Civic Intelligence

Perry County Services Inc.

990 • Fiscal year 2018 • EIN 43-1890365

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 23, 2018

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

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

55th percentile

5.6%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$68,850

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

57th percentile

5.6%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-37%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$323,303

Up $17,121 (+5.6%) from 2017

Net Assets

Up

$315,559

Up $24,945 (+8.6%) from 2017

Liabilities

Down

$7,744

Down $7,824 (-50%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin55th percentile

Revenue

Down

$448,213

Down $265,599 (-37%) from 2017

Expenses

Down

$423,268

Down $102,635 (-20%) from 2017

Net Income

Down

$24,945

Down $162,964 (-87%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2018

Assets$323,303
Liabilities$7,744
Net Assets$315,559
Open 2018 Filing

Operations Trend

Revenue Growth14th 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

2018

Revenue$448,213
Expenses$423,268
Net Income$24,945
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 23, 2018
Return Version
2017v2.3
Gross Receipts
$448,213
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$267,038$239,428▼ $27,610
Land, Buildings, and Equipment, Net$11,058$61,221▲ $50,163
Accounts Receivable$28,086$22,654▼ $5,432
Total Assets$306,182$323,303▲ $17,121
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,025--
Other Liabilities$984$5,459▲ $4,475
Accounts Payable and Accrued Expenses$1,559$2,285▲ $726
Total Liabilities$15,568$7,744▼ $7,824
Net Assets / Fund Balance
Unrestricted Net Assets$290,614$315,559▲ $24,945
Total Net Assets Fund Balance$290,614$315,559▲ $24,945
Total Liabilities and Net Assets / Fund Balance$306,182$323,303▲ $17,121

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$55,718$5,160$60,878
Equipment$5,503$23,730$29,233
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aleshia BruckerhoffExecutive DiFT$68,790$60$68,850

Board Members and Trustees

NameTitle
Lorna GibbarPresident
John McdanielBoard Member
Kyle GremaudBoard Member
Carol RozierSec/treas
Dave RichardetVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$447,563
Investment Income
$398
Other Revenue
$252
Change in Net Assets
$24,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$307,109
Other Expenses$116,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,120$44,506-$190,626
Current Officers, Directors, Trustees, and Key Employees-$68,790-$68,790
Other Employee Benefits$23,069$4,779-$27,848
Insurance$21,480$2,495-$23,975
All Other Expenses$20,856--$20,856
Payroll Taxes$11,178$8,667-$19,845
Office Expenses$11,604--$11,604
Fees for Services Accounting-$11,386-$11,386
Depreciation Depletion$10,715--$10,715
Other Expenses$4,205--$4,205
Advertising$3,707--$3,707
Fees for Services Legal-$1,545-$1,545
Interest-$940-$940
Travel$488--$488
Total Functional Expenses$280,160$143,108$0$423,268
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$5,056
Payroll Liabilities$403
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
2018-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aleshia Bruckerhoff
Formed
2000
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
45
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/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0793168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0712470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0754251
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03426928
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05503
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023730
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029233
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt055718
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05160
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060878
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05056
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1403
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061221
IRS990ScheduleD/TotalLiabilityAmt05459
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/TotalAssetsBOYAmt0306182
IRS990/TotalAssetsEOYAmt0323303
IRS990/TotalAssetsGrp/BOYAmt0306182
IRS990/TotalAssetsGrp/EOYAmt0323303
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0143108
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0280160
IRS990/TotalFunctionalExpensesGrp/TotalAmt0423268
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015568
IRS990/TotalLiabilitiesEOYAmt07744
IRS990/TotalLiabilitiesGrp/BOYAmt015568
IRS990/TotalLiabilitiesGrp/EOYAmt07744
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0290614
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0315559
IRS990/TotalOtherCompensationAmt060
IRS990/TotalProgramServiceExpensesAmt0280160
IRS990/TotalProgramServiceRevenueAmt0447563
IRS990/TotalReportableCompFromOrgAmt068790
IRS990/TotalRevenueGrp/ExclusionAmt0650
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0447563
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0448213
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0306182
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0323303
IRS990/TravelGrp/ProgramServicesAmt0488
IRS990/TravelGrp/TotalAmt0488
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0290614
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0315559
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 54
IRS990/USAddress/CityNm0PERRYVILLE
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063775
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALESHIA BRUCKERHOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05736051180
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-23
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/FilingSecurityInformation/AtSubmissionCreationDeviceId01AF3C33E068449F31F79581828F5FE3880F7053F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0869ADC07537344D558453C3B1B37E6587F0DB1DC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-08-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:13:02
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/PreparationDt02018-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY J HAGER
ReturnHeader/ReturnTs02018-08-24T14:13:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$323,303
Liabilities
$7,744
Net assets
$315,559
Revenue
$448,213
Expenses
$423,268
Net income
$24,945
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