Civic Intelligence

Perry County Community Health Task Force

990 • Fiscal year 2020 • EIN 43-1785839

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 24, 2021

21 South Main StreetPerryville, MO 63775

(573) 547-1292

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

57th percentile

9.5%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$57,171

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

55th percentile

7.2%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

31%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$449,982

Up $30,397 (+7.2%) from 2019

Net Assets

Up

$449,742

Up $31,133 (+7.4%) from 2019

Liabilities

Down

$240

Down $736 (-75%) from 2019

Revenue

Up

$328,561

Up $77,640 (+31%) from 2019

Expenses

Up

$297,428

Up $26,357 (+9.7%) from 2019

Net Income

Up

$31,133

Up $51,283 (+255%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $483,841Liabilities 2011: $63,558Net Assets 2011: $420,2832011Assets 2012: $431,921Liabilities 2012: $632Net Assets 2012: $431,2892012Assets 2013: $430,376Liabilities 2013: $1,169Net Assets 2013: $429,2072013Assets 2014: $431,339Liabilities 2014: $0Net Assets 2014: $431,3392014Assets 2015: $427,344Liabilities 2015: $1,180Net Assets 2015: $426,1642015Assets 2016: $431,292Liabilities 2016: $1,206Net Assets 2016: $430,0862016Assets 2017: $434,294Liabilities 2017: $1,166Net Assets 2017: $433,1282017Assets 2018: $439,967Liabilities 2018: $1,208Net Assets 2018: $438,7592018Assets 2019: $419,585Liabilities 2019: $976Net Assets 2019: $418,6092019Assets 2020: $449,982Liabilities 2020: $240Net Assets 2020: $449,7422020Assets 2021: $447,589Liabilities 2021: $1,188Net Assets 2021: $446,4012021Assets 2022: $487,851Liabilities 2022: $2,391Net Assets 2022: $485,4602022Assets 2023: $489,229Liabilities 2023: $1,601Net Assets 2023: $487,6282023

Highlighted filing

2020

Assets$449,982
Liabilities$240
Net Assets$449,742

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $228,970Expenses 2011: $250,756Net Income 2011: -$21,7862011Revenue 2012: $222,101Expenses 2012: $211,095Net Income 2012: $11,0062012Revenue 2013: $224,745Expenses 2013: $226,827Net Income 2013: -$2,0822013Revenue 2014: $260,054Expenses 2014: $260,883Net Income 2014: -$8292014Revenue 2015: $246,488Expenses 2015: $248,702Net Income 2015: -$2,2142015Revenue 2016: $255,143Expenses 2016: $251,221Net Income 2016: $3,9222016Revenue 2017: $236,809Expenses 2017: $233,767Net Income 2017: $3,0422017Revenue 2018: $251,357Expenses 2018: $245,726Net Income 2018: $5,6312018Revenue 2019: $250,921Expenses 2019: $271,071Net Income 2019: -$20,1502019Revenue 2020: $328,561Expenses 2020: $297,428Net Income 2020: $31,1332020Revenue 2021: $283,622Expenses 2021: $286,963Net Income 2021: -$3,3412021Revenue 2022: $315,168Expenses 2022: $276,109Net Income 2022: $39,0592022Revenue 2023: $294,252Expenses 2023: $292,084Net Income 2023: $2,1682023

Highlighted filing

2020

Revenue$328,561
Expenses$297,428
Net Income$31,133
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 24, 2021
Return Version
2020v4.0
Gross Receipts
$328,561
Mission and Program Overview

Mission

Develop a monitored plan of action and facilitate the implementation of various strategies for a healthy and safe community. The PCCTF assesses community needs and develops/facilitates programs to address the identified needs.

Assess community needs and facilitate programs to effectively address identified needs. The Perry County Community Task Force (PCCTF) conducts eight different programs to assist youth through prevention and intervention.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$292,286$296,376▲ $4,090
Land, Buildings, and Equipment, Net$126,491$122,853▼ $3,638
Cash and Non-Interest-Bearing Accounts$808$30,753▲ $29,945
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$419,585$449,982▲ $30,397
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$976$240▼ $736
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$976$240▼ $736
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$416,177$449,742▲ $33,565
Net Assets With Donor Restrictions$2,432$0▼ $2,432
Total Net Assets Fund Balance$418,609$449,742▲ $31,133
Total Liabilities and Net Assets / Fund Balance$419,585$449,982▲ $30,397

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$109,437$32,442$141,879
Land$13,416-$13,416
Other Land Buildings$0$0$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brandie MantzDirectorFT$57,171$57,171

Board Members and Trustees

NameTitle
John ChamnessChairperson
Jane MyersVice Chairperson
Edward WelkerBoard Member
Garrett SchottBoard Member
Jennifer FranceBoard Member
Mike BohnertBoard Member
Carlene RauhSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$322,973
Program Service Revenue
$0
Investment Income
$4,090
Other Revenue
$1,498
All Other Contributions
$20
Change in Net Assets
$31,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$239,640
Other Expenses$57,788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,735$15,743$0$120,478
Current Officers, Directors, Trustees, and Key Employees$43,878$13,293$0$57,171
Payroll Taxes$32,934$4,636$0$37,570
Other Employee Benefits$21,615$2,806$0$24,421
Other Expenses$22,201$0$0$22,201
Occupancy$12,805$2,260$0$15,065
Office Expenses$5,431$958$0$6,389
Travel$4,018$709$0$4,727
Depreciation Depletion$1,819$1,819$0$3,638
Conferences and Meetings$1,344$237$0$1,581
Advertising$1,283$0$0$1,283
Fees for Services Other$1,195$0$0$1,195
Insurance$450$450$0$900
Information Technology$688$121$0$809
Total Functional Expenses$254,396$43,032$0$297,428
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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, Part VI, Section B, Line 11B

A copy of the 990 is made available at a board meeting, where members of the PCCTF may view it prior to filing the form.

