Civic Intelligence

Perry County Economic Development Authority

990 • Fiscal year 2023 • EIN 45-3047546

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 09, 2024

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

79th percentile

0.26x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.14x

Higher debt load relative to revenue than 66% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2023

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2023

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.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2023

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

20%

Faster revenue growth than 68% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2022 to 2023

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

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

2023

Assets$313,466
Liabilities$80,324
Net Assets$233,142

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

2023

Revenue$593,276
Expenses$711,940
Net Income-$118,664
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 9, 2024
Return Version
2023v5.0
Gross Receipts
$618,023
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$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 Categories

AssetBook ValueDepreciationBasis
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--
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$353,908
Program Service Revenue
$263,458
Investment Income
$8
Other Revenue
$-24,098
All Other Contributions
$14,000
Change in Net Assets
$-118,664

Audited Revenue Reconciliation

Revenue per Audited Statements
$593,276
Total Revenue per Audited Statements
$593,276
Total Revenue per Form 990
$593,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$711,940
Total Expenses per Audited Statements$711,940
Total Expenses per Form 990$711,940
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Downtown Perryville Advancement IncPerryville, MO501c3Revitalize Downtown$11,869
Bikers on the Square for VeteransPerryville, MO501c3Start Up Funds$7,803
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,747
Professional Fundraising Fees$0
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$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
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
2024-07-09
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
3

