Civic Intelligence

Perry Volunteer Outreach Inc

EIN 31-1775518 • 501(c)3 • Perry, GA

Profile

See Attached Statement

PO Box 1824Perry, GA 31069

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

50th percentile

4.6%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

43rd percentile

$19,650

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

46th percentile

2.3%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-4.0%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$3,511,265

Up $78,537 (+2.3%) from 2020

Liabilities

Down

$534

Down $6,007 (-92%) from 2020

Net Assets

Up

$3,510,731

Up $84,544 (+2.5%) from 2020

Operations
Liabilities / Revenue22nd percentileNet Margin50th percentile

Revenue

Down

$459,303

Down $19,351 (-4.0%) from 2020

Expenses

Down

$438,079

Down $57,773 (-12%) from 2020

Net Income

Up

$21,224

Up $38,422 (+223%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $2,862,968Liabilities 2016: $51,349Net Assets 2016: $2,811,6192016Assets 2017: $2,732,475Liabilities 2017: $9,275Net Assets 2017: $2,723,2002017Assets 2018: $3,040,616Liabilities 2018: $5,938Net Assets 2018: $3,034,6782018Assets 2019: $3,048,576Liabilities 2019: $5,298Net Assets 2019: $3,043,2782019Assets 2020: $3,432,728Liabilities 2020: $6,541Net Assets 2020: $3,426,1872020Assets 2021: $3,511,265Liabilities 2021: $534Net Assets 2021: $3,510,7312021

Highlighted filing

2021

Assets$3,511,265
Liabilities$534
Net Assets$3,510,731
Open 2021 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2016: $447,105Expenses 2016: $507,880Net Income 2016: -$60,7752016Revenue 2017: $301,379Expenses 2017: $514,935Net Income 2017: -$213,5562017Revenue 2018: $842,084Expenses 2018: $497,761Net Income 2018: $344,3232018Revenue 2019: $429,961Expenses 2019: $500,755Net Income 2019: -$70,7942019Revenue 2020: $478,654Expenses 2020: $495,852Net Income 2020: -$17,1982020Revenue 2021: $459,303Expenses 2021: $438,079Net Income 2021: $21,2242021

Highlighted filing

2021

Revenue$459,303
Expenses$438,079
Net Income$21,224
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,511,265
Liabilities
$534
Net assets
$3,510,731
Revenue
$459,303
Expenses
$438,079
Net income
$21,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.00$3.51$0.46$0.44$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.01$3.43$0.48$0.50$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.01$3.04$0.43$0.50$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.01$3.03$0.84$0.50$0.34
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.01$2.72$0.30$0.51$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.05$2.81$0.45$0.51$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$585,819
Mission and Program Overview

Mission

See Statement

See Attached Statement

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,265,923$2,422,780▲ $156,857
Land, Buildings, and Equipment, Net$993,865$978,657▼ $15,208
Cash and Non-Interest-Bearing Accounts$169,110$103,329▼ $65,781
Savings and Temporary Cash Investments$3,830$6,499▲ $2,669
Total Assets$3,432,728$3,511,265▲ $78,537
Liabilities
Other Liabilities$6,541$534▼ $6,007
Total Liabilities$6,541$534▼ $6,007
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,426,187$3,510,731▲ $84,544
Total Net Assets Fund Balance$3,426,187$3,510,731▲ $84,544
Total Liabilities and Net Assets / Fund Balance$3,432,728$3,511,265▲ $78,537

Asset Categories

AssetBook ValueDepreciationBasis
Land$916,716-$916,716
Equipment$18,895$119,553$138,448
Buildings$43,046$37,554$80,600
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Larry WoodCEOFT$19,650$19,650

Board Members and Trustees

NameTitle
Sheldon SheltonChairman
Bob LawsonVice Chairman
Jeannie SextonDirector
Mitzi SextonDirector
Sandy YawnDirector
Terry WoodDirector
Becky CrockettSecretary
Kelly HillisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$212,558
Program Service Revenue
$24,824
Investment Income
$178,206
Other Revenue
$43,715
All Other Contributions
$129,558
Change in Net Assets
$21,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,676
Salaries, Compensation, and Employee Benefits$138,281
Grants and Similar Amounts Paid$93,122
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$84,781$9,633$0$94,414
Grants to Domestic Individuals$93,122--$93,122
Other Salaries and Wages$84,759$0$0$84,759
Current Officers, Directors, Trustees, and Key Employees$40,000$0$0$40,000
Insurance$0$37,403$0$37,403
Fees for Service Investment Mgmnt Fees$22,998$0$0$22,998
Depreciation Depletion$0$15,208$0$15,208
Occupancy$11,625$0$0$11,625
Payroll Taxes$10,173$0$0$10,173
Other Employee Benefits$3,349$0$0$3,349
Office Expenses$1,327$0$0$1,327
Advertising$1,092$0$0$1,092
Total Functional Expenses$353,226$84,853$0$438,079
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
GV Residents Trust$499
SUTA Payable$35
Federal Payroll Taxes Payable$0
State Payroll Taxes Payable$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Perry Volunteer Outreach Inc
EIN
31-1775518
Phone
4783975994
Address
PO Box 1824, Perry, GA 31069

Signing Officer

Name
Larry Wood
Title
Director
Phone
4783975994
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Wood
Formed
2000
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
450

Preparer

Firm
William A Amos PC
Address
925 Carroll Street, Perry, GA 31069
Preparer
William A Amos CPA
Phone
4782243672
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 is reviewed by the Board of Directors.”

Pt VI, Line 19

“The organization makes its governing documents available to the public upon request.”

Pt XI

“The current year unrealized holding losses in the amount of $32,847.95.”

Form 990, Part IX, Line 24E

“Taxes and licenses 2819. 0. 2819. 0.”

Form 990, Part IX, Line 24E

“Telephone 4656. 0. 4656. 0.”

Form 990, Part IX, Line 24E

“Utilities 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 21. 0. 21. 0.”

Form 990, Part IX, Line 24E

“Grace Village 84781. 84781. 0. 0.”

Form 990, Part IX, Line 24E

“Other Expenses 2137. 0. 2137. 0.”

Raw XML AppendixShowing 400 of 506 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.

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