Civic Intelligence

Perry County Economic Development

EIN 45-3047546 • 501(c)4 • Perryville, MO

Profile

Industry and business development as well as tourism to the city of perryville, missouri and perry county, missouri.

508 N Main Street Suite BPerryville, MO 63775

www.perrycountymo.org

Siviq Scores

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

Liabilities / Assets

61st percentile

0.06x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.04x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2022

Net Margin

40th percentile

1.6%

Higher net margin than 40% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

40th percentile

0.8%

Faster asset growth than 40% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-32%

Faster revenue growth than 9% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Down

$159,624

Down $153,842 (-49%) from 2023

Liabilities

Down

$51,745

Down $28,579 (-36%) from 2023

Net Assets

Down

$107,879

Down $125,263 (-54%) from 2023

Revenue

Down

$578,662

Down $14,614 (-2.5%) from 2023

Expenses

Down

$703,925

Down $8,015 (-1.1%) from 2023

Net Income

Down

-$125,263

Down $6,599 (-5.6%) from 2023

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $96,848Liabilities 2012: $2,350Net Assets 2012: $94,4982012Assets 2013: $103,815Liabilities 2013: $6,690Net Assets 2013: $97,1252013Assets 2014: $68,414Liabilities 2014: $7,176Net Assets 2014: $61,2382014Assets 2015: $87,059Liabilities 2015: $7,439Net Assets 2015: $79,6202015Assets 2016: $108,152Liabilities 2016: $8,651Net Assets 2016: $99,5012016Assets 2017: $137,369Liabilities 2017: $6,561Net Assets 2017: $130,8082017Assets 2018: $143,567Liabilities 2018: $9,320Net Assets 2018: $134,2472018Assets 2019: $174,900Liabilities 2019: $13,794Net Assets 2019: $161,1062019Assets 2020: $233,041Liabilities 2020: $17,266Net Assets 2020: $215,7752020Assets 2021: $369,631Liabilities 2021: $25,743Net Assets 2021: $343,8882021Assets 2022: $372,597Liabilities 2022: $20,791Net Assets 2022: $351,8062022Assets 2023: $313,466Liabilities 2023: $80,324Net Assets 2023: $233,1422023Assets 2024: $159,624Liabilities 2024: $51,745Net Assets 2024: $107,8792024

Highlighted filing

2024

Assets$159,624
Liabilities$51,745
Net Assets$107,879

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2012: $152,4532012Revenue 2013: $155,518Expenses 2013: $152,891Net Income 2013: $2,6272013Revenue 2014: $154,482Expenses 2014: $190,369Net Income 2014: -$35,8872014Revenue 2015: $209,539Expenses 2015: $191,157Net Income 2015: $18,3822015Revenue 2016: $240,251Expenses 2016: $220,370Net Income 2016: $19,8812016Revenue 2017: $347,482Expenses 2017: $316,175Net Income 2017: $31,3072017Revenue 2018: $319,879Expenses 2018: $316,440Net Income 2018: $3,4392018Revenue 2019: $395,152Expenses 2019: $368,293Net Income 2019: $26,8592019Revenue 2020: $400,688Expenses 2020: $346,019Net Income 2020: $54,6692020Revenue 2021: $725,406Expenses 2021: $597,293Net Income 2021: $128,1132021Revenue 2022: $494,165Expenses 2022: $486,247Net Income 2022: $7,9182022Revenue 2023: $593,276Expenses 2023: $711,940Net Income 2023: -$118,6642023Revenue 2024: $578,662Expenses 2024: $703,925Net Income 2024: -$125,2632024

Highlighted filing

2024

Revenue$578,662
Expenses$703,925
Net Income-$125,263

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.0
Gross Receipts
$612,085
Mission and Program Overview

Mission

Industry and business development

Industry and business development as well as tourism to the city of perryville, missouri and perry county, missouri.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$191,033$70,108▼ $120,925
Land, Buildings, and Equipment, Net$72,694$59,094▼ $13,600
Pledges and Grants Receivable$8,000$9,523▲ $1,523
Prepaid Expenses and Deferred Charges$9,326$6,774▼ $2,552
Accounts Receivable$100$30▼ $70
Total Assets$313,466$159,624▼ $153,842
Other Assets Total$32,313$14,095▼ $18,218
Liabilities
Deferred Revenue$51,895$25,956▼ $25,939
Accounts Payable and Accrued Expenses$27,829$24,889▼ $2,940
Other Liabilities$600$900▲ $300
Total Liabilities$80,324$51,745▼ $28,579
Net Assets / Fund Balance
Net Assets With Donor Restrictions$194,034$75,578▼ $118,456
Net Assets Without Donor Restrictions$39,108$32,301▼ $6,807
Total Net Assets Fund Balance$233,142$107,879▼ $125,263
Total Liabilities and Net Assets / Fund Balance$313,466$159,624▼ $153,842

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$39,999$10,500$50,499
Equipment$12,048$32,696$44,744
Other Land Buildings$7,047$8,053$15,100
Other Assets Org$14,095--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kim MoorePresident
Craig BrewerDirector
Larry RineyDirector
Mike SauerDirector
Tyson WibbenmeyerDirector
Doug MartinSecretary
Jay WengertTreasurer
Frank RobinsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$343,802
Program Service Revenue
$247,733
Investment Income
$8
Other Revenue
$-12,881
All Other Contributions
$12,000
Change in Net Assets
$-125,263

