Civic Intelligence

Perco Inc.

990 • Fiscal year 2015 • EIN 31-0845327

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 20, 2016

Organization ProfilePERCOINC.ORG
2235 State Route 13New Lexington, OH 43764

(740) 342-5156

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

25th percentile

-4.4%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,134,409

Down $51,746 (-4.4%) from 2014

Net Assets

Down

$1,109,699

Down $65,033 (-5.5%) from 2014

Liabilities

Up

$24,710

Up $13,287 (+116%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin17th percentile

Revenue

Down

$422,940

Down $122,143 (-22%) from 2014

Expenses

Down

$483,746

Down $204,003 (-30%) from 2014

Net Income

Up

-$60,806

Up $81,860 (+57%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2015

Assets$1,134,409
Liabilities$24,710
Net Assets$1,109,699
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

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

2015

Revenue$422,940
Expenses$483,746
Net Income-$60,806
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 20, 2016
Return Version
2015v2.1
Gross Receipts
$424,542
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$788,472$746,465▼ $42,007
Savings and Temporary Cash Investments$260,221$193,746▼ $66,475
Cash and Non-Interest-Bearing Accounts$106,848$97,480▼ $9,368
Investments in Publicly Traded Securities-$63,227-
Accounts Receivable$30,062$32,939▲ $2,877
Total Assets$1,186,155$1,134,409▼ $51,746
Other Assets Total$552$552→ $0
Liabilities
Accounts Payable and Accrued Expenses$11,024$24,262▲ $13,238
Other Liabilities$399$448▲ $49
Total Liabilities$11,423$24,710▲ $13,287
Net Assets / Fund Balance
Unrestricted Net Assets$1,174,732$1,109,699▼ $65,033
Total Net Assets Fund Balance$1,174,732$1,109,699▼ $65,033
Total Liabilities and Net Assets / Fund Balance$1,186,155$1,134,409▼ $51,746

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$271,194$404,419$675,613
Leasehold Improvements$426,295$96,546$522,841
Other Land Buildings$48,976$206,503$255,479
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mike SherlockPresident
David HarmonBoard Member
Janelle FinckBoard Member
Larry SaffellBoard Member
Robert WinegardnerBoard Member
Tammy CarpenterBoard Member
Valerie WigginsBoard Member
Rosemary FisherSecretary/tr
John RodgersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,084
Program Service Revenue
$415,522
Investment Income
$3,334
Other Revenue
$0
All Other Contributions
$584
Change in Net Assets
$-60,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$280,941
Salaries, Compensation, and Employee Benefits$202,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,473--$187,473
Depreciation Depletion$80,969--$80,969
Payroll Taxes$15,332--$15,332
All Other Expenses$6,064$3,241-$9,305
Fees for Services Accounting-$8,747-$8,747
Other Expenses$5,566--$5,566
Travel$2,336--$2,336
Office Expenses-$1,654-$1,654
Total Functional Expenses$470,104$13,642$0$483,746
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Short Term Note$448
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 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.”

Form 990, Page 6, Part VI, Line 12C

“Employees 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.”

Form 990, Page 6, Part VI, Line 15A

“The 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.”

Form 990, Page 6, Part VI, Line 15B

“The 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.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Perco Inc
EIN
31-0845327
Phone
7403425156
Address
2235 STATE ROUTE 13, NEW LEXINGTON, OH 43764

Signing Officer

Name
Ronald Spung
Title
Director
Phone
7403425156
Signed
2016-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Spung
Formed
1973
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
104

Preparer

Firm
Mclain Hill Rugg & Assoc Inc
Address
601 UNDERWOOD ST, ZANESVILLE, OH 43701
Preparer
Heather Dolen
Phone
7404530371
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING ADJUSTMENT 0”

