Civic Intelligence

Wentzville Economic Development Council

EIN 43-1699977 • 501(c)6 • Wentzville, MO

Profile

The council was established to benefit and carry out the purposes of the state of missouri, by providing for the planning, development, acquisition, construction, etc. Of public buildings, facilities, streets, furnishings, and equipment for the benefit or use of the city. Additionally, the entity is to promote and market economic development, expansion and growth.

1001 Schroeder Creek BlvdWentzville, MO 63385

www.wentzvillemo.org/ECONOMIC-DEVELOPMENT-

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2024

Net Margin

12th percentile

-14%

Higher net margin than 12% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$11,026

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

501(c)4 • $5M-$10M nonprofits • Source year 2024

Asset Growth

16th percentile

-9.1%

Faster asset growth than 16% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-0.6%

Faster revenue growth than 27% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$5,345,061

Down $536,640 (-9.1%) from 2023

Liabilities

Down

$40,380

Down $487,801 (-92%) from 2023

Net Assets

Down

$5,304,681

Down $48,839 (-0.9%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin12th percentile

Revenue

Down

$472,119

Down $2,621 (-0.6%) from 2023

Expenses

Up

$540,379

Up $17,358 (+3.3%) from 2023

Net Income

Down

-$68,260

Down $19,979 (-41%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0-$5.0MAssets 2012: $16,457,862Liabilities 2012: $16,850,801Net Assets 2012: -$392,9392012Assets 2013: $15,505,791Liabilities 2013: $15,860,697Net Assets 2013: -$354,9062013Assets 2014: $14,782,126Liabilities 2014: $14,966,384Net Assets 2014: -$184,2582014Assets 2016: $12,764,720Liabilities 2016: $12,818,459Net Assets 2016: -$53,7392016Assets 2017: $11,789,250Liabilities 2017: $11,739,745Net Assets 2017: $49,5052017Assets 2018: $11,086,583Liabilities 2018: $10,954,565Net Assets 2018: $132,0182018Assets 2019: $8,670,867Liabilities 2019: $4,225,992Net Assets 2019: $4,444,8752019Assets 2020: $8,058,902Liabilities 2020: $3,363,877Net Assets 2020: $4,695,0252020Assets 2021: $7,530,162Liabilities 2021: $2,486,798Net Assets 2021: $5,043,3642021Assets 2022: $6,409,958Liabilities 2022: $1,111,127Net Assets 2022: $5,298,8312022Assets 2023: $5,881,701Liabilities 2023: $528,181Net Assets 2023: $5,353,5202023Assets 2024: $5,345,061Liabilities 2024: $40,380Net Assets 2024: $5,304,6812024

Highlighted filing

2024

Assets$5,345,061
Liabilities$40,380
Net Assets$5,304,681
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $1,311,2772012Revenue 2013: $1,522,416Expenses 2013: $1,278,680Net Income 2013: $243,7362013Revenue 2014: $1,428,730Expenses 2014: $1,300,126Net Income 2014: $128,6042014Revenue 2016: $1,373,200Expenses 2016: $1,317,333Net Income 2016: $55,8672016Revenue 2017: $1,007,967Expenses 2017: $904,620Net Income 2017: $103,3472017Revenue 2018: $953,411Expenses 2018: $871,079Net Income 2018: $82,3322018Revenue 2019: $5,155,911Expenses 2019: $842,920Net Income 2019: $4,312,9912019Revenue 2020: $900,526Expenses 2020: $641,420Net Income 2020: $259,1062020Revenue 2021: $962,075Expenses 2021: $613,773Net Income 2021: $348,3022021Revenue 2022: $926,447Expenses 2022: $568,010Net Income 2022: $358,4372022Revenue 2023: $474,740Expenses 2023: $523,021Net Income 2023: -$48,2812023Revenue 2024: $472,119Expenses 2024: $540,379Net Income 2024: -$68,2602024

Highlighted filing

2024

Revenue$472,119
Expenses$540,379
Net Income-$68,260
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$5,345,061
Liabilities
$40,380
Net assets
$5,304,681
Revenue
$472,119
Expenses
$540,379
Net income
-$68,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$0.04$5.30$0.47$0.54$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.88$0.53$5.35$0.47$0.52$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.41$1.11$5.30$0.93$0.57$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.53$2.49$5.04$0.96$0.61$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.06$3.36$4.70$0.90$0.64$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.67$4.23$4.44$5.16$0.84$4.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$11.0$0.13$0.95$0.87$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$11.7$0.05$1.01$0.90$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$12.8$0.05$1.37$1.32$0.06
2014Detailed filing. Detailed filing data is available for this year.$14.8$15.0$0.18$1.43$1.30$0.13
2013Detailed filing. Detailed filing data is available for this year.$15.5$15.9$0.35$1.52$1.28$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$16.9$0.39$1.31
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 29, 2022
Return Version
2021v4.2
Gross Receipts
$962,075
Mission and Program Overview

