Civic Intelligence

Perco Inc.

990 • Fiscal year 2011 • EIN 31-0845327

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 02, 2012

Organization ProfilePERCOINC.ORG
2235 State Route 1343764
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

82nd percentile

18%

Faster asset growth than 82% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,179,558

Up $180,953 (+18%) from 2010

Net Assets

Up

$1,168,756

Up $178,763 (+18%) from 2010

Liabilities

Up

$10,802

Up $2,190 (+25%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$458,130

Up $68,819 (+18%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $998,605Liabilities 2010: $8,612Net Assets 2010: $989,9932010Assets 2011: $1,179,558Liabilities 2011: $10,802Net Assets 2011: $1,168,7562011Assets 2012: $1,231,416Liabilities 2012: $8,811Net Assets 2012: $1,222,6052012Assets 2013: $1,327,862Liabilities 2013: $10,468Net Assets 2013: $1,317,3942013Assets 2014: $1,186,155Liabilities 2014: $11,423Net Assets 2014: $1,174,7322014Assets 2015: $1,134,409Liabilities 2015: $24,710Net Assets 2015: $1,109,6992015Assets 2016: $1,191,170Liabilities 2016: $22,404Net Assets 2016: $1,168,7662016Assets 2017: $1,366,655Liabilities 2017: $13,779Net Assets 2017: $1,352,8762017Assets 2018: $1,033,319Liabilities 2018: $42,948Net Assets 2018: $990,3712018Assets 2019: $1,326,631Liabilities 2019: $29,414Net Assets 2019: $1,297,2172019Assets 2020: $1,811,599Liabilities 2020: $32,137Net Assets 2020: $1,779,4622020Assets 2021: $2,236,174Liabilities 2021: $38,849Net Assets 2021: $2,197,3252021Assets 2022: $2,503,053Liabilities 2022: $71,978Net Assets 2022: $2,431,0752022Assets 2023: $2,790,837Liabilities 2023: $44,544Net Assets 2023: $2,746,2932023Assets 2024: $3,244,311Liabilities 2024: $62,384Net Assets 2024: $3,181,9272024

Highlighted filing

2011

Assets$1,179,558
Liabilities$10,802
Net Assets$1,168,756
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $389,3112010Expenses 2011: $458,1302011Expenses 2012: $547,2892012Revenue 2013: $620,956Expenses 2013: $526,167Net Income 2013: $94,7892013Revenue 2014: $545,083Expenses 2014: $687,749Net Income 2014: -$142,6662014Revenue 2015: $422,940Expenses 2015: $483,746Net Income 2015: -$60,8062015Revenue 2016: $530,405Expenses 2016: $474,334Net Income 2016: $56,0712016Revenue 2017: $849,191Expenses 2017: $669,704Net Income 2017: $179,4872017Revenue 2018: $1,043,274Expenses 2018: $902,502Net Income 2018: $140,7722018Revenue 2019: $1,094,092Expenses 2019: $794,549Net Income 2019: $299,5432019Revenue 2020: $1,190,472Expenses 2020: $716,899Net Income 2020: $473,5732020Revenue 2021: $1,301,132Expenses 2021: $888,422Net Income 2021: $412,7102021Revenue 2022: $1,296,433Expenses 2022: $962,620Net Income 2022: $333,8132022Revenue 2023: $1,140,491Expenses 2023: $893,804Net Income 2023: $246,6872023Revenue 2024: $1,337,898Expenses 2024: $937,858Net Income 2024: $400,0402024

Highlighted filing

2011

Revenue-
Expenses$458,130
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 2, 2012
Return Version
2011v1.2
Gross Receipts
$669,125
Mission and Program Overview

Mission

To provide meaningful work and training opportunities to eligible individuals with developmental disabilities.

