Civic Intelligence

Perry County Services Inc

EIN 43-1890365 • 501(c)3 • Perryville, MO

Profile

Provide support services to developmentally disabled individuals of perry county,missouri through areas of community employment, job preparation, day programs, transportation and personal assistance.

PO Box 54Perryville, MO 63775
Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

90th percentile

52%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

87th percentile

36%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

25%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,596,576

Up $314,085 (+24%) from 2023

Liabilities

Down

$5,479

Down $581 (-9.6%) from 2023

Net Assets

Up

$1,591,097

Up $314,666 (+25%) from 2023

Operations
Liabilities / Revenue26th percentileNet Margin90th percentile

Revenue

Down

$811,847

Down $179,354 (-18%) from 2023

Expenses

Up

$497,181

Up $20,733 (+4.4%) from 2023

Net Income

Down

$314,666

Down $200,087 (-39%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $31,992Liabilities 2012: $3,0162012Assets 2013: $288,099Liabilities 2013: $6,536Net Assets 2013: $281,5632013Assets 2014: $170,467Liabilities 2014: $49,771Net Assets 2014: $120,6962014Assets 2015: $85,308Liabilities 2015: $41,769Net Assets 2015: $43,5392015Assets 2016: $162,919Liabilities 2016: $60,214Net Assets 2016: $102,7052016Assets 2017: $306,182Liabilities 2017: $15,568Net Assets 2017: $290,6142017Assets 2018: $323,303Liabilities 2018: $7,744Net Assets 2018: $315,5592018Assets 2019: $550,524Liabilities 2019: $199,960Net Assets 2019: $350,5642019Assets 2020: $650,439Liabilities 2020: $254,780Net Assets 2020: $395,6592020Assets 2021: $713,328Liabilities 2021: $246,472Net Assets 2021: $466,8562021Assets 2022: $941,766Liabilities 2022: $180,088Net Assets 2022: $761,6782022Assets 2023: $1,282,491Liabilities 2023: $6,060Net Assets 2023: $1,276,4312023Assets 2024: $1,596,576Liabilities 2024: $5,479Net Assets 2024: $1,591,0972024

Highlighted filing

2024

Assets$1,596,576
Liabilities$5,479
Net Assets$1,591,097
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.0M$500K$0-$500KRevenue 2012: $77,951Expenses 2012: $61,846Net Income 2012: $16,1052012Revenue 2013: $663,182Expenses 2013: $404,482Net Income 2013: $258,7002013Revenue 2014: $754,251Expenses 2014: $906,528Net Income 2014: -$152,2772014Revenue 2015: $712,470Expenses 2015: $789,785Net Income 2015: -$77,3152015Revenue 2016: $793,168Expenses 2016: $728,573Net Income 2016: $64,5952016Revenue 2017: $713,812Expenses 2017: $525,903Net Income 2017: $187,9092017Revenue 2018: $448,213Expenses 2018: $423,268Net Income 2018: $24,9452018Revenue 2019: $473,150Expenses 2019: $438,145Net Income 2019: $35,0052019Revenue 2020: $500,064Expenses 2020: $454,969Net Income 2020: $45,0952020Revenue 2021: $499,436Expenses 2021: $428,239Net Income 2021: $71,1972021Revenue 2022: $791,856Expenses 2022: $497,034Net Income 2022: $294,8222022Revenue 2023: $991,201Expenses 2023: $476,448Net Income 2023: $514,7532023Revenue 2024: $811,847Expenses 2024: $497,181Net Income 2024: $314,6662024