Form 990, Part VI, Section B, Line 12C

The PCCTF has in the Policy and Procedures manual a form that each officer, director, and key employee completes yearly to disclose interests that could give rise to conflicts. If they are disclosed, it is reviewed by the Board of Directors.

Form 990, Part VI, Section B, Line 15

The PCCTF Board of Directors yearly reviews job descriptions, trainings of personnel, job performances, and local salaries of comparable positions in determining fair compensation for employees.

Form 990, Part VI, Section C, Line 19

Governing documents, conflicts of interest policies, etc. are contained in the PCCTF's Policy and Procedures manual. The manual, plus the 990 forms, and related financial statements are available for public viewing at the PCCTF office.

Filing and Contact Details

Filer

Filer Name
Perry County Community Health Task Force
EIN
43-1785839
Phone
5735471292
Address
21 South Main Street, Perryville, MO 63775
Doing Business As
Perry County Community Task Force

Signing Officer

Name
Brandie Mantz
Title
Director
Phone
5735471292
Signed
2021-03-24

Organization Details

Principal Officer
John Chamness
Formed
1997
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
10
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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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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Develop a monitored plan of action and facilitate the implementation of various strategies for a healthy and safe community. The PCCTF assesses community needs and develops/facilitates programs to address the identified needs.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0418609
IRS990/NetAssetsOrFundBalancesEOYAmt0449742
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0416177
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0449742
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02260
IRS990/OccupancyGrp/ProgramServicesAmt012805
IRS990/OccupancyGrp/TotalAmt015065
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0958
IRS990/OfficeExpensesGrp/ProgramServicesAmt05431
IRS990/OfficeExpensesGrp/TotalAmt06389
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02806
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021615
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024421
IRS990/OtherExpensesGrp/Desc0Program/Project meeting supplies/expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt022201
IRS990/OtherExpensesGrp/TotalAmt022201
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherOrganizationDsc0Non-profit
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Rebates/Refunds/Insurance
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01498
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01498
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt01498
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015743
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0104735
IRS990/OtherSalariesAndWagesGrp/TotalAmt0120478
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04636
IRS990/PayrollTaxesGrp/ProgramServicesAmt032934
IRS990/PayrollTaxesGrp/TotalAmt037570
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0John Chamness
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0The PCCTF conducts different alcohol/substance abuse prevention and support programs for youth - Seeking Answers About Situations for 12-15 year olds; Seeking Answers for 16-18 year olds; and Girls Circle for 12-15 year old girls. Forty youth were served through weekly meetings in 2020. Of those surveyed 94% felt the program helped them, 100% would recommend the program to a friend, and 88% stated the program gave them knowledge to live a healthier lifestyle.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt052224
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0The PCCTF conducts an annual Junior/Senior Conference; an annual Eighth Grade Prevention Conference; In-School lifeskills programs; and assists other community organizations that have similar missions. Due to the COVID-19 pandemic the Junior/Senior Conference and the Eighth Grade Prevention Conference were cancelled but online/social network events were held. The In-School lifeskills programs served 969 youth in 2020 and 72% of them felt the programs were beneficial to them.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0100011
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0244006
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05721
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt057800
IRS990/PYOtherRevenueAmt01194
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-20150
IRS990/PYSalariesCompEmpBnftPaidAmt0213271
IRS990/PYTotalExpensesAmt0271071
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0250921
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt031133
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0292286
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0296376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0285973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0245200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0246533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0234291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0251594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01263591
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.89$0.02$4.88$2.94$2.92$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$0.02$4.85$3.15$2.76$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$0.01$4.46$2.84$2.87$0.03
2020Detailed filing. Detailed filing data is available for this year.$4.50$0.00$4.50$3.29$2.97$0.31
2019Summary only. Only limited summary data is available for this year.$4.20$0.01$4.19$2.51$2.71$0.20
2018Summary only. Only limited summary data is available for this year.$4.40$0.01$4.39$2.51$2.46$0.06
2017Summary only. Only limited summary data is available for this year.$4.34$0.01$4.33$2.37$2.34$0.03
2016Summary only. Only limited summary data is available for this year.$4.31$0.01$4.30$2.55$2.51$0.04
2015Summary only. Only limited summary data is available for this year.$4.27$0.01$4.26$2.46$2.49$0.02
2014Summary only. Only limited summary data is available for this year.$4.31$0.00$4.31$2.60$2.61$0.01
2013Summary only. Only limited summary data is available for this year.$4.30$0.01$4.29$2.25$2.27$0.02
2012Summary only. Only limited summary data is available for this year.$4.32$0.01$4.31$2.22$2.11$0.11
2011Summary only. Only limited summary data is available for this year.$4.84$0.64$4.20$2.29$2.51$0.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits