Civic Intelligence

Perry Employees Association

990EZ • Fiscal year 2019 • EIN 34-1920711

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 20, 2020

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

65th percentile

0.00x

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

2019 filings • 501(c)9 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.00x

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

2019 filings • 501(c)9 • <$500k nonprofits • Source year 2019

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)9 • <$500k nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2019 filings • 501(c)9 • <$500k nonprofits • Source year 2019

Asset Growth

64th percentile

4.7%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)9 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

194%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)9 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$31,014

Up $1,401 (+4.7%) from 2018

Net Assets

Up

$31,014

Up $1,401 (+4.7%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin72nd percentile

Revenue

Up

$9,371

Up $6,180 (+194%) from 2018

Expenses

Up

$7,970

Up $3,588 (+82%) from 2018

Net Income

Up

$1,401

Up $2,592 (+218%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2019

Assets$31,014
Liabilities$0
Net Assets$31,014
Open 2019 Filing

Operations Trend

Revenue Growth96th 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

2019

Revenue$9,371
Expenses$7,970
Net Income$1,401
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 20, 2020
Return Version
2019v5.0
Gross Receipts
$35,572
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 Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIS MESSENGERPresident-$0--
WILLIS MESSENGERVice President-$0--
CHERYL MILLERTreasurer-$0--
TOM PERKINSSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
XMAS Party$25,748$25,748-$25,748
Sports Tickt$624$624-$624
Total Events$26,372$26,372-$26,372
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
2020-02-20
Discuss with paid preparer
No

Preparer

Firm
Larry Brainard CPA
Address
3918 CHARLES WAY, Perry, OH 44081
Preparer
Larry Brainard
Phone
4404632263
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountTOYS FOR TOTS DONATION 3,150GIFT CARDS 1,120GOLF OUTING 3,500”

Raw XML Appendix144 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/BOYAmt029613
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031014
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04573
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01401
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029613
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031014
IRS990EZ/FundraisingGrossIncomeAmt026372
IRS990EZ/GrossReceiptsAmt035572
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04625
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029613
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031014
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029613
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031014
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/PersonNm0WILLIS MESSENGER
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/OtherExpensesTotalAmt07770
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/SpecialEventsDirectExpensesAmt026201
IRS990EZ/SpecialEventsNetIncomeLossAmt0171
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07970
IRS990EZ/TotalRevenueAmt09371
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022821
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt022821
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01159
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022821
IRS990ScheduleA/TotalSupportAmt022821
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0XMAS Party
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Sports Tickt
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025748
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0624
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026372
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025748
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0624
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026372
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026372
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTOYS FOR TOTS DONATION 3,150GIFT CARDS 1,120GOLF OUTING 3,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04404798899
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-20
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/AtSubmissionCreationDeviceId09046441B8412C781222B2EDEB0474D14F40C94EC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09046441B8412C781222B2EDEB0474D14F40C94EC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03489382020053q4e3lu5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-02-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.185.71.178
ReturnHeader/FilingSecurityInformation/IPDt02020-02-22
ReturnHeader/FilingSecurityInformation/IPTm010:38:30
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/PhoneNum04404632263
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY BRAINARD
ReturnHeader/ReturnTs02020-02-21T18:39:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$31,014
Liabilities
$0
Net assets
$31,014
Revenue
$9,371
Expenses
$7,970
Net income
$1,401
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