Civic Intelligence

Perry County Economic Development Authority

990 • Fiscal year 2015 • EIN 45-3047546

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 21, 2016

Organization ProfileWWW.PERRYCOUNTYMO.ORG
112 W Ste Maries Suite 5Perryville, MO 63775

(573) 547-1097

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$87,059

Up $18,645 (+27%) from 2014

Net Assets

Up

$79,620

Up $18,382 (+30%) from 2014

Liabilities

Up

$7,439

Up $263 (+3.7%) from 2014

Revenue And Expenses

Revenue

Up

$209,539

Up $55,057 (+36%) from 2014

Expenses

Up

$191,157

Up $788 (+0.4%) from 2014

Net Income

Up

$18,382

Up $54,269 (+151%) from 2014

Historical Trend

Balance Sheet Trend

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

$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

2015

Assets$87,059
Liabilities$7,439
Net Assets$79,620
Open 2015 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$209,539
Expenses$191,157
Net Income$18,382
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 21, 2016
Return Version
2015v2.1
Gross Receipts
$256,095
Mission and Program Overview

Mission

Industry and business development

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$51,802$70,487▲ $18,685
Land, Buildings, and Equipment, Net$12,690$10,762▼ $1,928
Prepaid Expenses and Deferred Charges$3,922$5,810▲ $1,888
Total Assets$68,414$87,059▲ $18,645
Liabilities
Accounts Payable and Accrued Expenses$7,176$7,439▲ $263
Total Liabilities$7,176$7,439▲ $263
Net Assets / Fund Balance
Unrestricted Net Assets$61,238$57,331▼ $3,907
Temporarily Rstr Net Assets-$22,289-
Total Net Assets Fund Balance$61,238$79,620▲ $18,382
Total Liabilities and Net Assets / Fund Balance$68,414$87,059▲ $18,645

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,762$7,518$18,280
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott SattlerExecutive DiFT$67,077$2,009$69,086

Board Members and Trustees

NameTitle
Kim MoorePresident
Carl LeuckelDirector
Craig BrewerDirector
Ken BaerDirector
Patrick NaegerDirector
Gary SchumerSecretary
Patrick HeapsTreasurer
Francis E RobinsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$193,650
Program Service Revenue
$6,996
Investment Income
$53
Other Revenue
$8,840
All Other Contributions
$730
Change in Net Assets
$18,382

Audited Revenue Reconciliation

Revenue per Audited Statements
$209,539
Total Revenue per Audited Statements
$209,539
Total Revenue per Form 990
$209,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$106,697
Other Expenses$80,710
Grants and Similar Amounts Paid$3,750
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$62,177$6,909-$69,086
Other Salaries and Wages$25,933$2,881-$28,814
Fees for Services Management$27,710--$27,710
Travel$12,132$117-$12,249
Payroll Taxes$6,785$754-$7,539
Occupancy$5,940$660-$6,600
Advertising$6,023--$6,023
Information Technology$4,505$500-$5,005
Conferences and Meetings$4,709$89-$4,798
Insurance$4,254$473-$4,727
Office Expenses$3,689$613-$4,302
Grants to Domestic Orgs$3,750--$3,750
Depreciation Depletion$2,700$300-$3,000
Fees for Services Accounting-$2,248-$2,248
Other Employee Benefits$1,132$126-$1,258
Other Expenses$2,135$466-$466
All Other Expenses$107$30-$137
Total Functional Expenses$173,681$17,476$0$191,157

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$191,157
Total Expenses per Audited Statements$191,157
Total Expenses per Form 990$191,157
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,118
Fundraising Direct Expenses$46,556
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bikers on the S$41,378$41,378$13,502$27,876
Downtown Revita$11,820$11,820$1,527$10,293
Total Events$53,198$53,198$43,697$9,501
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-DirectorRent ExpenseNo$7,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
112 W STE MARIES SUITE 5, PERRYVILLE, MO 63775

Signing Officer

Name
Scott Sattler
Title
Executive Director
Phone
5735471097
Signed
2016-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Sattler
Formed
2011
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
7
Employees
2

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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053198
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041378
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053198
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09501
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015029
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013502
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01527
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03740
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04040
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0THE LAW OFFICE OF KIM MOORE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt07200
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT EXPENSE
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE AUTHORITY RENTS OFFICE SPACE OWNED BY THE LAW OFFICE OF KIM MOORE. KIM MOORE IS A DIRECTOR FOR THE AUTHORITY.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt022289
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt068414
IRS990/TotalAssetsEOYAmt087059
IRS990/TotalAssetsGrp/BOYAmt068414
IRS990/TotalAssetsGrp/EOYAmt087059
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0193650
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017476
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0173681
IRS990/TotalFunctionalExpensesGrp/TotalAmt0191157
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07176
IRS990/TotalLiabilitiesEOYAmt07439
IRS990/TotalLiabilitiesGrp/BOYAmt07176
IRS990/TotalLiabilitiesGrp/EOYAmt07439
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt061238
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt079620
IRS990/TotalOtherCompensationAmt02009
IRS990/TotalProgramServiceExpensesAmt0173681
IRS990/TotalProgramServiceRevenueAmt06996
IRS990/TotalReportableCompFromOrgAmt067077
IRS990/TotalRevenueGrp/ExclusionAmt0331
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06996
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209539
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt068414
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt087059
IRS990/TravelGrp/ManagementAndGeneralAmt0117
IRS990/TravelGrp/ProgramServicesAmt012132
IRS990/TravelGrp/TotalAmt012249
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt061238
IRS990/UnrestrictedNetAssetsGrp/EOYAmt057331
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0112 W STE MARIES SUITE 5
IRS990/USAddress/CityNm0PERRYVILLE
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063775
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.PERRYCOUNTYMO.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT SATTLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05735471097
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PERRY COUNTY ECONOMIC DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AUTHORITY
ReturnHeader/Filer/BusinessNameControlTxt0PERR
ReturnHeader/Filer/EIN0453047546
ReturnHeader/Filer/PhoneNum05735471097
ReturnHeader/Filer/USAddress/AddressLine1Txt0112 W STE MARIES SUITE 5
ReturnHeader/Filer/USAddress/CityNm0PERRYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063775
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431500106
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STANLEY DIRNBERGER HOPPER & ASSOC LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01441 N MOUNT AUBURN RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAPE GIRARDEAU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0637012171
ReturnHeader/PreparerPersonGrp/PhoneNum05733343343
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK W KINTNER
ReturnHeader/ReturnTs02016-03-23T14:45:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,059
Liabilities
$7,439
Net assets
$79,620
Revenue
$209,539
Expenses
$191,157
Net income
$18,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.60$0.52$1.08$5.79$7.04$1.25
2023Detailed filing. Detailed filing data is available for this year.$3.13$0.80$2.33$5.93$7.12$1.19
2022Detailed filing. Detailed filing data is available for this year.$3.73$0.21$3.52$4.94$4.86$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.70$0.26$3.44$7.25$5.97$1.28
2020Detailed filing. Detailed filing data is available for this year.$2.33$0.17$2.16$4.01$3.46$0.55
2019Detailed filing. Detailed filing data is available for this year.$1.75$0.14$1.61$3.95$3.68$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.44$0.09$1.34$3.20$3.16$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.07$1.31$3.47$3.16$0.31
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.09$1.00$2.40$2.20$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.07$0.80$2.10$1.91$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.07$0.61$1.54$1.90$0.36
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.07$0.97$1.56$1.53$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.02$0.94$1.52