Civic Intelligence

United Enterprises II Inc

EIN 43-1885750 • 501(c)3 • Perryville, MO

Profile

Provide employment to handicapped individuals.

618 Industrial DrivePerryville, MO 63775

perrycountyworkshop.com

Siviq Scores

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

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

47th percentile

0.06x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

53rd percentile

5.8%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

51st percentile

$59,623

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,036,822

Up $114,946 (+12%) from 2024

Liabilities

Up

$93,064

Up $25,038 (+37%) from 2024

Net Assets

Up

$943,758

Up $89,908 (+11%) from 2024

Operations
Liabilities / Revenue47th percentileNet Margin53rd percentile

Revenue

Down

$1,540,504

Down $192,979 (-11%) from 2024

Expenses

Down

$1,450,596

Down $152,044 (-9.5%) from 2024

Net Income

Down

$89,908

Down $40,935 (-31%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $1,070,560Liabilities 2012: $88,116Net Assets 2012: $982,4442012Assets 2013: $1,141,478Liabilities 2013: $64,952Net Assets 2013: $1,076,5262013Assets 2014: $1,170,958Liabilities 2014: $71,917Net Assets 2014: $1,099,0412014Assets 2015: $1,125,223Liabilities 2015: $44,332Net Assets 2015: $1,080,8912015Assets 2016: $1,005,454Liabilities 2016: $38,912Net Assets 2016: $966,5422016Assets 2017: $1,081,388Liabilities 2017: $41,154Net Assets 2017: $1,040,2342017Assets 2018: $1,167,338Liabilities 2018: $48,247Net Assets 2018: $1,119,0912018Assets 2019: $1,135,958Liabilities 2019: $44,908Net Assets 2019: $1,091,0502019Assets 2020: $948,394Liabilities 2020: $169,002Net Assets 2020: $779,3922020Assets 2021: $1,003,052Liabilities 2021: $210,520Net Assets 2021: $792,5322021Assets 2022: $1,020,896Liabilities 2022: $120,578Net Assets 2022: $900,3182022Assets 2023: $799,468Liabilities 2023: $76,461Net Assets 2023: $723,0072023Assets 2024: $921,876Liabilities 2024: $68,026Net Assets 2024: $853,8502024Assets 2025: $1,036,822Liabilities 2025: $93,064Net Assets 2025: $943,7582025

Highlighted filing

2025

Assets$1,036,822
Liabilities$93,064
Net Assets$943,758
Open 2025 Filing

Operations Trend

Revenue Growth22nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $2,139,304Expenses 2012: $2,010,298Net Income 2012: $129,0062012Revenue 2013: $2,346,722Expenses 2013: $2,252,640Net Income 2013: $94,0822013Revenue 2014: $1,718,420Expenses 2014: $1,695,905Net Income 2014: $22,5152014Revenue 2015: $1,327,335Expenses 2015: $1,345,485Net Income 2015: -$18,1502015Revenue 2016: $1,014,428Expenses 2016: $1,128,777Net Income 2016: -$114,3492016Revenue 2017: $1,198,083Expenses 2017: $1,124,391Net Income 2017: $73,6922017Revenue 2018: $1,234,256Expenses 2018: $1,155,399Net Income 2018: $78,8572018Revenue 2019: $1,104,249Expenses 2019: $1,132,290Net Income 2019: -$28,0412019Revenue 2020: $692,721Expenses 2020: $1,004,379Net Income 2020: -$311,6582020Revenue 2021: $1,148,852Expenses 2021: $1,135,712Net Income 2021: $13,1402021Revenue 2022: $1,584,792Expenses 2022: $1,477,006Net Income 2022: $107,7862022Revenue 2023: $1,628,796Expenses 2023: $1,806,107Net Income 2023: -$177,3112023Revenue 2024: $1,733,483Expenses 2024: $1,602,640Net Income 2024: $130,8432024Revenue 2025: $1,540,504Expenses 2025: $1,450,596Net Income 2025: $89,9082025

Highlighted filing

2025

Revenue$1,540,504
Expenses$1,450,596
Net Income$89,908
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,036,822
Liabilities
$93,064
Net assets
$943,758
Revenue
$1,540,504
Expenses
$1,450,596
Net income
$89,908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.09$0.94$1.54$1.45$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.07$0.85$1.73$1.60$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.08$0.72$1.63$1.81$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.12$0.90$1.58$1.48$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.21$0.79$1.15$1.14$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.17$0.78$0.69$1.00$0.31
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.04$1.09$1.10$1.13$0.03
2018Summary only. Only limited summary data is available for this year.$1.17$0.05$1.12$1.23$1.16$0.08
2017Summary only. Only limited summary data is available for this year.$1.08$0.04$1.04$1.20$1.12$0.07
2016Summary only. Only limited summary data is available for this year.$1.01$0.04$0.97$1.01$1.13$0.11
2015Summary only. Only limited summary data is available for this year.$1.13$0.04$1.08$1.33$1.35$0.02
2014Summary only. Only limited summary data is available for this year.$1.17$0.07$1.10$1.72$1.70$0.02
2013Summary only. Only limited summary data is available for this year.$1.14$0.06$1.08$2.35$2.25$0.09
2012Summary only. Only limited summary data is available for this year.$1.07$0.09$0.98$2.14$2.01$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 24, 2025
Return Version
2024v5.0
Gross Receipts
$1,540,504
Mission and Program Overview