Filing and Contact Details

Filer

EIN
31-0845327
Raw XML AppendixShowing 400 of 424 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY08612
IRS990/AccountsPayableAccruedExpenses/EOY010802
IRS990/AccountsReceivable/BOY024761
IRS990/AccountsReceivable/EOY012679
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0REHABILITATION AND TRAINING
IRS990/AddressPrincipalOfficerUS/AddressLine102235 ST RT 13
IRS990/AddressPrincipalOfficerUS/City0NEW LEXINGTON
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode043764
IRS990/Advertising/ProgramServices02456
IRS990/Advertising/Total02456
IRS990/AllOtherContributions0984
IRS990/AllOtherExpenses/ManagementAndGeneral02375
IRS990/AllOtherExpenses/ProgramServices010813
IRS990/AllOtherExpenses/Total013188
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/EOY0235289
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0133888
IRS990/ContributionsGrantsPriorYear0205198
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices042414
IRS990/DepreciationDepletion/Total042414
IRS990/DescribedIn501C30true
IRS990/Description0REHABILITATE AND TRAIN DEVELOPMENTALLY DISABLED ADULTS WITHIN A SHELTERED WORKSHOP ENVIRONMENT, OVER 100 INDIVIDUALS BENEFITTED
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0447230
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral07431
IRS990/FeesForServicesAccounting/Total07431
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0LARRY SAFFELL
IRS990/Form990PartVIISectionA/NamePerson1MELISSA MAROLT
IRS990/Form990PartVIISectionA/NamePerson2JOHN KELLEY
IRS990/Form990PartVIISectionA/NamePerson3ROBERT WINEGARDNER
IRS990/Form990PartVIISectionA/NamePerson4PAT CHUTE
IRS990/Form990PartVIISectionA/NamePerson5AMY BECK-CODY
IRS990/Form990PartVIISectionA/NamePerson6JOHN RODGERS
IRS990/Form990PartVIISectionA/NamePerson7MIKE SHERLOCK
IRS990/Form990PartVIISectionA/NamePerson8ROSEMARY FISHER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4PRESIDENT
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7SECRETARY/TR
IRS990/Form990PartVIISectionA/Title8VICE PRESIDE
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/GainOrLoss/Other0-2118
IRS990/Gaming0false
IRS990/GovernmentGrants0132904
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0669125
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InvestmentIncomeCurrentYear06624
IRS990/InvestmentIncome/ExclusionAmount08742
IRS990/InvestmentIncomePriorYear014730
IRS990/InvestmentIncome/TotalRevenueColumn08742
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0441708
IRS990/LandBuildingsEquipmentBasis01126224
IRS990/LandBuildingsEquipmentBasisNet/BOY0248527
IRS990/LandBuildingsEquipmentBasisNet/EOY0684516
IRS990/LessCostOthBasisSalesExpenses/Other02118
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0REHABILITATION AND TRAINING
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0RONALD SPUNG
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0989993
IRS990/NetAssetsOrFundBalancesEOY01168756
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-2118
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-2118
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096014
IRS990/NumberIndependentVotingMembers09
IRS990/NumberOfEmployees0117
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral01094
IRS990/OfficeExpenses/Total01094
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY024975
IRS990/OtherAssetsTotal/EOY0552
IRS990/OtherExpensePriorYear0227635
IRS990/OtherExpensesCurrentYear0254083
IRS990/OtherExpenses/Description0RECYCLING EXPENSE
IRS990/OtherExpenses/Description1RECREATION DEPARTMENT
IRS990/OtherExpenses/Description2RECYCLING REPAIRS & MAINT
IRS990/OtherExpenses/Description3WORKERS COMPENSATION
IRS990/OtherExpenses/ProgramServices0154461
IRS990/OtherExpenses/ProgramServices111285
IRS990/OtherExpenses/ProgramServices29512
IRS990/OtherExpenses/ProgramServices37210
IRS990/OtherExpenses/Total0154461
IRS990/OtherExpenses/Total111285
IRS990/OtherExpenses/Total29512
IRS990/OtherExpenses/Total37210
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices0189170
IRS990/OtherSalariesAndWages/Total0189170
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices014877
IRS990/PayrollTaxes/Total014877
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0526495
IRS990/ProgramServiceRevenue/Description0PERRY COUNTY RECYCLING
IRS990/ProgramServiceRevenue/Description1PERCO CAFE
IRS990/ProgramServiceRevenuePriorYear0436249
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0457962
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome168533
IRS990/ProgramServiceRevenue/TotalRevenueColumn0457962
IRS990/ProgramServiceRevenue/TotalRevenueColumn168533
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0-30114
IRS990/ReconcilationRevenueExpenses0208877
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0208877
IRS990/RevenuesLessExpensesPriorYear0266866
IRS990/SalariesEtcCurrentYear0204047
IRS990/SalariesEtcPriorYear0161676
IRS990/SavingsAndTempCashInvestments/BOY0700342
IRS990/SavingsAndTempCashInvestments/EOY0246522
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0133888
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0205198
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03965
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03660
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years05300
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0352011
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear08742
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year09730
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years012454
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years014422
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years013157
IRS990ScheduleA/GrossInvestmentIncome170/Total058505
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0526495
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99200
IRS990ScheduleA/PublicSupportPertcentPriorYear00.93420
IRS990ScheduleA/PublicSupportTotal17007282465
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear01197316
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year01121458
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years01062819
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years01057695
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years01062291
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total05501579
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01599171
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01483573
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01426755
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01401758
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01371208
IRS990ScheduleA/Total170/Total07282465
