Civic Intelligence

North County Regional Development Association

990EZ • Fiscal year 2018 • EIN 43-1815260

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 18, 2019

Organization ProfileN/A
350 B Village Square CenterHazelwood, MO 63042

(314) 895-6241

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

6th percentile

-77%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-55%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$89,347

Down $24,019 (-21%) from 2017

Net Assets

Down

$89,347

Down $24,019 (-21%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$31,153

Down $38,616 (-55%) from 2017

Expenses

Down

$55,172

Down $31,862 (-37%) from 2017

Net Income

Down

-$24,019

Down $6,754 (-39%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2014: $356,065Liabilities 2014: $0Net Assets 2014: $356,0652014Assets 2015: $210,165Liabilities 2015: $0Net Assets 2015: $210,1652015Assets 2016: $130,631Liabilities 2016: $0Net Assets 2016: $130,6312016Assets 2017: $113,366Net Assets 2017: $113,3662017Assets 2018: $89,347Net Assets 2018: $89,3472018Assets 2019: $68,304Net Assets 2019: $68,3042019Assets 2020: $68,337Liabilities 2020: $0Net Assets 2020: $68,3372020Assets 2021: $69,034Liabilities 2021: $0Net Assets 2021: $69,0342021Assets 2022: $69,056Liabilities 2022: $0Net Assets 2022: $69,0562022Assets 2023: $43,335Liabilities 2023: $0Net Assets 2023: $43,3352023Assets 2024: $25,358Liabilities 2024: $0Net Assets 2024: $25,3582024

Highlighted filing

2018

Assets$89,347
Liabilities-
Net Assets$89,347
Open 2018 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2014: $444,234Expenses 2014: $156,937Net Income 2014: $287,2972014Revenue 2015: $111,482Expenses 2015: $239,382Net Income 2015: -$127,9002015Revenue 2016: $40,040Expenses 2016: $119,574Net Income 2016: -$79,5342016Revenue 2017: $69,769Expenses 2017: $87,034Net Income 2017: -$17,2652017Revenue 2018: $31,153Expenses 2018: $55,172Net Income 2018: -$24,0192018Revenue 2019: $30,600Expenses 2019: $51,643Net Income 2019: -$21,0432019Revenue 2020: $31,203Expenses 2020: $31,170Net Income 2020: $332020Revenue 2021: $30,697Expenses 2021: $30,000Net Income 2021: $6972021Revenue 2022: $30,022Expenses 2022: $30,000Net Income 2022: $222022Revenue 2023: $10,029Expenses 2023: $35,750Net Income 2023: -$25,7212023Revenue 2024: $693Expenses 2024: $18,670Net Income 2024: -$17,9772024

Highlighted filing

2018

Revenue$31,153
Expenses$55,172
Net Income-$24,019
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 18, 2019
Return Version
2018v3.1
Gross Receipts
$31,153
Mission and Program Overview

Mission

Promote Economic and Community Develop

Economic & community development.

Program Services

DescriptionGrantsExpenses
North County Regional Development Association is an organization which acts as a catalyst to define and advocate economic and community development for North St. Louis County, Missouri.$55,172-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca ZollExecutive Direc-$0--
Filing and Contact Details

Filer

Filer Name
North County Regional
EIN
43-1815260
Phone
3148956241
Address
350 B Village Square Center, Hazelwood, MO 63042

Signing Officer

Name
Rebecca Zoll
Title
Executive Director
Signed
2019-07-18
Discuss with paid preparer
Yes

Preparer

Firm
Favazza & Associates LLC CPAs
Address
1395 Jungermann Road Suite C, St Peters, MO 63376
Preparer
Michael R Favazza CPA
Phone
6369161010
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $14472”

Other Expenses.1

“Operations $40000”

Raw XML Appendix134 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Rebecca Zoll
IRS990EZ/BooksInCareOfDetail/PhoneNum03148956241
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0350 B Village Square Center
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hazelwood
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063042
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0113366
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt089347
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031088
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-24019
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0700
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt031153
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt065
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rebecca Zoll
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Direc
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt054472
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ECONOMIC & COMMUNITY DEVELOPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0North County Regional Development Association is an organization which acts as a catalyst to define and advocate economic and community development for North St. Louis County, Missouri.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt055172
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055172
IRS990EZ/TotalProgramServiceExpensesAmt055172
IRS990EZ/TotalRevenueAmt031153
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0459228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0570228
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt065
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt088
IRS990ScheduleA/OtherIncome509Grp/TotalAmt088
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt065
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt065
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0570234
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0459234
IRS990ScheduleA/Total509Grp/TotalAmt0570234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt040000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt040000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0459234
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0570387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $14472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Operations $40000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rebecca Zoll
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0North County Regional
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Development Association
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0431815260
ReturnHeader/Filer/PhoneNum03148956241
ReturnHeader/Filer/USAddress/AddressLine1Txt0350 B Village Square Center
ReturnHeader/Filer/USAddress/CityNm0Hazelwood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063042
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201434531
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Favazza & Associates LLC CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01395 Jungermann Road Suite C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0St Peters
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063376
ReturnHeader/PreparerPersonGrp/PhoneNum06369161010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael R Favazza CPA
ReturnHeader/ReturnTs02019-07-18T11:59:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,347
Liabilities
-
Net assets
$89,347
Revenue
$31,153
Expenses
$55,172
Net income
-$24,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.01$0.19$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.10$0.36$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.30$0.30$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.31$0.30$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.31$0.31$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.31$0.52$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.89$0.31$0.55$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.70$0.87$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.40$1.20$0.80
2015Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$1.11$2.39$1.28
2014Summary only. Only limited summary data is available for this year.$3.56$0.00$3.56$4.44$1.57$2.87