Highlighted filing

2024

Revenue$811,847
Expenses$497,181
Net Income$314,666
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,596,576
Liabilities
$5,479
Net assets
$1,591,097
Revenue
$811,847
Expenses
$497,181
Net income
$314,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.60$0.01$1.59$0.81$0.50$0.31
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.28$0.99$0.48$0.51
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.18$0.76$0.79$0.50$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.25$0.47$0.50$0.43$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.25$0.40$0.50$0.45$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.20$0.35$0.47$0.44$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.32$0.45$0.42$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$0.71$0.53$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.06$0.10$0.79$0.73$0.06
2015Summary only. Only limited summary data is available for this year.$0.09$0.04$0.04$0.71$0.79$0.08
2014Summary only. Only limited summary data is available for this year.$0.17$0.05$0.12$0.75$0.91$0.15
2013Summary only. Only limited summary data is available for this year.$0.29$0.01$0.28$0.66$0.40$0.26
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.08$0.06$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 27, 2025
Return Version
2023v6.0
Gross Receipts
$820,301
Mission and Program Overview

Mission

Provide support services to developmentally disabled individuals of perry county,missouri through areas of community employment, job preparation, day programs, transportation and personal assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$300,000$600,000▲ $300,000
Cash and Non-Interest-Bearing Accounts$414,953$435,570▲ $20,617
Land, Buildings, and Equipment, Net$375,038$361,445▼ $13,593
Accounts Receivable$192,500$199,561▲ $7,061
Total Assets$1,282,491$1,596,576▲ $314,085
Liabilities
Other Liabilities$4,078$5,142▲ $1,064
Accounts Payable and Accrued Expenses$1,982$337▼ $1,645
Total Liabilities$6,060$5,479▼ $581
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,276,431$1,591,097▲ $314,666
Total Net Assets Fund Balance$1,276,431$1,591,097▲ $314,666
Total Liabilities and Net Assets / Fund Balance$1,282,491$1,596,576▲ $314,085

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$340,835$118,695$459,530
Equipment$610$29,904$30,514
Land$20,000-$20,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aleshia BruckerhoffExecutive DiFT$90,505$19,565$110,070

Board Members and Trustees

NameTitle
Dave RichardetPresident
Dean HotopBoard Member
Joyce MehnerBoard Member
Kyle GremaudBoard Member
Steve PuchbauerBoard Member
Carol RozierSec/treas
Dennis BohnertVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,425
Program Service Revenue
$796,022
Investment Income
$2,569
Other Revenue
$8,831
All Other Contributions
$4,425
Change in Net Assets
$314,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$378,647
Other Expenses$118,534
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$205,405--$205,405
Current Officers, Directors, Trustees, and Key Employees-$90,505-$90,505
Other Employee Benefits$40,556$19,565-$60,121
All Other Expenses$23,602--$23,602
Payroll Taxes$15,704$6,912-$22,616
Insurance$21,431--$21,431
Occupancy$16,578--$16,578
Depreciation Depletion$13,592--$13,592
Fees for Services Accounting-$11,741-$11,741
Other Expenses$5,995--$5,995
Advertising$670--$670
Office Expenses$220--$220
Total Functional Expenses$368,458$128,723$0$497,181
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,975
Fundraising Direct Expenses$8,454
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$16,975$16,975$2,393$14,582
Total Events$16,975$16,975$8,454$8,521
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,582
Credit Card Payable$2,560
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 reviews return prior to filing”

Form 990, Page 6, Part VI, Line 19

“Upon written request, governing documents available at office”

Filing and Contact Details

Filer

Filer Name
Perry County Services Inc
EIN
43-1890365
Phone
5736051180
Address
PO BOX 54, PERRYVILLE, MO 63775
Doing Business As
Life Enrichment Center

Signing Officer

Name
Aleshia Bruckerhoff
Title
Executive Director
Phone
5736051180
Signed
2025-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aleshia Bruckerhoff
Formed
2000
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
23
Volunteers
7

Preparer

Firm
Hsb Advisors LLC
Address
21450 HIGHWAY 32, SAINTE GENEVIEVE, MO 63670
Preparer
Amy J Hager
Phone
5738833508
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR REVIEWS RETURN PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON WRITTEN REQUEST, GOVERNING DOCUMENTS AVAILABLE AT OFFICE
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PERRY COUNTY SERVICES INC
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