Preparer

Firm
Stanley Dirnberger Hopper & Assoc LLC
Address
1441 N MOUNT AUBURN RD, CAPE GIRARDEAU, MO 63701-2171
Preparer
Patrick W Kintner
Phone
5733343343
Raw XML AppendixShowing 400 of 421 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019891
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027829
IRS990/AccountsReceivableGrp/BOYAmt0815
IRS990/AccountsReceivableGrp/EOYAmt0100
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0INDUSTRY AND BUSINESS DEVELOPMENT AS WELL AS TOURISM TO THE CITY OF PERRYVILLE, MISSOURI AND PERRY COUNTY, MISSOURI.
IRS990/AdvertisingGrp/ProgramServicesAmt0160669
IRS990/AdvertisingGrp/TotalAmt0160669
IRS990/AllOtherContributionsAmt014000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0261
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01712
IRS990/AllOtherExpensesGrp/TotalAmt01973
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0LISA BUERCK
IRS990/BooksInCareOfDetail/PhoneNum05435471097
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0508 N MAIN STREET SUITE B
IRS990/BooksInCareOfDetail/USAddress/CityNm0PERRYVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063775
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0249848
IRS990/CashNonInterestBearingGrp/EOYAmt0191033
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010045
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt090397
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0100442
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0200
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06828
IRS990/ConferencesMeetingsGrp/TotalAmt07028
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt08594
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0353908
IRS990/CYGrantsAndSimilarPaidAmt019672
IRS990/CYInvestmentIncomeAmt08
IRS990/CYOtherExpensesAmt0427049
IRS990/CYOtherRevenueAmt0-24098
IRS990/CYProgramServiceRevenueAmt0263458
IRS990/CYRevenuesLessExpensesAmt0-118664
IRS990/CYSalariesCompEmpBnftPaidAmt0265219
IRS990/CYTotalExpensesAmt0711940
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0593276
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt051895
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0443
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013703
IRS990/DepreciationDepletionGrp/TotalAmt014146
IRS990/Desc0THE 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/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0271442
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0194034
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0346038
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02170
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03500
IRS990/FeesForServicesAccountingGrp/TotalAmt05670
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt080065
IRS990/FeesForServicesManagementGrp/TotalAmt080065
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0CRAIG BREWER
IRS990/Form990PartVIISectionAGrp/PersonNm1DOUG MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm2KIM MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm3LARRY RINEY
IRS990/Form990PartVIISectionAGrp/PersonNm4FRANK ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE SAUER
IRS990/Form990PartVIISectionAGrp/PersonNm6JAY WENGERT
IRS990/Form990PartVIISectionAGrp/PersonNm7TYSON WIBBENMEYER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt08594
IRS990/FundraisingDirectExpensesAmt024747
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0331314
IRS990/GrantAmt019672
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt019672
IRS990/GrantsToDomesticOrgsGrp/TotalAmt019672
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0618023
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0185
IRS990/InformationTechnologyGrp/ProgramServicesAmt011672
IRS990/InformationTechnologyGrp/TotalAmt011857
IRS990/InsuranceGrp/ManagementAndGeneralAmt0429
IRS990/InsuranceGrp/ProgramServicesAmt06879
IRS990/InsuranceGrp/TotalAmt07308
IRS990/InvestmentIncomeGrp/ExclusionAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037649
IRS990/LandBldgEquipBasisNetGrp/BOYAmt082132
IRS990/LandBldgEquipBasisNetGrp/EOYAmt072694
IRS990/LandBldgEquipCostOrOtherBssAmt0110343
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0INDUSTRY AND BUSINESS DEVELOPMENT AS WELL AS TOURISM TO THE CITY OF PERRYVILLE, MISSOURI AND PERRY COUNTY, MISSOURI.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0351806
IRS990/NetAssetsOrFundBalancesEOYAmt0233142
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-24747
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt080364
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt039108
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01800
IRS990/OccupancyGrp/ProgramServicesAmt037800
IRS990/OccupancyGrp/TotalAmt039600
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0387
IRS990/OfficeExpensesGrp/ProgramServicesAmt013899
IRS990/OfficeExpensesGrp/TotalAmt014286
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028920
IRS990/OtherAssetsTotalGrp/EOYAmt032313
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02162
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032112
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034274
IRS990/OtherExpensesGrp/Desc0TOURISM ACTIVITIES
IRS990/OtherExpensesGrp/Desc1SUBSCRIPTION / MEMBERSHIP
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0238
IRS990/OtherExpensesGrp/ProgramServicesAmt037698
IRS990/OtherExpensesGrp/ProgramServicesAmt119353
IRS990/OtherExpensesGrp/ProgramServicesAmt23548
IRS990/OtherExpensesGrp/ProgramServicesAmt32800
IRS990/OtherExpensesGrp/TotalAmt037698
IRS990/OtherExpensesGrp/TotalAmt119591
IRS990/OtherExpensesGrp/TotalAmt23548
IRS990/OtherExpensesGrp/TotalAmt32800
IRS990/OtherLiabilitiesGrp/BOYAmt0900
IRS990/OtherLiabilitiesGrp/EOYAmt0600
IRS990/OtherRevenueMiscGrp/Desc0DISCOUNTS AND OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt0649
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0649
IRS990/OtherRevenueTotalAmt0649
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04556
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0104130
IRS990/OtherSalariesAndWagesGrp/TotalAmt0108686
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01084
IRS990/PayrollTaxesGrp/ProgramServicesAmt014587
IRS990/PayrollTaxesGrp/TotalAmt015671
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0425
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05721
IRS990/PensionPlanContributionsGrp/TotalAmt06146
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02100
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08782
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09326
IRS990/PrincipalOfficerNm0CRYSTAL JONES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HOTEL TAX
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3TOURISM ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc4MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0228151
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122938
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26996
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34273
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0228151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41100
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/ExpenseAmt0341075
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0293005
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0221959
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0266466
IRS990/PYOtherRevenueAmt014355
IRS990/PYProgramServiceRevenueAmt0257843
IRS990/PYRevenuesLessExpensesAmt07918
IRS990/PYSalariesCompEmpBnftPaidAmt0219781
IRS990/PYTotalExpensesAmt0486247
IRS990/PYTotalRevenueAmt0494165
IRS990/ReconcilationRevenueExpnssAmt0-118664
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0324361
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt018678
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026066
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044744
IRS990ScheduleD/ExpensesSubtotalAmt0711940
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt043949
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06550
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt050499
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt032313
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TAXES RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010067
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05033
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL DEPOSITS ON HAND
IRS990ScheduleD/RevenueSubtotalAmt0593276
IRS990ScheduleD/TotalBookValueLandBuildingsAmt072694
IRS990ScheduleD/TotalBookValueOtherAssetsAmt032313
IRS990ScheduleD/TotalExpensesPerForm990Amt0711940
IRS990ScheduleD/TotalLiabilityAmt0600
IRS990ScheduleD/TotalRevenuePerForm990Amt0593276
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0593276
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0711940
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt07803
IRS990ScheduleI/RecipientTable/CashGrantAmt111869
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0START UP FUNDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1REVITALIZE DOWNTOWN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BIKERS ON THE SQUARE FOR VETERANS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1DOWNTOWN PERRYVILLE ADVANCEMENT INC
IRS990ScheduleI/RecipientTable/RecipientEIN0884000535
IRS990ScheduleI/RecipientTable/RecipientEIN1921507745
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0212 ASH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1508 N MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PERRYVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PERRYVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd063775
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd163775
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/TotalAssetsBOYAmt0372597
IRS990/TotalAssetsEOYAmt0313466
IRS990/TotalAssetsGrp/BOYAmt0372597
IRS990/TotalAssetsGrp/EOYAmt0313466
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0353908
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024827
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0687113
IRS990/TotalFunctionalExpensesGrp/TotalAmt0711940
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020791
IRS990/TotalLiabilitiesEOYAmt080324
IRS990/TotalLiabilitiesGrp/BOYAmt020791
IRS990/TotalLiabilitiesGrp/EOYAmt080324
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0351806
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0233142
IRS990/TotalProgramServiceExpensesAmt0687113
IRS990/TotalProgramServiceRevenueAmt0263458
IRS990/TotalRevenueGrp/ExclusionAmt0657
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0263458
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0593276
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0372597
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0313466
IRS990/TravelGrp/ManagementAndGeneralAmt0442
IRS990/TravelGrp/ProgramServicesAmt020368
IRS990/TravelGrp/TotalAmt020810
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/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRYSTAL JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05735471097
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PERRY COUNTY ECONOMIC DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AUTHORITY
ReturnHeader/Filer/BusinessNameControlTxt0PERR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings