Civic Intelligence

Perry Employees Association

990EZ • Fiscal year 2015 • EIN 34-1920711

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 19, 2016

10 Center StreetPerry, OH 44081

(440) 479-8899

Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)9 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)9 • <$500k nonprofits • Source year 2015

Net Margin

13th percentile

-274%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)9 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)9 • <$500k nonprofits • Source year 2015

Asset Growth

37th percentile

-8.6%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)9 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-87%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)9 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$33,654

Down $3,179 (-8.6%) from 2014

Net Assets

Down

$33,654

Down $3,179 (-8.6%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$1,159

Down $7,476 (-87%) from 2014

Expenses

Down

$4,338

Down $1,383 (-24%) from 2014

Net Income

Down

-$3,179

Down $6,093 (-209%) from 2014

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2014: $36,833Liabilities 2014: $0Net Assets 2014: $36,8332014Assets 2015: $33,654Liabilities 2015: $0Net Assets 2015: $33,6542015Assets 2016: $35,650Liabilities 2016: $0Net Assets 2016: $35,6502016Assets 2017: $30,804Liabilities 2017: $0Net Assets 2017: $30,8042017Assets 2018: $29,613Liabilities 2018: $0Net Assets 2018: $29,6132018Assets 2019: $31,014Liabilities 2019: $0Net Assets 2019: $31,0142019Assets 2020: $33,157Liabilities 2020: $0Net Assets 2020: $33,1572020Assets 2021: $21,053Liabilities 2021: $0Net Assets 2021: $21,0532021Assets 2022: $16,281Liabilities 2022: $0Net Assets 2022: $16,2812022Assets 2023: $9,811Liabilities 2023: $0Net Assets 2023: $9,8112023Assets 2024: $10,481Liabilities 2024: $0Net Assets 2024: $10,4812024

Highlighted filing

2015

Assets$33,654
Liabilities$0
Net Assets$33,654

Operations Trend

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

$30K$20K$10K$0-$10K-$20KRevenue 2014: $8,635Expenses 2014: $5,721Net Income 2014: $2,9142014Revenue 2015: $1,159Expenses 2015: $4,338Net Income 2015: -$3,1792015Revenue 2016: $5,059Expenses 2016: $3,063Net Income 2016: $1,9962016Revenue 2017: -$1,787Expenses 2017: $3,059Net Income 2017: -$4,8462017Revenue 2018: $3,191Expenses 2018: $4,382Net Income 2018: -$1,1912018Revenue 2019: $9,371Expenses 2019: $7,970Net Income 2019: $1,4012019Revenue 2020: $3,862Expenses 2020: $1,719Net Income 2020: $2,1432020Revenue 2021: $8,542Expenses 2021: $20,646Net Income 2021: -$12,1042021Revenue 2022: $10,660Expenses 2022: $15,432Net Income 2022: -$4,7722022Revenue 2023: $9,360Expenses 2023: $15,830Net Income 2023: -$6,4702023Revenue 2024: $2,870Expenses 2024: $2,200Net Income 2024: $6702024

Highlighted filing

2015

Revenue$1,159
Expenses$4,338
Net Income-$3,179
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 19, 2016
Return Version
2015v2.1
Gross Receipts
$17,745
Mission and Program Overview

Mission

To foster social and charitable pursuits

Program Services

DescriptionGrantsExpenses
FOSTERED VARIOUS SOCIAL FUNCTIONS AND CHARITABLE PURSUITS AMONG COMPANY EMPLOYEES-$1,838
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE SEVERINOPresident-$0--
WILLIS MESSENGERVice President-$0--
CHERYL MILLERTreasurer-$0--
TOM PERKINSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Perry Employees Association
EIN
34-1920711
Address
10 CENTER STREET, Perry, OH 44081

Signing Officer

Name
Cheryl Miller
Title
Treasurer
Phone
4404798899
Signed
2016-02-19
Discuss with paid preparer
No

Preparer

Firm
Larry Brainard CPA
Address
3918 Charles Way, Perry, OH 44081
Preparer
Larry Brainard CPA
Phone
4402594890
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountOTHER EXPENSES 1,332GIFT CARDS 351GOLF OUTING 2,500

Raw XML Appendix125 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHERYL MILLER
IRS990EZ/BooksInCareOfDetail/PhoneNum04404798899
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04621 MILFORD DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Perry
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044081
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036833
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033654
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04560
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3179
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0155
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036833
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033654
IRS990EZ/FundraisingGrossIncomeAmt08585
IRS990EZ/GrossReceiptsAmt017745
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt040
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04560
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036833
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033654
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036833
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033654
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIE SEVERINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIS MESSENGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHERYL MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOM PERKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04183
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FOSTER SOCIAL AND CHARITABLE PURSUITS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOSTERED VARIOUS SOCIAL FUNCTIONS AND CHARITABLE PURSUITS AMONG COMPANY EMPLOYEES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01838
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016586
IRS990EZ/SpecialEventsNetIncomeLossAmt0-8001
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04338
IRS990EZ/TotalProgramServiceExpensesAmt01838
IRS990EZ/TotalRevenueAmt01159
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0-3148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018952
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt018952
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0-3148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03663
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018952
IRS990ScheduleA/TotalSupportAmt018952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOTHER EXPENSES 1,332GIFT CARDS 351GOLF OUTING 2,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04404798899
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PERRY EMPLOYEES ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PERR
ReturnHeader/Filer/EIN0341920711
ReturnHeader/Filer/USAddress/AddressLine1Txt010 CENTER STREET
ReturnHeader/Filer/USAddress/CityNm0Perry
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044081
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Larry Brainard CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03918 Charles Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Perry
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044081
ReturnHeader/PreparerPersonGrp/PhoneNum04402594890
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Larry Brainard CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-20T09:26:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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