Civic Intelligence

Perry County Services Inc.

990 • Fiscal year 2016 • EIN 43-1890365

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 07, 2016

Organization Profile
PO Box 54Perryville, MO 63775

(573) 605-1180

Siviq Scores

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

Liabilities / Assets

79th percentile

0.37x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.08x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

63rd percentile

8.1%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$65,380

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

94th percentile

91%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$162,919

Up $77,611 (+91%) from 2015

Net Assets

Up

$102,705

Up $59,166 (+136%) from 2015

Liabilities

Up

$60,214

Up $18,445 (+44%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin63rd percentile

Revenue

Up

$793,168

Up $80,698 (+11%) from 2015

Expenses

Down

$728,573

Down $61,212 (-7.8%) from 2015

Net Income

Up

$64,595

Up $141,910 (+184%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$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

2016

Assets$162,919
Liabilities$60,214
Net Assets$102,705
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$793,168
Expenses$728,573
Net Income$64,595
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$793,168
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
Cash and Non-Interest-Bearing Accounts$29,951$113,181▲ $83,230
Land, Buildings, and Equipment, Net-$42,951-
Accounts Receivable$55,357$6,787▼ $48,570
Total Assets$85,308$162,919▲ $77,611
Liabilities
Mortgage Notes Payable Secured by Investment Property-$50,703-
Accounts Payable and Accrued Expenses$39,448$7,722▼ $31,726
Other Liabilities$2,321$1,789▼ $532
Total Liabilities$41,769$60,214▲ $18,445
Net Assets / Fund Balance
Unrestricted Net Assets$43,539$102,705▲ $59,166
Total Net Assets Fund Balance$43,539$102,705▲ $59,166
Total Liabilities and Net Assets / Fund Balance$85,308$162,919▲ $77,611

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,951$28,056$71,007
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aleshia BruckerhoffExecutive DiFT$60,000$5,380$65,380

Board Members and Trustees

NameTitle
Lorna GibbarPresident
Carol RozierBoard Member
John McdanielBoard Member
Kyle GremaudBoard Member
Hanna MoldenhauerSecretary/tr
Dave RichardetVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$250
Program Service Revenue
$786,582
Investment Income
$101
Other Revenue
$6,235
All Other Contributions
$250
Change in Net Assets
$64,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$451,543
Other Expenses$277,030
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$224,384$104,717-$329,101
Payments to Affiliates$132,165--$132,165
Current Officers, Directors, Trustees, and Key Employees-$60,000-$60,000
All Other Expenses$35,137--$35,137
Other Employee Benefits$7,373$24,925-$32,298
Payroll Taxes$17,543$12,601-$30,144
Insurance$22,124$2,930-$25,054
Depreciation Depletion$14,086--$14,086
Office Expenses$7,215$4,013-$11,228
Other Expenses$8,438$826-$9,264
Fees for Services Accounting-$7,314-$7,314
Interest-$2,901-$2,901
Fees for Services Legal-$518-$518
Total Functional Expenses$506,865$221,708$0$728,573
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
Credit Card Payable$1,197
Payroll Liabilities$592
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Signing Officer

Name
Aleshia Bruckerhoff
Title
Executive Director
Phone
5736051180
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aleshia Bruckerhoff
Voting Board Members
6
Independent Board Members
6
Employees
53
Volunteers
6

Preparer

Firm
Hsb Advisors LLC
Address
1516 EDGEMONT BLVD STE 110, PERRYVILLE, MO 63775-1236
Preparer
Amy J Hager
Phone
5735471770
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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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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02994632
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0786832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0712416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0754251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0663182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077951
IRS990ScheduleA/Total509Grp/TotalAmt02994632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0793168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0712470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0754251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0663182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt077951
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03001022
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt042951
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028056
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071007
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01197
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1592
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042951
IRS990ScheduleD/TotalLiabilityAmt01789
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR REVIEWS RETURN PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON WRITTEN REQUEST, GOVERNING DOCUMENTS AVAILABLE AT OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt085308
IRS990/TotalAssetsEOYAmt0162919
IRS990/TotalAssetsGrp/BOYAmt085308
IRS990/TotalAssetsGrp/EOYAmt0162919
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0250
IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0221708
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0506865
IRS990/TotalFunctionalExpensesGrp/TotalAmt0728573
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041769
IRS990/TotalLiabilitiesEOYAmt060214
IRS990/TotalLiabilitiesGrp/BOYAmt041769
IRS990/TotalLiabilitiesGrp/EOYAmt060214
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt043539
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0102705
IRS990/TotalOtherCompensationAmt05380
IRS990/TotalProgramServiceExpensesAmt0506865
IRS990/TotalProgramServiceRevenueAmt0786582
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt06336
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0786582
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0793168
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt085308
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0162919
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt043539
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0102705
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALESHIA BRUCKERHOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05736051180
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PERRY COUNTY SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0PERR
ReturnHeader/Filer/EIN0431890365
ReturnHeader/Filer/PhoneNum05736051180
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 54
ReturnHeader/Filer/USAddress/CityNm0PERRYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063775
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431854560
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HSB ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01516 EDGEMONT BLVD STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PERRYVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0637751236
ReturnHeader/PreparerPersonGrp/PhoneNum05735471770
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY J HAGER
ReturnHeader/ReturnTs02016-11-11T15:03:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$162,919
Liabilities
$60,214
Net assets
$102,705
Revenue
$793,168
Expenses
$728,573
Net income
$64,595
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