Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2023 • EIN 45-3047546
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Down$313,466
Down $59,131 (-16%) from 2022
Net Assets
Down$233,142
Down $118,664 (-34%) from 2022
Liabilities
Up$80,324
Up $59,533 (+286%) from 2022
Revenue
Up$593,276
Up $99,111 (+20%) from 2022
Expenses
Up$711,940
Up $225,693 (+46%) from 2022
Net Income
Down-$118,664
Down $126,582 (-1599%) from 2022
Industry and business development
Industry and business development as well as tourism to the city of perryville, missouri and perry county, missouri.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $249,848 | $191,033 | ▼ $58,815 |
| Land, Buildings, and Equipment, Net | $82,132 | $72,694 | ▼ $9,438 |
| Prepaid Expenses and Deferred Charges | $8,782 | $9,326 | ▲ $544 |
| Pledges and Grants Receivable | $2,100 | $8,000 | ▲ $5,900 |
| Accounts Receivable | $815 | $100 | ▼ $715 |
| Total Assets | $372,597 | $313,466 | ▼ $59,131 |
| Other Assets Total | $28,920 | $32,313 | ▲ $3,393 |
| Liabilities | |||
| Deferred Revenue | - | $51,895 | - |
| Accounts Payable and Accrued Expenses | $19,891 | $27,829 | ▲ $7,938 |
| Other Liabilities | $900 | $600 | ▼ $300 |
| Total Liabilities | $20,791 | $80,324 | ▲ $59,533 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $271,442 | $194,034 | ▼ $77,408 |
| Net Assets Without Donor Restrictions | $80,364 | $39,108 | ▼ $41,256 |
| Total Net Assets Fund Balance | $351,806 | $233,142 | ▼ $118,664 |
| Total Liabilities and Net Assets / Fund Balance | $372,597 | $313,466 | ▼ $59,131 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $43,949 | $6,550 | $50,499 |
| Equipment | $18,678 | $26,066 | $44,744 |
| Other Land Buildings | $10,067 | $5,033 | $15,100 |
| Other Assets Org | $32,313 | - | - |
| Name | Title |
|---|---|
| Kim Moore | President |
| Craig Brewer | Director |
| Larry Riney | Director |
| Mike Sauer | Director |
| Tyson Wibbenmeyer | Director |
| Doug Martin | Secretary |
| Jay Wengert | Treasurer |
| Frank Robinson | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $427,049 |
| Salaries, Compensation, and Employee Benefits | $265,219 |
| Grants and Similar Amounts Paid | $19,672 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Advertising | $160,669 | - | - | $160,669 |
| Other Salaries and Wages | $104,130 | $4,556 | - | $108,686 |
| Current Officers, Directors, Trustees, and Key Employees | $90,397 | $10,045 | - | $100,442 |
| Fees for Services Management | $80,065 | - | - | $80,065 |
| Occupancy | $37,800 | $1,800 | - | $39,600 |
| Other Employee Benefits | $32,112 | $2,162 | - | $34,274 |
| Travel | $20,368 | $442 | - | $20,810 |
| Grants to Domestic Orgs | $19,672 | - | - | $19,672 |
| Payroll Taxes | $14,587 | $1,084 | - | $15,671 |
| Office Expenses | $13,899 | $387 | - | $14,286 |
| Depreciation Depletion | $13,703 | $443 | - | $14,146 |
| Information Technology | $11,672 | $185 | - | $11,857 |
| Insurance | $6,879 | $429 | - | $7,308 |
| Conferences and Meetings | $6,828 | $200 | - | $7,028 |
| Pension Plan Contributions | $5,721 | $425 | - | $6,146 |
| Fees for Services Accounting | $3,500 | $2,170 | - | $5,670 |
| Other Expenses | $2,800 | $238 | - | $2,800 |
| All Other Expenses | $1,712 | $261 | - | $1,973 |
| Total Functional Expenses | $687,113 | $24,827 | $0 | $711,940 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $711,940 |
| Total Expenses per Audited Statements | $711,940 |
| Total Expenses per Form 990 | $711,940 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Downtown Perryville Advancement Inc | Perryville, MO | 501c3 | Revitalize Downtown | $11,869 |
| Bikers on the Square for Veterans | Perryville, MO | 501c3 | Start Up Funds | $7,803 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $24,747 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Rental Deposits on Hand | $600 |
“Form was reviewed by the executive director prior to filing.”
“Communication at monthly board meetings. Individual with possible conflict refrains from any decision making (do not vote) responsibility regarding the subject.”
“Compensation for all employees is annually approved by the board.”
“Compensation for all employees is annually approved by the board.”