Audited Revenue Reconciliation

Revenue per Audited Statements
$578,662
Total Revenue per Audited Statements
$578,662
Total Revenue per Form 990
$578,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$409,362
Salaries, Compensation, and Employee Benefits$294,563
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,100$4,502-$135,602
Advertising$106,992--$106,992
Current Officers, Directors, Trustees, and Key Employees$93,653$10,406-$104,059
Fees for Services Other$54,300--$54,300
Occupancy$41,364$1,800-$43,164
Other Employee Benefits$28,477$2,034-$30,511
Information Technology$27,818$54-$27,872
Travel$23,066$917-$23,983
Payroll Taxes$16,904$1,134-$18,038
Office Expenses$13,359$426-$13,785
Depreciation Depletion$13,211$388-$13,599
Conferences and Meetings$7,699$208-$7,907
Insurance$6,745$749-$7,494
Pension Plan Contributions$5,914$439-$6,353
Fees for Services Accounting$3,750$2,570-$6,320
Fees for Services Legal$5,655--$5,655
All Other Expenses$1,669$335-$2,004
Other Expenses$1,444$1,103-$1,444
Total Functional Expenses$676,860$27,065$0$703,925

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$703,925
Total Expenses per Audited Statements$703,925
Total Expenses per Form 990$703,925
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$33,423
Fundraising Gross Income$20,215
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Eclipse 2024$20,215$20,215$22,792$-2,577
Total Events$20,215$20,215$33,423$-13,208
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental Deposits on Hand$900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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, Page 6, Part VI, Line 11B

Form was reviewed by the executive director prior to filing.

Form 990, Page 6, Part VI, Line 12C

Communication at monthly board meetings. Individual with possible conflict refrains from any decision making (do not vote) responsibility regarding the subject.

Form 990, Page 6, Part VI, Line 15A

Compensation for all employees is annually approved by the board.

Form 990, Page 6, Part VI, Line 15B

Compensation for all employees is annually approved by the board.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Perry County Economic Development
EIN
45-3047546
Phone
5735471097
Address
508 N MAIN STREET SUITE B, PERRYVILLE, MO 63775

Signing Officer

Name
Crystal Jones
Title
Executive Director
Phone
5735471097
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Crystal Jones
Formed
2011
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
4

Preparer

Firm
Stanley Dirnberger Hopper & Assoc LLC
Address
1441 N MOUNT AUBURN RD, CAPE GIRARDEAU, MO 63701-2171
Preparer
Patrick W Kintner
Phone
5733343343
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IRS990/ProgramServiceRevenueGrp/Desc4MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0220963
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112960
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26996
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35714
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0220963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41100
IRS990/ProgSrvcAccomActy2Grp/Desc0THE AUTHORITY'S HERITAGE TOURISM DIVISION HAS THE MISSION OF PROMOTING TOURISM IN THE CITY OF PERRYVILLE, MISSOURI AND PERRY COUNTY, MISSOURI.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0379366
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0288686
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IRS990/PYContributionsGrantsAmt0353908
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt019672
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0427049
IRS990/PYOtherRevenueAmt0-24098
IRS990/PYProgramServiceRevenueAmt0263458
IRS990/PYRevenuesLessExpensesAmt0-118664
IRS990/PYSalariesCompEmpBnftPaidAmt0265219
IRS990/PYTotalExpensesAmt0711940
IRS990/PYTotalRevenueAmt0593276
IRS990/ReconcilationRevenueExpnssAmt0-125263
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0302849
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt012048
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032696
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044744
IRS990ScheduleD/ExpensesSubtotalAmt0703925
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt039999
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010500
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt050499
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014095
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TAXES RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07047
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08053
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL DEPOSITS ON HAND
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt059094
IRS990ScheduleD/TotalBookValueOtherAssetsAmt014095
IRS990ScheduleD/TotalExpensesPerForm990Amt0703925
IRS990ScheduleD/TotalLiabilityAmt0900
IRS990ScheduleD/TotalRevenuePerForm990Amt0578662
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0578662
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0703925
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033423
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt09600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt09600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ECLIPSE 2024
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01031
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01031
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020215
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-13208
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022792
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022792
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM WAS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMUNICATION AT MONTHLY BOARD MEETINGS. INDIVIDUAL WITH POSSIBLE CONFLICT REFRAINS FROM ANY DECISION MAKING (DO NOT VOTE) RESPONSIBILITY REGARDING THE SUBJECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR ALL EMPLOYEES IS ANNUALLY APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR ALL EMPLOYEES IS ANNUALLY APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0313466
IRS990/TotalAssetsEOYAmt0159624
IRS990/TotalAssetsGrp/BOYAmt0313466
IRS990/TotalAssetsGrp/EOYAmt0159624
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0343802
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027065
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0676860
IRS990/TotalFunctionalExpensesGrp/TotalAmt0703925
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt080324
IRS990/TotalLiabilitiesEOYAmt051745
IRS990/TotalLiabilitiesGrp/BOYAmt080324
IRS990/TotalLiabilitiesGrp/EOYAmt051745
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0233142
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0107879
IRS990/TotalProgramServiceExpensesAmt0676860
IRS990/TotalProgramServiceRevenueAmt0247733
IRS990/TotalRevenueGrp/ExclusionAmt0335
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0578662
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0313466
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0159624
IRS990/TravelGrp/ManagementAndGeneralAmt0917
IRS990/TravelGrp/ProgramServicesAmt023066
IRS990/TravelGrp/TotalAmt023983
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0508 N MAIN STREET SUITE B
IRS990/USAddress/CityNm0PERRYVILLE
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063775
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.PERRYCOUNTYMO.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRYSTAL JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05735471097
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PERRY COUNTY ECONOMIC DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AUTHORITY
ReturnHeader/Filer/BusinessNameControlTxt0PERR
ReturnHeader/Filer/EIN0453047546
ReturnHeader/Filer/PhoneNum05735471097
ReturnHeader/Filer/USAddress/AddressLine1Txt0508 N MAIN STREET SUITE B
ReturnHeader/Filer/USAddress/CityNm0PERRYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO

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