Mission

Provide employment to handicapped individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$401,060$541,508▲ $140,448
Cash and Non-Interest-Bearing Accounts$294,917$271,706▼ $23,211
Accounts Receivable$185,802$174,563▼ $11,239
Prepaid Expenses and Deferred Charges$40,097$48,301▲ $8,204
Inventories for Sale or Use-$744-
Total Assets$921,876$1,036,822▲ $114,946
Liabilities
Other Liabilities$40,078$53,651▲ $13,573
Accounts Payable and Accrued Expenses$27,948$39,413▲ $11,465
Total Liabilities$68,026$93,064▲ $25,038
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$853,850$943,758▲ $89,908
Total Net Assets Fund Balance$853,850$943,758▲ $89,908
Total Liabilities and Net Assets / Fund Balance$921,876$1,036,822▲ $114,946

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$326,136$379,158$705,294
Equipment$215,372$242,233$457,605
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janet SquibbExecutive DiFT$59,623$59,623

Board Members and Trustees

NameTitle
Scott SattlerPresident
Colette GremaudDirector
Greg HoehnDirector
John FritscheDirector
Michele PellikanDirector
Mike SauerDirector
Richard DixDirector
Chrissy BuerckSecretary
Glendon SattlerTreasurer
Dana Baer-hoehnVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$327,628
Program Service Revenue
$1,138,541
Investment Income
$0
Other Revenue
$74,335
All Other Contributions
$300
Change in Net Assets
$89,908

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,540,504
Revenue Not Reported on Form 990
$48,000
Total Revenue per Audited Statements
$1,588,504
Total Revenue per Form 990
$1,540,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,048,322
Other Expenses$402,274
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$713,785$160,910-$874,695
Payroll Taxes$54,494$16,836-$71,330
Insurance$10,627$52,360-$62,987
Current Officers, Directors, Trustees, and Key Employees-$59,623-$59,623
Occupancy$2,531$45,998-$48,529
Other Employee Benefits$20,958$21,716-$42,674
Depreciation Depletion$42,619--$42,619
All Other Expenses$11,249$22,760-$34,009
Fees for Services Accounting-$16,321-$16,321
Advertising$957$8,636-$9,593
Other Expenses$22,782$7,721-$7,721
Office Expenses-$5,100-$5,100
Total Functional Expenses$997,399$453,197$0$1,450,596

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,498,596
Expenses per Audited Statements$1,450,596
Total Expenses per Form 990$1,450,596
Expenses Not Reported on Form 990$48,000
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
Accrued Vacation$25,005
Accrued Wages$20,564
Accrued Payroll Taxes$7,512
Accrued Hsa$570
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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, Page 6, Part VI, Line 11B

“Executive director and a board member review tax return before it is filed.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of director determined by board of directors based upon performance and comparability to similar positions.”

Form 990, Page 6, Part VI, Line 15B

“Compensation of staff employees set by the board of directors based upon performance and comparability to like positions and recommendations from the director.”

Form 990, Page 6, Part VI, Line 19

“The organization makes it financial statements and information available to the perry county board or developmentally disabled, a local governmental entity. Information is made available to other parties upon request.”

Filing and Contact Details

Filer

Filer Name
United Enterprises Ii Inc
EIN
43-1885750
Phone
5735471047
Address
618 INDUSTRIAL DRIVE, PERRYVILLE, MO 63775
Doing Business As
United Enterprises Inc

Signing Officer

Name
Janet Squibb
Title
Executive Director
Phone
5735471047
Signed
2025-09-24

Organization Details

Principal Officer
Janet Squibb
Formed
2000
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
64
Volunteers
10

Preparer

Firm
Beussink Hey & Roe Pc
Address
16 SOUTH SILVER SPRINGS ROAD, CAPE GIRARDEAU, MO 63703
Preparer
Jeffrey Stroder
Phone
5733344988
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteer board of directors.”