Raw XML AppendixShowing 400 of 415 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/BOYAmt011024
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024262
IRS990/AccountsReceivableGrp/BOYAmt030062
IRS990/AccountsReceivableGrp/EOYAmt032939
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE MEANINGFUL WORK AND TRAINING OPPORTUNITIES TO ELIGIBLE INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990/AllOtherContributionsAmt0584
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03241
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06064
IRS990/AllOtherExpensesGrp/TotalAmt09305
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0RONALD SPUNG
IRS990/BooksInCareOfDetail/PhoneNum07403425156
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02235 STATE ROUTE 13 NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW LEXINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043764
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0106848
IRS990/CashNonInterestBearingGrp/EOYAmt097480
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04084
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03334
IRS990/CYOtherExpensesAmt0280941
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0415522
IRS990/CYRevenuesLessExpensesAmt0-60806
IRS990/CYSalariesCompEmpBnftPaidAmt0202805
IRS990/CYTotalExpensesAmt0483746
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0422940
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt080969
IRS990/DepreciationDepletionGrp/TotalAmt080969
IRS990/Desc0REHABILITATE AND TRAIN DEVELOPMENTALLY DISABLED ADULTS WITHIN A SHELTERED WORKSHOP ENVIRONMENT, OVER 100 INDIVIDUALS BENEFITTED
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0104
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0470104
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08747
IRS990/FeesForServicesAccountingGrp/TotalAmt08747
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0LARRY SAFFELL
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT WINEGARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID HARMON
IRS990/Form990PartVIISectionAGrp/PersonNm3TAMMY CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm4JANELLE FINCK
IRS990/Form990PartVIISectionAGrp/PersonNm5VALERIE WIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE SHERLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm7ROSEMARY FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN RODGERS
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/ReportableCompFromOrgAmt80
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-1602
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt03500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0424542
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt04936
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04936
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt063227
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0707468
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0788472
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0746465
IRS990/LandBldgEquipCostOrOtherBssAmt01453933
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01602
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE MEANINGFUL WORK AND TRAINING OPPORTUNITIES TO ELIGIBLE INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01174732
IRS990/NetAssetsOrFundBalancesEOYAmt01109699
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1602
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1602
IRS990/NetUnrlzdGainsLossesInvstAmt0-4227
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01654
IRS990/OfficeExpensesGrp/TotalAmt01654
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0552
IRS990/OtherAssetsTotalGrp/EOYAmt0552
IRS990/OtherExpensesGrp/Desc0RECYCLING EXPENSE
IRS990/OtherExpensesGrp/Desc1RECYCLING REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc2WORKERS COMPENSATION
IRS990/OtherExpensesGrp/Desc3GRANT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0159610
IRS990/OtherExpensesGrp/ProgramServicesAmt16495
IRS990/OtherExpensesGrp/ProgramServicesAmt26259
IRS990/OtherExpensesGrp/ProgramServicesAmt35566
IRS990/OtherExpensesGrp/TotalAmt0159610
IRS990/OtherExpensesGrp/TotalAmt16495
IRS990/OtherExpensesGrp/TotalAmt26259
IRS990/OtherExpensesGrp/TotalAmt35566
IRS990/OtherLiabilitiesGrp/BOYAmt0399
IRS990/OtherLiabilitiesGrp/EOYAmt0448
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0187473
IRS990/OtherSalariesAndWagesGrp/TotalAmt0187473
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt015332
IRS990/PayrollTaxesGrp/TotalAmt015332
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RONALD SPUNG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PERRY COUNTY RECYCLING
IRS990/ProgramServiceRevenueGrp/Desc1PERCO CAFE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0328739
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt186783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0328739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt186783
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt047733
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02225
IRS990/PYOtherExpensesAmt0434611
IRS990/PYProgramServiceRevenueAmt0495125
IRS990/PYRevenuesLessExpensesAmt0-142666
IRS990/PYSalariesCompEmpBnftPaidAmt0253138
IRS990/PYTotalExpensesAmt0687749
IRS990/PYTotalRevenueAmt0545083
IRS990/ReconcilationRevenueExpnssAmt0-60806
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0260221
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0193746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0144558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0133888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0334529
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt092308
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0296034
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0145202
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0123704
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0267967
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0925215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08742
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027630
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0415522
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99560
IRS990ScheduleA/PublicSupportPY170Pct00.99520
IRS990ScheduleA/PublicSupportTotal170Amt06300913
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0950402
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0964530
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0953305
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0975616
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt01197316
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt05041169
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01046794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01308297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01243065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01103586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01599171
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06300913
IRS990ScheduleA/TotalSupportAmt06328543
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0271194
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0404419
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0675613
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0426295
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt096546
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0522841
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048976
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0206503
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0255479
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0448
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SHORT TERM NOTE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0746465
IRS990ScheduleD/TotalLiabilityAmt0448
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 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/SupplementalInformationDetail/ExplanationTxt1EMPLOYEES 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/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3THE 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/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING ADJUSTMENT 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PERRY COUNTY BOARD OF DD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0DD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt06
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0445 W BROADWAY ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW LEXINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd043764
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt092308
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COUNTY WORKSHEET
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PERRY COUNTY BOARD OF DD
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01186155
IRS990/TotalAssetsEOYAmt01134409
IRS990/TotalAssetsGrp/BOYAmt01186155
IRS990/TotalAssetsGrp/EOYAmt01134409
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04084
IRS990/TotalEmployeeCnt0104
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013642
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0470104
IRS990/TotalFunctionalExpensesGrp/TotalAmt0483746
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011423
IRS990/TotalLiabilitiesEOYAmt024710
IRS990/TotalLiabilitiesGrp/BOYAmt011423
IRS990/TotalLiabilitiesGrp/EOYAmt024710
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01174732
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01109699
IRS990/TotalProgramServiceExpensesAmt0470104
IRS990/TotalProgramServiceRevenueAmt0415522
IRS990/TotalRevenueGrp/ExclusionAmt04936
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0413920
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0422940
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01186155
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01134409
IRS990/TravelGrp/ProgramServicesAmt02336
IRS990/TravelGrp/TotalAmt02336
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01174732
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01109699
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02235 STATE ROUTE 13 NE
IRS990/USAddress/CityNm0NEW LEXINGTON
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043764
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0PERCOINC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD SPUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07403425156
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PERCO INC
ReturnHeader/Filer/BusinessNameControlTxt0PERC
ReturnHeader/Filer/EIN0310845327
ReturnHeader/Filer/PhoneNum07403425156
ReturnHeader/Filer/USAddress/AddressLine1Txt02235 STATE ROUTE 13
ReturnHeader/Filer/USAddress/CityNm0NEW LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,134,409
Liabilities
$24,710
Net assets
$1,109,699
Revenue
$422,940
Expenses
$483,746
Net income
-$60,806
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