Civic Intelligence

Perry County Economic Development Authority

990 • Fiscal year 2022 • EIN 45-3047546

Jan 01, 2022 to Dec 31, 2022 • Filed on May 08, 2023

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

60th percentile

0.06x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.04x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

40th percentile

1.6%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

49th percentile

0.8%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

11th percentile

-32%

Faster revenue growth than 11% of similar nonprofits.

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

Assets

Up

$372,597

Up $2,966 (+0.8%) from 2021

Net Assets

Up

$351,806

Up $7,918 (+2.3%) from 2021

Liabilities

Down

$20,791

Down $4,952 (-19%) from 2021

Revenue

Down

$494,165

Down $231,241 (-32%) from 2021

Expenses

Down

$486,247

Down $111,046 (-19%) from 2021

Net Income

Down

$7,918

Down $120,195 (-94%) from 2021

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

2022

Assets$372,597
Liabilities$20,791
Net Assets$351,806

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

2022

Revenue$494,165
Expenses$486,247
Net Income$7,918
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 8, 2023
Return Version
2022v5.0
Gross Receipts
$537,347
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$285,861$249,848▼ $36,013
Land, Buildings, and Equipment, Net$18,543$82,132▲ $63,589
Prepaid Expenses and Deferred Charges$4,485$8,782▲ $4,297
Pledges and Grants Receivable$23,839$2,100▼ $21,739
Accounts Receivable-$815-
Total Assets$369,631$372,597▲ $2,966
Other Assets Total$36,903$28,920▼ $7,983
Liabilities
Accounts Payable and Accrued Expenses$24,543$19,891▼ $4,652
Other Liabilities$1,200$900▼ $300
Total Liabilities$25,743$20,791▼ $4,952
Net Assets / Fund Balance
Net Assets With Donor Restrictions$290,714$271,442▼ $19,272
Net Assets Without Donor Restrictions$53,174$80,364▲ $27,190
Total Net Assets Fund Balance$343,888$351,806▲ $7,918
Total Liabilities and Net Assets / Fund Balance$369,631$372,597▲ $2,966

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$47,899$2,600$50,499
Equipment$21,146$18,890$40,036
Other Land Buildings$13,087$2,013$15,100
Other Assets Org$28,920--
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$221,959
Program Service Revenue
$257,843
Investment Income
$8
Other Revenue
$14,355
All Other Contributions
$1,500
Change in Net Assets
$7,918

Audited Revenue Reconciliation

Revenue per Audited Statements
$494,165
Total Revenue per Audited Statements
$494,165
Total Revenue per Form 990
$494,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$266,466
Salaries, Compensation, and Employee Benefits$219,781
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,476$5,004-$118,480
Advertising$95,480--$95,480
Current Officers, Directors, Trustees, and Key Employees$55,838$6,204-$62,042
Occupancy$36,360$2,040-$38,400
Other Employee Benefits$19,466$1,182-$20,648
Travel$13,885$326-$14,211
Payroll Taxes$12,721$832-$13,553
Office Expenses$12,050$1,056-$13,106
Information Technology$12,127$274-$12,401
Depreciation Depletion$10,325$814-$11,139
Conferences and Meetings$7,131$244-$7,375
Insurance$5,782$642-$6,424
All Other Expenses$5,371$626-$5,997
Pension Plan Contributions$4,748$310-$5,058
Fees for Services Accounting$2,063$2,757-$4,820
Other Expenses$2,963$176-$3,139
Fees for Services Legal-$775-$775
Fees for Services Management$719--$719
Total Functional Expenses$462,560$23,687$0$486,247

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$486,247
Total Expenses per Audited Statements$486,247
Total Expenses per Form 990$486,247
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,512
Fundraising Direct Expenses$43,182
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bikers on the S$28,986$28,986$15,985$13,001
Downtown Revita$22,413$22,413$12,576$9,837
Total Events$51,399$51,399$41,701$9,698
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
2023-05-08
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/RelatedOrExemptFuncIncomeAmt0214529
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128413
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27830
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36996
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt475
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt475
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/ExpenseAmt0275977
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0222359
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0275698
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0472791
IRS990/PYOtherRevenueAmt012543
IRS990/PYProgramServiceRevenueAmt0437157
IRS990/PYRevenuesLessExpensesAmt0128113
IRS990/PYSalariesCompEmpBnftPaidAmt0124502
IRS990/PYTotalExpensesAmt0597293
IRS990/PYTotalRevenueAmt0725406
IRS990/ReconcilationRevenueExpnssAmt07918
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt035484
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt021146
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018890
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040036
IRS990ScheduleD/ExpensesSubtotalAmt0486247
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt047899
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02600
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt050499
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt028920
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TAXES RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013087
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02013
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL DEPOSITS ON HAND
IRS990ScheduleD/RevenueSubtotalAmt0494165
IRS990ScheduleD/TotalBookValueLandBuildingsAmt082132
IRS990ScheduleD/TotalBookValueOtherAssetsAmt028920
IRS990ScheduleD/TotalExpensesPerForm990Amt0486247
IRS990ScheduleD/TotalLiabilityAmt0900
IRS990ScheduleD/TotalRevenuePerForm990Amt0494165
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0494165
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0486247
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041701
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt07595
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07595
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BIKERS ON THE S
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DOWNTOWN REVITA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03230
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028986
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022413
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051399
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028986
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022413
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051399
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09698
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028561
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015985
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012576
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02315
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02315
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/TotalAssetsBOYAmt0369631
IRS990/TotalAssetsEOYAmt0372597
IRS990/TotalAssetsGrp/BOYAmt0369631
IRS990/TotalAssetsGrp/EOYAmt0372597
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0221959
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023687
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0462560
IRS990/TotalFunctionalExpensesGrp/TotalAmt0486247
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025743
IRS990/TotalLiabilitiesEOYAmt020791
IRS990/TotalLiabilitiesGrp/BOYAmt025743
IRS990/TotalLiabilitiesGrp/EOYAmt020791
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0343888
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0351806
IRS990/TotalProgramServiceExpensesAmt0462560
IRS990/TotalProgramServiceRevenueAmt0257843
IRS990/TotalRevenueGrp/ExclusionAmt03033
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0369631
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0372597
IRS990/TravelGrp/ManagementAndGeneralAmt0326
IRS990/TravelGrp/ProgramServicesAmt013885
IRS990/TravelGrp/TotalAmt014211
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRYSTAL JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05735471097
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PERRY COUNTY ECONOMIC DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AUTHORITY
ReturnHeader/Filer/BusinessNameControlTxt0PERR
ReturnHeader/Filer/EIN0453047546
ReturnHeader/Filer/PhoneNum05735471097

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