Civic Intelligence

Perry County Economic Development Authority

990 • Fiscal year 2016 • EIN 45-3047546

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 03, 2017

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

(573) 547-1097

Siviq Scores

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

Liabilities / Assets

74th percentile

0.08x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.04x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

62nd percentile

8.3%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

83rd percentile

26%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

83rd percentile

25%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$108,152

Up $21,093 (+24%) from 2015

Net Assets

Up

$99,501

Up $19,881 (+25%) from 2015

Liabilities

Up

$8,651

Up $1,212 (+16%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin62nd percentile

Revenue

Up

$240,251

Up $30,712 (+15%) from 2015

Expenses

Up

$220,370

Up $29,213 (+15%) from 2015

Net Income

Up

$19,881

Up $1,499 (+8.2%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2016

Assets$108,152
Liabilities$8,651
Net Assets$99,501
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

2016

Revenue$240,251
Expenses$220,370
Net Income$19,881
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 3, 2017
Return Version
2016v3.0
Gross Receipts
$282,808
Mission and Program Overview

Mission

Industry and business development

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$70,487$94,778▲ $24,291
Land, Buildings, and Equipment, Net$10,762$7,804▼ $2,958
Prepaid Expenses and Deferred Charges$5,810$5,570▼ $240
Total Assets$87,059$108,152▲ $21,093
Liabilities
Accounts Payable and Accrued Expenses$7,439$8,651▲ $1,212
Total Liabilities$7,439$8,651▲ $1,212
Net Assets / Fund Balance
Temporarily Rstr Net Assets$22,289$55,005▲ $32,716
Unrestricted Net Assets$57,331$44,496▼ $12,835
Total Net Assets Fund Balance$79,620$99,501▲ $19,881
Total Liabilities and Net Assets / Fund Balance$87,059$108,152▲ $21,093

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,804$10,750$18,554
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott SattlerExecutive DiFT$68,361$2,048$70,409

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
$230,620
Program Service Revenue
$6,996
Investment Income
$36
Other Revenue
$2,599
All Other Contributions
$17,700
Change in Net Assets
$19,881

Audited Revenue Reconciliation

Revenue per Audited Statements
$240,251
Total Revenue per Audited Statements
$240,251
Total Revenue per Form 990
$240,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,477
Salaries, Compensation, and Employee Benefits$108,807
Grants and Similar Amounts Paid$2,086
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$63,368$7,041-$70,409
Fees for Services Management$42,000--$42,000
Other Salaries and Wages$26,428$2,936-$29,364
Advertising$17,280--$17,280
Travel$14,122$145-$14,267
Payroll Taxes$6,728$748-$7,476
Occupancy$6,480$720-$7,200
Office Expenses$4,850$731-$5,581
Conferences and Meetings$5,330$105-$5,435
Insurance$4,092$455-$4,547
Information Technology$3,773$419-$4,192
Depreciation Depletion$2,909$323-$3,232
Fees for Services Accounting-$2,334-$2,334
Grants to Domestic Orgs$2,086--$2,086
Other Employee Benefits$1,401$157-$1,558
Other Expenses$1,305$240-$240
Total Functional Expenses$202,152$18,218$0$220,370

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$220,370
Total Expenses per Audited Statements$220,370
Total Expenses per Form 990$220,370
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,786
Fundraising Direct Expenses$42,557
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bikers on the S$29,304$29,304$9,123$20,181
Downtown Revita$12,325$12,325$4,852$7,473
Total Events$41,629$41,629$39,925$1,704
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
2017-03-03
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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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018554
IRS990ScheduleD/ExpensesSubtotalAmt0220370
IRS990ScheduleD/RevenueSubtotalAmt0240251
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07804
IRS990ScheduleD/TotalExpensesPerForm990Amt0220370
IRS990ScheduleD/TotalRevenuePerForm990Amt0240251
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0240251
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0220370
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039925
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt011750
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt04570
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt016320
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BIKERS ON THE S
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DOWNTOWN REVITA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05245
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029304
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041629
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029304
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041629
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01704
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013975
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09123
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04852
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03850
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0535
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04385
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/BOYAmt022289
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt055005
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt087059
IRS990/TotalAssetsEOYAmt0108152
IRS990/TotalAssetsGrp/BOYAmt087059
IRS990/TotalAssetsGrp/EOYAmt0108152
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0230620
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018218
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0202152
IRS990/TotalFunctionalExpensesGrp/TotalAmt0220370
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07439
IRS990/TotalLiabilitiesEOYAmt08651
IRS990/TotalLiabilitiesGrp/BOYAmt07439
IRS990/TotalLiabilitiesGrp/EOYAmt08651
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt079620
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt099501
IRS990/TotalOtherCompensationAmt02048
IRS990/TotalProgramServiceExpensesAmt0202152
IRS990/TotalProgramServiceRevenueAmt06996
IRS990/TotalReportableCompFromOrgAmt068361
IRS990/TotalRevenueGrp/ExclusionAmt0406
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06996
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0240251
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt087059
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0108152
IRS990/TravelGrp/ManagementAndGeneralAmt0145
IRS990/TravelGrp/ProgramServicesAmt014122
IRS990/TravelGrp/TotalAmt014267
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt057331
IRS990/UnrestrictedNetAssetsGrp/EOYAmt044496
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT SATTLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05735471097
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-03
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0477078F87F86F2CC8D248A0BF3F803D6A42A0982
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06211F52FD92AF4ACDBBD0E9F8D5BECD641F3440B
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/PreparationDt02017-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK W KINTNER
ReturnHeader/ReturnTs02017-03-20T21:06:50+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,152
Liabilities
$8,651
Net assets
$99,501
Revenue
$240,251
Expenses
$220,370
Net income
$19,881
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