821
Net income
$47,843
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