Civic Intelligence

North County Regional Development Association

990EZ • Fiscal year 2022 • EIN 43-1815260

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 03, 2023

Organization ProfileN/A
5225 Florissant Rd STE 11Saint Louis, MO 63121

(314) 895-6241

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

41st percentile

0.1%

Higher net margin than 41% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

48th percentile

0.0%

Faster asset growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

-2.2%

Faster revenue growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$69,056

Up $22 (+0.0%) from 2021

Net Assets

Up

$69,056

Up $22 (+0.0%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin41st percentile

Revenue

Down

$30,022

Down $675 (-2.2%) from 2021

Expenses

Flat

$30,000

Flat from 2021

Net Income

Down

$22

Down $675 (-97%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2022

Assets$69,056
Liabilities$0
Net Assets$69,056
Open 2022 Filing

Operations Trend

Revenue Growth38th 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

2022

Revenue$30,022
Expenses$30,000
Net Income$22
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 3, 2023
Return Version
2022v4.1
Gross Receipts
$30,022
Mission and Program Overview

Mission

Promote Economic and Community Develop

Program Services

DescriptionGrantsExpenses
NCRDA is an organization which acts as a catalyst to define and advocate economic and community development for North St Louis County, Missouri-$30,000
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

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

Filer

Filer Name
North County Regional Development
EIN
43-1815260
Address
5225 Florissant Rd STE 11, Saint Louis, MO 63121

Signing Officer

Name
Rebecca Zoll
Title
PresidentCEO
Phone
3148310416
Signed
2023-03-03
Discuss with paid preparer
Yes

Preparer

Firm
Purgahn and Associates
Address
760 St Francois St, Florissant, MO 63031
Preparer
Steve Purgahn
Phone
3148310416
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Grant Grantee North County Inc Street 8225 Florissant Rd City, State, Zip Saint Louis, MO 63121Relationship Mutual directors Amount 30,000”

Raw XML Appendix138 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Rebecca Zoll
IRS990EZ/BooksInCareOfDetail/PhoneNum03148956241
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05225 Florissant Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Saint Louis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063121
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069034
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069056
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt069034
IRS990EZ/Form990TotalAssetsGrp/EOYAmt069056
IRS990EZ/GrantsAndSimilarAmountsPaidAmt030000
IRS990EZ/GrossReceiptsAmt030022
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt022
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069034
IRS990EZ/NetAssetsOrFundBalancesEOYAmt069056
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069034
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt069056
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rebecca Zoll
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PresidentCEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote Economic and Community Develop
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NCRDA is an organization which acts as a catalyst to define and advocate economic and community development for North St Louis County, Missouri
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030000
IRS990EZ/TotalProgramServiceExpensesAmt030000
IRS990EZ/TotalRevenueAmt030022
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0300000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0422000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0424
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt065
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt0422000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0300000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031000
IRS990ScheduleA/Total509Grp/TotalAmt0422000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0300027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt031065
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0422424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Grant Grantee North County Inc Street 8225 Florissant Rd City, State, Zip Saint Louis, MO 63121Relationship Mutual directors Amount 30,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rebecca Zoll
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PresidentCEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03148310416
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0North County Regional Development
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0431815260
ReturnHeader/Filer/USAddress/AddressLine1Txt05225 Florissant Rd STE 11
ReturnHeader/Filer/USAddress/CityNm0Saint Louis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063121
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043620611
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Purgahn and Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0760 St Francois St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Florissant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063031
ReturnHeader/PreparerPersonGrp/PhoneNum03148310416
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steve Purgahn
ReturnHeader/ReturnTs02023-03-11T12:55:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Rebecca
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Zoll
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,056
Liabilities
$0
Net assets
$69,056
Revenue
$30,022
Expenses
$30,000
Net income
$22
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