Civic Intelligence

Perry Employees Association

990EZ • Fiscal year 2016 • EIN 34-1920711

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 05, 2017

Organization Profile
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

64th percentile

0.00x

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

2016 filings • 501(c)9 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.00x

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

2016 filings • 501(c)9 • <$500k nonprofits • Source year 2016

Net Margin

86th percentile

39%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)9 • <$500k nonprofits • Source year 2016

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2016 filings • 501(c)9 • <$500k nonprofits • Source year 2016

Asset Growth

67th percentile

5.9%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)9 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

336%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)9 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$35,650

Up $1,996 (+5.9%) from 2015

Net Assets

Up

$35,650

Up $1,996 (+5.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin86th percentile

Revenue

Up

$5,059

Up $3,900 (+336%) from 2015

Expenses

Down

$3,063

Down $1,275 (-29%) from 2015

Net Income

Up

$1,996

Up $5,175 (+163%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

2016

Assets$35,650
Liabilities$0
Net Assets$35,650
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

2016

Revenue$5,059
Expenses$3,063
Net Income$1,996
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 5, 2017
Return Version
2016v3.0
Gross Receipts
$22,063
Mission and Program Overview

Mission

To foster social and charitable pursuits

Program Services

DescriptionGrantsExpenses
FOSTERED VARIOUS SOCIAL FUNCTIONS AND CHARITABLE PURSUITS AMONG COMPANY EMPLOYEES--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DALE INGRAMPresident-$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
2017-02-05
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 188GIFT CARDS 90GOLF OUTING 2,610”

Raw XML Appendix131 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/AddressLine1Txt0PO BOX 97
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Perry
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044081
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033654
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035650
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04630
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01996
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0175
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033654
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035650
IRS990EZ/FundraisingGrossIncomeAmt012800
IRS990EZ/GrossReceiptsAmt022063
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04630
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033654
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035650
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033654
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035650
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/PersonNm0DALE INGRAM
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/OtherExpensesTotalAmt02888
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FOSTER SOCIAL AND CHARITABLE PURSUITS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOSTERED VARIOUS SOCIAL FUNCTIONS AND CHARITABLE PURSUITS AMONG COMPANY EMPLOYEES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt017004
IRS990EZ/SpecialEventsNetIncomeLossAmt0-4204
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03063
IRS990EZ/TotalRevenueAmt05059
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0-3148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020348
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt020348
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0-3148
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020348
IRS990ScheduleA/TotalSupportAmt020348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOTHER EXPENSES 188GIFT CARDS 90GOLF OUTING 2,610
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Cheryl Miller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04404798899
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-05
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/FilingSecurityInformation/AtSubmissionCreationDeviceId01A0AB4F9C249E20E6FF8A48884A9AA38D64A83AA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01A0AB4F9C249E20E6FF8A48884A9AA38D64A83AA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03489382017037tduxdeh
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-02-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.166.108.179
ReturnHeader/FilingSecurityInformation/IPDt02017-02-06
ReturnHeader/FilingSecurityInformation/IPTm022:27:26
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/PreparationDt02017-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Larry Brainard CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-06T22:26:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,650
Liabilities
$0
Net assets
$35,650
Revenue
$5,059
Expenses
$3,063
Net income
$1,996
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$2.87$2.20$0.67
2023Detailed filing. Detailed filing data is available for this year.$9.81$0.00$9.81$9.36$15.8$6.47
2022Detailed filing. Detailed filing data is available for this year.$16.3$0.00$16.3$10.7$15.4$4.77
2021Detailed filing. Detailed filing data is available for this year.$21.1$0.00$21.1$8.54$20.6$12.1
2020Detailed filing. Detailed filing data is available for this year.$33.2$0.00$33.2$3.86$1.72$2.14
2019Detailed filing. Detailed filing data is available for this year.$31.0$0.00$31.0$9.37$7.97$1.40
2018Detailed filing. Detailed filing data is available for this year.$29.6$0.00$29.6$3.19$4.38$1.19
2017Detailed filing. Detailed filing data is available for this year.$30.8$0.00$30.8$1.79$3.06$4.85
2016Detailed filing. Detailed filing data is available for this year.$35.7$0.00$35.7$5.06$3.06$2.00
2015Detailed filing. Detailed filing data is available for this year.$33.7$0.00$33.7$1.16$4.34$3.18
2014Detailed filing. Detailed filing data is available for this year.$36.8$0.00$36.8$8.64$5.72$2.91