Civic Intelligence

Perco Inc.

990 • Fiscal year 2019 • EIN 31-0845327

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 06, 2020

Organization ProfilePERCOINC.COM
2235 State Route 13 NENew Lexington, OH 43764

(740) 342-5156

Siviq Scores

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

Liabilities / Assets

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.03x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

85th percentile

28%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

4.9%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,326,631

Up $293,312 (+28%) from 2018

Net Assets

Up

$1,297,217

Up $306,846 (+31%) from 2018

Liabilities

Down

$29,414

Down $13,534 (-32%) from 2018

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin82nd percentile

Revenue

Up

$1,094,092

Up $50,818 (+4.9%) from 2018

Expenses

Down

$794,549

Down $107,953 (-12%) from 2018

Net Income

Up

$299,543

Up $158,771 (+113%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2019

Assets$1,326,631
Liabilities$29,414
Net Assets$1,297,217
Open 2019 Filing

Operations Trend

Revenue Growth52nd 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

2019

Revenue$1,094,092
Expenses$794,549
Net Income$299,543
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 6, 2020
Return Version
2019v5.0
Gross Receipts
$1,094,092
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$398,835$657,964▲ $259,129
Cash and Non-Interest-Bearing Accounts$268,244$261,995▼ $6,249
Land, Buildings, and Equipment, Net$187,996$189,693▲ $1,697
Accounts Receivable$110,381$116,125▲ $5,744
Investments in Publicly Traded Securities$67,311$100,302▲ $32,991
Total Assets$1,033,319$1,326,631▲ $293,312
Other Assets Total$552$552→ $0
Liabilities
Accounts Payable and Accrued Expenses$32,041$29,414▼ $2,627
Unsecured Notes Loans Payable$10,907--
Total Liabilities$42,948$29,414▼ $13,534
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$990,371$1,297,217▲ $306,846
Total Net Assets Fund Balance$990,371$1,297,217▲ $306,846
Total Liabilities and Net Assets / Fund Balance$1,033,319$1,326,631▲ $293,312

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$144,897$75,926$220,823
Leasehold Improvements$38,786$28,761$67,547
Equipment$6,010$43,654$49,664
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Larry SaffellPresident
James LeckroneBoard Member
Janelle FinckBoard Member
John BethelBoard Member
John RodgersBoard Member
Robert Chad WinegardnerBoard Member
Rosemary FisherBoard Member
Mike SherlockSecretary/tr
David HarmonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$20,020
Program Service Revenue
$1,065,880
Investment Income
$8,192
Other Revenue
$0
All Other Contributions
$16,220
Change in Net Assets
$299,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$604,543
Other Expenses$186,173
Grants and Similar Amounts Paid$3,833
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$457,807$27,277-$485,084
Current Officers, Directors, Trustees, and Key Employees-$75,978-$75,978
Payroll Taxes$39,184$13,057-$52,241
Depreciation Depletion$36,287$5,908-$42,195
Occupancy$21,600$2,400-$24,000
Travel$18,443--$18,443
Information Technology$6,198$11,725-$17,923
Fees for Services Accounting-$12,297-$12,297
Office Expenses$742$7,008-$7,750
Advertising-$6,190-$6,190
Grants to Domestic Individuals$3,833--$3,833
Other Expenses$3,014$3,276-$3,014
Conferences and Meetings$2,785--$2,785
Interest-$136-$136
Other Employee Benefits$-6,570$-2,190-$-8,760
Total Functional Expenses$631,398$163,151$0$794,549
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 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 NE, NEW LEXINGTON, OH 43764

Signing Officer

Name
Jay Barnhart
Title
Director
Phone
7403425156
Signed
2020-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Saffell
Formed
1973
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
93
Volunteers
9

Preparer

Firm
Seo CPA Group Ltd
Address
3596 MAPLE AVE STE B, ZANESVILLE, OH 43701
Preparer
Heather Dolen CPA
Phone
7408681100
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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.
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,326,631
Liabilities
$29,414
Net assets
$1,297,217
Revenue
$1,094,092
Expenses
$794,549
Net income
$299,543
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