“AVAILABLE UPON REQUEST.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 19891 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 27829 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 815 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 100 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | INDUSTRY AND BUSINESS DEVELOPMENT AS WELL AS TOURISM TO THE CITY OF PERRYVILLE, MISSOURI AND PERRY COUNTY, MISSOURI. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 160669 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 160669 |
| IRS990/AllOtherContributionsAmt | 0 | 14000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 261 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1712 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1973 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LISA BUERCK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5435471097 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 508 N MAIN STREET SUITE B |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PERRYVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63775 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 249848 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 191033 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10045 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 90397 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 100442 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 200 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6828 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7028 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 8594 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 353908 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 19672 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8 |
| IRS990/CYOtherExpensesAmt | 0 | 427049 |
| IRS990/CYOtherRevenueAmt | 0 | -24098 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 263458 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -118664 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 265219 |
| IRS990/CYTotalExpensesAmt | 0 | 711940 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 593276 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 51895 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 443 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13703 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14146 |
| IRS990/Desc | 0 | THE AUTHORITY'S PURPOSE IS TO ATTRACT BUSINESS TO PERRY COUNTY THROUGH SEMINARS, CONVENTIONS AND OTHER BUSINESS DEVELOPMENT METHODS. THEY ALSO PROVIDE ASSISTANCE TO EXISTING BUSINESSES. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 271442 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 194034 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 346038 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2170 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5670 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 80065 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 80065 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CRAIG BREWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOUG MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KIM MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LARRY RINEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRANK ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE SAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAY WENGERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TYSON WIBBENMEYER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 8594 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 24747 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 331314 |
| IRS990/GrantAmt | 0 | 19672 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 19672 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 19672 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 618023 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 185 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 11672 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11857 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 429 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6879 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7308 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 37649 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 82132 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 72694 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 110343 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | INDUSTRY AND BUSINESS DEVELOPMENT AS WELL AS TOURISM TO THE CITY OF PERRYVILLE, MISSOURI AND PERRY COUNTY, MISSOURI. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 351806 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 233142 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -24747 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 80364 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 39108 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1800 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37800 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39600 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 387 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13899 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14286 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 28920 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 32313 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2162 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 32112 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 34274 |
| IRS990/OtherExpensesGrp/Desc | 0 | TOURISM ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUBSCRIPTION / MEMBERSHIP |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 238 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37698 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19353 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3548 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2800 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37698 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19591 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3548 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2800 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 900 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DISCOUNTS AND OTHER |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 649 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 649 |
| IRS990/OtherRevenueTotalAmt | 0 | 649 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4556 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 104130 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 108686 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1084 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14587 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15671 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 425 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5721 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6146 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2100 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 8000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8782 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9326 |
| IRS990/PrincipalOfficerNm | 0 | CRYSTAL JONES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HOTEL TAX |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MANAGEMENT FEE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TOURISM ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MEMBERSHIP FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 228151 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 22938 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6996 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 4273 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 228151 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 22938 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6996 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 4273 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1100 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE AUTHORITY'S HERITAGE TOURISM DIVISION HAS THE MISSION OF PROMOTING TOURISM IN THE CITY OF PERRYVILLE, MISSOURI AND PERRY COUNTY, MISSOURI. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 341075 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 293005 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 221959 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8 |
| IRS990/PYOtherExpensesAmt | 0 | 266466 |
| IRS990/PYOtherRevenueAmt | 0 | 14355 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 257843 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7918 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 219781 |
| IRS990/PYTotalExpensesAmt | 0 | 486247 |
| IRS990/PYTotalRevenueAmt | 0 | 494165 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -118664 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 324361 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 18678 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 26066 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 44744 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 711940 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 43949 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 6550 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 50499 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 32313 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | TAXES RECEIVABLE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 10067 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5033 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 15100 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 600 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RENTAL DEPOSITS ON HAND |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 593276 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 72694 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 32313 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 711940 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 600 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 593276 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 593276 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 711940 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 7803 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 11869 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | START UP FUNDS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | REVITALIZE DOWNTOWN |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | BIKERS ON THE SQUARE FOR VETERANS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | DOWNTOWN PERRYVILLE ADVANCEMENT INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 884000535 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 921507745 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 212 ASH ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 508 N MAIN ST |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | PERRYVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | PERRYVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | MO |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 63775 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 63775 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM WAS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMMUNICATION AT MONTHLY BOARD MEETINGS. INDIVIDUAL WITH POSSIBLE CONFLICT REFRAINS FROM ANY DECISION MAKING (DO NOT VOTE) RESPONSIBILITY REGARDING THE SUBJECT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION FOR ALL EMPLOYEES IS ANNUALLY APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION FOR ALL EMPLOYEES IS ANNUALLY APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 372597 |
| IRS990/TotalAssetsEOYAmt | 0 | 313466 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 372597 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 313466 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 353908 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 24827 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 687113 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 711940 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 20791 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 80324 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 20791 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 80324 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 351806 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 233142 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 687113 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 263458 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 657 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 263458 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 593276 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 372597 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 313466 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 442 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 20368 |
| IRS990/TravelGrp/TotalAmt | 0 | 20810 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 508 N MAIN STREET SUITE B |
| IRS990/USAddress/CityNm | 0 | PERRYVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/USAddress/ZIPCd | 0 | 63775 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PERRYCOUNTYMO.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2024-08-08 14:25:15Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CRYSTAL JONES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5735471097 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-07-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PERRY COUNTY ECONOMIC DEVELOPMENT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | AUTHORITY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PERR |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.