Civic Intelligence

Perry County Economic Development Authority

990 • Fiscal year 2019 • EIN 45-3047546

Jan 01, 2019 to Dec 31, 2019 • Filed on May 06, 2020

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

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

59th percentile

6.8%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

97th percentile

$74,851

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

81st percentile

22%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

24%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$174,900

Up $31,333 (+22%) from 2018

Net Assets

Up

$161,106

Up $26,859 (+20%) from 2018

Liabilities

Up

$13,794

Up $4,474 (+48%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin59th percentile

Revenue

Up

$395,152

Up $75,273 (+24%) from 2018

Expenses

Up

$368,293

Up $51,853 (+16%) from 2018

Net Income

Up

$26,859

Up $23,420 (+681%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2019

Assets$174,900
Liabilities$13,794
Net Assets$161,106
Open 2019 Filing

Operations Trend

Revenue Growth82nd 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

2019

Revenue$395,152
Expenses$368,293
Net Income$26,859
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 6, 2020
Return Version
2019v5.0
Gross Receipts
$431,945
Mission and Program Overview

Mission

Industry and business development

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$128,401$136,063▲ $7,662
Prepaid Expenses and Deferred Charges$12,604$8,915▼ $3,689
Land, Buildings, and Equipment, Net$2,562$8,709▲ $6,147
Total Assets$143,567$174,900▲ $31,333
Other Assets Total-$21,213-
Liabilities
Accounts Payable and Accrued Expenses$9,320$13,794▲ $4,474
Total Liabilities$9,320$13,794▲ $4,474
Net Assets / Fund Balance
Net Assets With Donor Restrictions$102,523$118,680▲ $16,157
Net Assets Without Donor Restrictions$31,724$42,426▲ $10,702
Total Net Assets Fund Balance$134,247$161,106▲ $26,859
Total Liabilities and Net Assets / Fund Balance$143,567$174,900▲ $31,333

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,709$18,310$27,019
Other Assets Org$21,213--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott SattlerExecutive DiFT$72,671$2,180$74,851

Board Members and Trustees

NameTitle
Kim MoorePresident
Craig BrewerDirector
Ken BaerDirector
Mike SauerDirector
Patrick NaegerDirector
Tom GuthSecretary
Jay WengertTreasurer
Frank RobinsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$319,421
Program Service Revenue
$67,260
Investment Income
$13
Other Revenue
$8,458
All Other Contributions
$49,833
Change in Net Assets
$26,859

Audited Revenue Reconciliation

Revenue per Audited Statements
$395,152
Total Revenue per Audited Statements
$395,152
Total Revenue per Form 990
$395,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,122
Salaries, Compensation, and Employee Benefits$109,671
Grants and Similar Amounts Paid$102,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$102,500--$102,500
Current Officers, Directors, Trustees, and Key Employees$67,366$7,485-$74,851
Advertising$49,485--$49,485
Fees for Services Management$46,200--$46,200
Other Salaries and Wages$23,831$2,648-$26,479
Travel$14,385$620-$15,005
Payroll Taxes$6,847$761-$7,608
Occupancy$6,480$720-$7,200
Insurance$5,079$564-$5,643
Information Technology$5,097$324-$5,421
Office Expenses$3,519$557-$4,076
Conferences and Meetings$3,791$218-$4,009
Fees for Services Accounting-$2,571-$2,571
Depreciation Depletion$1,702$189-$1,891
Pension Plan Contributions$660$73-$733
Other Expenses$487$112-$599
All Other Expenses$30$108-$138
Total Functional Expenses$349,769$18,524$0$368,293

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$368,293
Total Expenses per Audited Statements$368,293
Total Expenses per Form 990$368,293
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ranken Technical CollegeSt Louis, MO501c3Personnel Support$100,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,176
Fundraising Direct Expenses$36,793
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bikers on the S$25,646$25,646$10,193$15,453
Downtown Revita$17,250$17,250$3,098$14,152
Total Events$42,896$42,896$35,021$7,875
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 35% controlled entity
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
2020-05-06
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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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0386681
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt018310
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027019
IRS990ScheduleD/ExpensesSubtotalAmt0368293
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt021213
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TAXES RECEIVABLE
IRS990ScheduleD/RevenueSubtotalAmt0395152
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08709
IRS990ScheduleD/TotalBookValueOtherAssetsAmt021213
IRS990ScheduleD/TotalExpensesPerForm990Amt0368293
IRS990ScheduleD/TotalRevenuePerForm990Amt0395152
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0395152
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0368293
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035021
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04730
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt05050
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt09780
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BIKERS ON THE S
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DOWNTOWN REVITA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03050
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03498
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06548
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042896
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042896
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07875
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013291
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010193
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03098
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02930
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02472
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05402
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PERSONNEL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0RANKEN TECHNICAL COLLEGE
IRS990ScheduleI/RecipientTable/RecipientEIN0430471057
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04431 FINNEY AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ST LOUIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd063113
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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018524
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0349769
IRS990/TotalFunctionalExpensesGrp/TotalAmt0368293
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09320
IRS990/TotalLiabilitiesEOYAmt013794
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IRS990/TotalLiabilitiesGrp/EOYAmt013794
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0134247
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0161106
IRS990/TotalOtherCompensationAmt02180
IRS990/TotalProgramServiceExpensesAmt0349769
IRS990/TotalProgramServiceRevenueAmt067260
IRS990/TotalReportableCompFromOrgAmt072671
IRS990/TotalRevenueGrp/ExclusionAmt088
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt067260
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0395152
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0143567
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0174900
IRS990/TravelGrp/ManagementAndGeneralAmt0620
IRS990/TravelGrp/ProgramServicesAmt014385
IRS990/TravelGrp/TotalAmt015005
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0112 W STE MARIES SUITE 5
IRS990/USAddress/CityNm0PERRYVILLE
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063775
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IRS990/WebsiteAddressTxt0WWW.PERRYCOUNTYMO.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT SATTLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05735471097
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-06

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,900
Liabilities
$13,794
Net assets
$161,106
Revenue
$395,152
Expenses
$368,293
Net income
$26,859
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