IRS990ScheduleA/TotalSupport07340970
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear0267967
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year0156917
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years0359971
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years0340403
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years0303617
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total01428875
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue0110368
IRS990ScheduleD/Equipment/Depreciation0285142
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0395510
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/LeaseholdImprovements/BookValue0489737
IRS990ScheduleD/LeaseholdImprovements/Depreciation024462
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0514199
IRS990ScheduleD/OtherLandBuildings/BookValue084411
IRS990ScheduleD/OtherLandBuildings/Depreciation0132104
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0216515
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfBookValueLandBuildings0684516
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS EMAILED OR MAILED TO ALL BOARD MEMBERS FOR REVIEW AND GIVEN THE OPPORTUNITY TO RESPOND WITH ANY ISSUES PRIOR TO FILING THE FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation1EMPLOYEES ARE REQUIRED TO REPORT ANNUALLY OF ANY OUTSIDE EMPLOYMENT OF ANY NATURE. THE ORGANIZATION REVIEWS THE EMPLOYMENT DOCUMENTATION THAT MAY GIVE RISE TO CONFLICTS OF INTEREST. BOARD MEMBERS REPORT ANNUALLY TO THE AUDITORS REGARDING TRANSACTIONS WITH THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION HIRED AN OUTSIDE MANAGEMENT CONSULTING FIRM TO EVALUATE AND PERFORM SALARY COMPARISONS AND ADOPTED THE SALARY AS PRESENTED. SUPERINTENDENT FROM PERRY CO BOARD SPECIFIES THE KEY MANAGEMENT/EMPLOYEES COMPENSATION BASED ON THE INFORMATION PRESENTED BY THE OUTSIDE MANAGEMENT CONSULTING FIRM.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION HIRED AN OUTSIDE MANAGEMENT CONSULTING FIRM TO EVALUATE AND PERFORM SALARY COMPARISONS AND ADOPTED THE SALARY AS PRESENTED. SUPERINTENDENT FROM PERRY CO BOARD SPECIFIES THE KEY MANAGEMENT/EMPLOYEES COMPENSATION BASED ON THE INFORMATION PRESENTED BY THE OUTSIDE MANAGEMENT CONSULTING FIRM.
IRS990ScheduleO/GeneralExplanation/Explanation4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation5ADJUSTMENT FOR PRIOR PERIOD 30,114
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 5
IRS990/ScheduleORequired0false
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10445 W BROADWAY STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0NEW LEXINGTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode043764
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0OH
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10PERRY COUNTY BOARD OF DD
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0MRDD
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus06
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0true
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0true
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0true
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0true
IRS990ScheduleR/SharingOfPaidEmployees0true
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0267967
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10PERRY COUNTY BOARD OF DD
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0N
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0OH
IRS990/StatesWhereCopyOfReturnIsFiled0OH
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102235 STATE ROUTE 13 NE
IRS990/TheBooksAreInCareOf/AddressUS/City0NEW LEXINGTON
IRS990/TheBooksAreInCareOf/AddressUS/State0OH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode043764
IRS990/TheBooksAreInCareOf/NamePerson0RONALD SPUNG
IRS990/TheBooksAreInCareOf/TelephoneNumber07403425156
IRS990/TotalAssets/BOY0998605
IRS990/TotalAssetsBOY0998605
IRS990/TotalAssets/EOY01179558
IRS990/TotalAssetsEOY01179558
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0133888
IRS990/TotalExpensesCurrentYear0458130
IRS990/TotalExpensesPriorYear0389311
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral010900
IRS990/TotalFunctionalExpenses/ProgramServices0447230
IRS990/TotalFunctionalExpenses/Total0458130
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY08612
IRS990/TotalLiabilitiesBOY08612
IRS990/TotalLiabilities/EOY010802
IRS990/TotalLiabilitiesEOY010802
IRS990/TotalLiabNetAssetsFundBalances/BOY0998605
IRS990/TotalLiabNetAssetsFundBalances/EOY01179558
IRS990/TotalNbrEmployees0117
IRS990/TotalNetAssetsFundBalances/BOY0989993
IRS990/TotalNetAssetsFundBalances/EOY01168756
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0447230
IRS990/TotalProgramServiceRevenue0526495
IRS990/TotalRevenueCurrentYear0667007
IRS990/TotalRevenue/ExclusionAmount08742
IRS990/TotalRevenuePriorYear0656177
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0524377
IRS990/TotalRevenue/TotalRevenueColumn0667007
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices05032
IRS990/Travel/Total05032
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0989993
IRS990/UnrestrictedNetAssets/EOY01168756
IRS990/UponRequest0X
IRS990/WebSite0PERCOINC.ORG
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01973
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0310845327
ReturnHeader/Filer/Name/BusinessNameLine10PERCO INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,179,558
Liabilities
$10,802
Net assets
$1,168,756
Revenue
-
Expenses
$458,130
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.06$3.18$1.34$0.94$0.40
2023Detailed filing. Detailed filing data is available for this year.$2.79$0.04$2.75$1.14$0.89$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.07$2.43$1.30$0.96$0.33
2021Detailed filing. Detailed filing data is available for this year.$2.24$0.04$2.20$1.30$0.89$0.41
2020Detailed filing. Detailed filing data is available for this year.$1.81$0.03$1.78$1.19$0.72$0.47
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.03$1.30$1.09$0.79$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.04$0.99$1.04$0.90$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.35$0.85$0.67$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.02$1.17$0.53$0.47$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.11$0.42$0.48$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.17$0.55$0.69$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.33$0.01$1.32$0.62$0.53$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.01$1.22$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.01$1.17$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.01$0.99$0.39
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $1M-$5M nonprofits