Civic Intelligence

Perry County Economic Development Authority

990 • Fiscal year 2020 • EIN 45-3047546

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2021

Organization ProfileWWW.PERRYCOUNTYMO.ORG
508 N Main Street Suite BPerryville, 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

0.07x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.04x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$76,346

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

85th percentile

33%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

1.4%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$233,041

Up $58,141 (+33%) from 2019

Net Assets

Up

$215,775

Up $54,669 (+34%) from 2019

Liabilities

Up

$17,266

Up $3,472 (+25%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin66th percentile

Revenue

Up

$400,688

Up $5,536 (+1.4%) from 2019

Expenses

Down

$346,019

Down $22,274 (-6.0%) from 2019

Net Income

Up

$54,669

Up $27,810 (+104%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2020

Assets$233,041
Liabilities$17,266
Net Assets$215,775
Open 2020 Filing

Operations Trend

Revenue Growth71st 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

2020

Revenue$400,688
Expenses$346,019
Net Income$54,669
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.0
Gross Receipts
$427,608
Mission and Program Overview

Mission

Industry and business development

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$136,063$176,572▲ $40,509
Land, Buildings, and Equipment, Net$8,709$23,738▲ $15,029
Prepaid Expenses and Deferred Charges$8,915$14,197▲ $5,282
Total Assets$174,900$233,041▲ $58,141
Other Assets Total$21,213$18,534▼ $2,679
Liabilities
Accounts Payable and Accrued Expenses$13,794$15,366▲ $1,572
Other Liabilities-$1,900-
Total Liabilities$13,794$17,266▲ $3,472
Net Assets / Fund Balance
Net Assets With Donor Restrictions$118,680$145,696▲ $27,016
Net Assets Without Donor Restrictions$42,426$70,079▲ $27,653
Total Net Assets Fund Balance$161,106$215,775▲ $54,669
Total Liabilities and Net Assets / Fund Balance$174,900$233,041▲ $58,141

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,738$21,240$44,978
Other Assets Org$18,534--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott SattlerExecutive DiFT$74,122$2,224$76,346

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
$258,361
Program Service Revenue
$135,760
Investment Income
$10
Other Revenue
$6,557
All Other Contributions
$995
Change in Net Assets
$54,669

Audited Revenue Reconciliation

Revenue per Audited Statements
$400,688
Total Revenue per Audited Statements
$400,688
Total Revenue per Form 990
$400,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$225,230
Salaries, Compensation, and Employee Benefits$120,789
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$68,711$7,635-$76,346
Fees for Services Management$46,200--$46,200
Advertising$43,535--$43,535
Other Salaries and Wages$31,661$3,518-$35,179
Occupancy$30,241$1,620-$31,861
Travel$9,816$536-$10,352
Office Expenses$7,740$1,185-$8,925
Payroll Taxes$7,427$825-$8,252
All Other Expenses$7,017$913-$7,930
Insurance$5,186$576-$5,762
Information Technology$4,856$258-$5,114
Other Expenses$4,735$3,175-$4,735
Depreciation Depletion$2,637$293-$2,930
Fees for Services Accounting-$2,608-$2,608
Conferences and Meetings$2,401$119-$2,520
Pension Plan Contributions$911$101-$1,012
Total Functional Expenses$321,683$24,336$0$346,019

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$346,019
Total Expenses per Audited Statements$346,019
Total Expenses per Form 990$346,019
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,724
Fundraising Direct Expenses$26,920
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bikers on the S$28,384$28,384$10,678$17,706
Total Events$28,384$28,384$24,012$4,372
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$1,200
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Revenue$1,300
Rental Deposits on Hand$600
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
508 N MAIN STREET SUITE B, PERRYVILLE, MO 63775

Signing Officer

Name
Scott Sattler
Title
Executive Director
Phone
5735471097
Signed
2021-05-10
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/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0394121
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt021240
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044978
IRS990ScheduleD/ExpensesSubtotalAmt0346019
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt018534
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TAXES RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RENTAL DEPOSITS ON HAND
IRS990ScheduleD/RevenueSubtotalAmt0400688
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023738
IRS990ScheduleD/TotalBookValueOtherAssetsAmt018534
IRS990ScheduleD/TotalExpensesPerForm990Amt0346019
IRS990ScheduleD/TotalLiabilityAmt01900
IRS990ScheduleD/TotalRevenuePerForm990Amt0400688
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt06600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BIKERS ON THE S
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03889
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03889
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01200
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT EXPENSE
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE AUTHORITY RENTED 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt02
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0321683
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IRS990/TravelGrp/ProgramServicesAmt09816
IRS990/TravelGrp/TotalAmt010352
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/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.PERRYCOUNTYMO.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT SATTLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05735471097
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-10
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
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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,041
Liabilities
$17,266
Net assets
$215,775
Revenue
$400,688
Expenses
$346,019
Net income
$54,669
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