Mission

Providing for the planning, development, acquisition, construction, etc. Of public buildings, facilities, streets, furnishings, and equipment for the benefit or use of the city. Additionally, the entity is to promote and market economic development, expansion and growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,334,104$6,834,201▼ $499,903
Rtn Earn Endowment Incm Other Fnds$4,695,025$5,043,364▲ $348,339
Savings and Temporary Cash Investments$591,750$600,214▲ $8,464
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$8,058,902$7,530,162▼ $528,740
Other Assets Total$133,048$95,747▼ $37,301
Liabilities
Tax Exempt Bond Liabilities$3,200,000$2,355,000▼ $845,000
Other Liabilities$163,877$131,798▼ $32,079
Total Liabilities$3,363,877$2,486,798▼ $877,079
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,695,025$5,043,364▲ $348,339
Total Liabilities and Net Assets / Fund Balance$8,058,902$7,530,162▼ $528,740

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,240,630$7,883,535$13,124,165
Land$1,593,571-$1,593,571
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleOtherTotal
Robert HusseyDirector$10,074$10,074

Board Members and Trustees

NameTitle
Bill KralPresident
Kurt DanielsVice President
Denise HackmanDirector
Ray WarrenDirector
Richard AlexanderSecretary
Jill RuggeriTreasurer/asst Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$962,008
Investment Income
$16
Other Revenue
$51
Change in Net Assets
$348,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$613,773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$519,523--$519,523
Interest$88,656--$88,656
Other Expenses$2,853--$2,853
Fees for Services Other$2,741--$2,741
Total Functional Expenses$613,773$0$0$613,773
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
Bond Premium$94,670
Interest Payable$37,128

Bond Issues

BondIssuerIssuedIssue PricePurpose
AWentzville Economic Development Council2008-03-01$5,630,000Refunding of 2002 lh bonds
BCity of Wentzville Missouri2016-11-01$3,430,000Refunding of 2011 lh bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,630,000-$4,635,000$66,208
B$3,430,000-$2,070,000$68,387

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no such committees.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by a cpa firm and reviewed by the director of finance, then made available to the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Wentzville Economic Development Council
EIN
43-1699977
Phone
6363275101
Address
1001 SCHROEDER CREEK BLVD, WENTZVILLE, MO 63385

Signing Officer

Name
Jeff Lenk
Title
Director of Finance
Phone
6363275101
Signed
2022-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Lenk
Formed
1994
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Botz Deal & Company Pc
Address
TWO WESTBURY DRIVE, ST CHARLES, MO 63301-2558
Preparer
Michele Graham
Phone
6369462800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors assume responsibility for overseeing the audit. The process has not changed 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 year ended december 31, 2021, management believes there are no material uncertain tax positions. Returns prior to 2017 are closed.”