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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/NoDonorRestrictionNetAssetsGrp/BOYAmt0853850
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0943758
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt045998
IRS990/OccupancyGrp/ProgramServicesAmt02531
IRS990/OccupancyGrp/TotalAmt048529
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05100
IRS990/OfficeExpensesGrp/TotalAmt05100
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021716
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020958
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042674
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EMPLOYEE MORALE
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010343
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124873
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27721
IRS990/OtherExpensesGrp/ProgramServicesAmt0117397
IRS990/OtherExpensesGrp/ProgramServicesAmt122782
IRS990/OtherExpensesGrp/TotalAmt0117397
IRS990/OtherExpensesGrp/TotalAmt133125
IRS990/OtherExpensesGrp/TotalAmt224873
IRS990/OtherExpensesGrp/TotalAmt37721
IRS990/OtherLiabilitiesGrp/BOYAmt040078
IRS990/OtherLiabilitiesGrp/EOYAmt053651
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1TRANSPORTATION SERVICES
IRS990/OtherRevenueMiscGrp/Desc2VENDING MACHINE INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt039717
IRS990/OtherRevenueMiscGrp/ExclusionAmt119485
IRS990/OtherRevenueMiscGrp/ExclusionAmt28091
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039717
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt119485
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt28091
IRS990/OtherRevenueTotalAmt074335
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0160910
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0713785
IRS990/OtherSalariesAndWagesGrp/TotalAmt0874695
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016836
IRS990/PayrollTaxesGrp/ProgramServicesAmt054494
IRS990/PayrollTaxesGrp/TotalAmt071330
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040097
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048301
IRS990/PrincipalOfficerNm0JANET SQUIBB
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MFG SALES & COMM EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01138541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01138541
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0324294
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0401029
IRS990/PYOtherRevenueAmt041947
IRS990/PYProgramServiceRevenueAmt01367242
IRS990/PYRevenuesLessExpensesAmt0130843
IRS990/PYSalariesCompEmpBnftPaidAmt01201611
IRS990/PYTotalExpensesAmt01602640
IRS990/PYTotalRevenueAmt01733483
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt089908
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01138541
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0VENDING/REIMB/MISC INCOME 226,746
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0327628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0324294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0280211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0388349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0346471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01666953
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt048000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt048000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt048000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt048000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt048000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0240000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01904
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04141
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05668822
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt069765
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt041947
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt039236
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt095979
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt049584
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0296511
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86380
IRS990ScheduleA/PublicSupportPY170Pct00.87080
IRS990ScheduleA/PublicSupportTotal170Amt01906953
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0375628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0372294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0328211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0436349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0394471
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01906953
IRS990ScheduleA/TotalSupportAmt02207605
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt048000
IRS990ScheduleD/DonatedServicesUseFcltsAmt048000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0215372
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0242233
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0457605
IRS990ScheduleD/ExpensesNotReportedAmt048000
IRS990ScheduleD/ExpensesSubtotalAmt01450596
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0326136
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0379158
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0705294
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025005
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120564
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27512
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3570
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED HSA
IRS990ScheduleD/RevenueNotReportedAmt048000
IRS990ScheduleD/RevenueSubtotalAmt01540504
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0541508
IRS990ScheduleD/TotalExpensesPerForm990Amt01450596
IRS990ScheduleD/TotalLiabilityAmt053651
IRS990ScheduleD/TotalRevenuePerForm990Amt01540504
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01588504
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01498596
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEER BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR AND A BOARD MEMBER REVIEW TAX RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF DIRECTOR DETERMINED BY BOARD OF DIRECTORS BASED UPON PERFORMANCE AND COMPARABILITY TO SIMILAR POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF STAFF EMPLOYEES SET BY THE BOARD OF DIRECTORS BASED UPON PERFORMANCE AND COMPARABILITY TO LIKE POSITIONS AND RECOMMENDATIONS FROM THE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES IT FINANCIAL STATEMENTS AND INFORMATION AVAILABLE TO THE PERRY COUNTY BOARD OR DEVELOPMENTALLY DISABLED, A LOCAL GOVERNMENTAL ENTITY. INFORMATION IS MADE AVAILABLE TO OTHER PARTIES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0921876
IRS990/TotalAssetsEOYAmt01036822
IRS990/TotalAssetsGrp/BOYAmt0921876
IRS990/TotalAssetsGrp/EOYAmt01036822
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0327628
IRS990/TotalEmployeeCnt064
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0453197
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0997399
IRS990/TotalFunctionalExpensesGrp/TotalAmt01450596
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt068026
IRS990/TotalLiabilitiesEOYAmt093064
IRS990/TotalLiabilitiesGrp/BOYAmt068026
IRS990/TotalLiabilitiesGrp/EOYAmt093064
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0853850
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0943758
IRS990/TotalProgramServiceExpensesAmt0997399
IRS990/TotalProgramServiceRevenueAmt01138541
IRS990/TotalReportableCompFromOrgAmt059623
IRS990/TotalRevenueGrp/ExclusionAmt069765
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01143111
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01540504

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