Raw XML AppendixShowing 400 of 440 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDING FOR THE PLANNING, DEVELOPMENT, ACQUISITION, CONSTRUCTION, ETC. OF PUBLIC BUILDINGS, FACILITIES, STREETS, FURNISHINGS, AND EQUIPMENT FOR THE BENEFIT OR USE OF THE CITY. ADDITIONALLY, THE ENTITY IS TO PROMOTE AND MARKET ECONOMIC DEVELOPMENT, EXPANSION AND GROWTH.
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DANIELLE BRUCKERHOFF
IRS990/BooksInCareOfDetail/PhoneNum06366392021
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01001 SCHROEDER CREEK BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WENTZVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063385
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016
IRS990/CYOtherExpensesAmt0613773
IRS990/CYOtherRevenueAmt051
IRS990/CYProgramServiceRevenueAmt0962008
IRS990/CYRevenuesLessExpensesAmt0348302
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0613773
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0962075
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0519523
IRS990/DepreciationDepletionGrp/TotalAmt0519523
IRS990/Desc0ISSUED LEASEHOLD REVENUE BONDS IN CONNECTION WITH ACQUIRING REAL ESTATE TO BE DEVELOPED INTO A BUSINESS PARK, CONSTRUCTION OF WATER AND WASTEWATER SYSTEMS AND ROADWAYS FOR THE BUSINESS PARK, THE PURCHASE AND CONSTRUCTION OF A NEW POLICE HEADQUARTERS, EXPANSION OF CITY'S WASTEWATER TREATMENT PLANT, TO BUILD WATER TOWERS, REBUILD WASTEWATER LIFT STATION AND FORCE MAIN, AND TO DO STORMWATER PROJECTS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd01
IRS990/ExpenseAmt0613773
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02741
IRS990/FeesForServicesOtherGrp/TotalAmt02741
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0BILL KRAL
IRS990/Form990PartVIISectionAGrp/PersonNm1KURT DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm3JILL RUGGERI
IRS990/Form990PartVIISectionAGrp/PersonNm4RAY WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm5DENISE HACKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT HUSSEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt610074
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER/ASST SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0962075
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ProgramServicesAmt088656
IRS990/InterestGrp/TotalAmt088656
IRS990/InvestmentIncomeGrp/ExclusionAmt016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07883535
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07334104
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06834201
IRS990/LandBldgEquipCostOrOtherBssAmt014717736
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING FOR THE PLANNING, DEVELOPMENT, ACQUISITION, CONSTRUCTION, ETC. OF PUBLIC BUILDINGS, FACILITIES, STREETS, FURNISHINGS, AND EQUIPMENT FOR THE BENEFIT OR USE OF THE CITY. ADDITIONALLY, THE ENTITY IS TO PROMOTE AND MARKET ECONOMIC DEVELOPMENT, EXPANSION AND GROWTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04695025
IRS990/NetAssetsOrFundBalancesEOYAmt05043364
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt037
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd01
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0133048
IRS990/OtherAssetsTotalGrp/EOYAmt095747
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BOND FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt02853
IRS990/OtherExpensesGrp/TotalAmt02853
IRS990/OtherLiabilitiesGrp/BOYAmt0163877
IRS990/OtherLiabilitiesGrp/EOYAmt0131798
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt051
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051
IRS990/OtherRevenueTotalAmt051
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JEFF LENK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LEASE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0962008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0962008
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0360
IRS990/PYOtherExpensesAmt0641420
IRS990/PYOtherRevenueAmt03884
IRS990/PYProgramServiceRevenueAmt0896282
IRS990/PYRevenuesLessExpensesAmt0259106
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0641420
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0900526
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0348302
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0962008
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04695025
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05043364
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0591750
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0600214
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01593571
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01593571
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05240630
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07883535
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013124165
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037128
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt194670
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BOND PREMIUM
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES, PROVIDES FOR THE RECOGNITION OF TAX BENEFITS RELATED TO UNCERTAIN TAX POSITIONS. FOR THE YEAR ENDED DECEMBER 31, 2021, MANAGEMENT BELIEVES THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS. RETURNS PRIOR TO 2017 ARE CLOSED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06834201
IRS990ScheduleD/TotalLiabilityAmt0131798
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd1B
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd01
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd11
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd11
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd11
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02008-03-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12016-11-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0431699977
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN1436005648
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0950735GR5
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum1950734CD3
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt05630000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt13430000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0WENTZVILLE ECONOMIC DEVELOPMENT COUNCIL
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt1CITY OF WENTZVILLE MISSOURI
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0REFUNDING OF 2002 LH BONDS
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc1REFUNDING OF 2011 LH BONDS
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd01
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd11
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd01
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd11
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd11
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt05411330
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd11
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0563085
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt066208
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt168387
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd10
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd11
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt04635000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt12070000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02011
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr12016
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt05630000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt13430000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO SUCH COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY A CPA FIRM AND REVIEWED BY THE DIRECTOR OF FINANCE, THEN MADE AVAILABLE TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS ASSUME RESPONSIBILITY FOR OVERSEEING THE AUDIT. THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CITY OF WENTZVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0436005648
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MUNICIPAL GOVERNMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01001 SCHROEDER CREEK BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WENTZVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd063385
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0962008
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CITY OF WENTZVILLE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt03200000
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt02355000
IRS990/TaxExemptBondsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08058902
IRS990/TotalAssetsEOYAmt07530162
IRS990/TotalAssetsGrp/BOYAmt08058902
IRS990/TotalAssetsGrp/EOYAmt07530162
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0613773
IRS990/TotalFunctionalExpensesGrp/TotalAmt0613773
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03363877
IRS990/TotalLiabilitiesEOYAmt02486798
IRS990/TotalLiabilitiesGrp/BOYAmt03363877
IRS990/TotalLiabilitiesGrp/EOYAmt02486798
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04695025
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05043364
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0613773
IRS990/TotalProgramServiceRevenueAmt0962008
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt067
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0962008
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0962075
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08058902
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07530162
IRS990/TotReportableCompRltdOrgAmt010074
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

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