Civic Intelligence

Perry County Services Inc.

990 • Fiscal year 2020 • EIN 43-1890365

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 22, 2020

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

80th percentile

0.39x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.51x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

55th percentile

9.0%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

77th percentile

$71,609

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

67th percentile

18%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

5.7%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$650,439

Up $99,915 (+18%) from 2019

Net Assets

Up

$395,659

Up $45,095 (+13%) from 2019

Liabilities

Up

$254,780

Up $54,820 (+27%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin55th percentile

Revenue

Up

$500,064

Up $26,914 (+5.7%) from 2019

Expenses

Up

$454,969

Up $16,824 (+3.8%) from 2019

Net Income

Up

$45,095

Up $10,090 (+29%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2020

Assets$650,439
Liabilities$254,780
Net Assets$395,659
Open 2020 Filing

Operations Trend

Revenue Growth61st 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

2020

Revenue$500,064
Expenses$454,969
Net Income$45,095
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 22, 2020
Return Version
2019v5.0
Gross Receipts
$501,058
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
Land, Buildings, and Equipment, Net$456,640$433,102▼ $23,538
Cash and Non-Interest-Bearing Accounts$64,551$190,618▲ $126,067
Accounts Receivable$29,333$26,719▼ $2,614
Total Assets$550,524$650,439▲ $99,915
Liabilities
Mortgage Notes Payable Secured by Investment Property$196,002$189,928▼ $6,074
Unsecured Notes Loans Payable-$57,392-
Accounts Payable and Accrued Expenses$1,283$4,707▲ $3,424
Other Liabilities$2,675$2,753▲ $78
Total Liabilities$199,960$254,780▲ $54,820
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$350,564$395,659▲ $45,095
Total Net Assets Fund Balance$350,564$395,659▲ $45,095
Total Liabilities and Net Assets / Fund Balance$550,524$650,439▲ $99,915

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$412,722$42,828$455,550
Equipment$380$28,853$29,233
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aleshia BruckerhoffExecutive DiFT$71,609$71,609

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$9,550
Program Service Revenue
$484,930
Investment Income
$428
Other Revenue
$5,156
All Other Contributions
$9,550
Change in Net Assets
$45,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$312,100
Other Expenses$142,869
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$185,946--$185,946
Current Officers, Directors, Trustees, and Key Employees-$71,609-$71,609
Other Employee Benefits$35,617$69-$35,686
All Other Expenses$26,126--$26,126
Insurance$20,942$2,908-$23,850
Depreciation Depletion$23,538--$23,538
Payroll Taxes$13,381$5,478-$18,859
Fees for Services Accounting-$11,370-$11,370
Interest$9,839--$9,839
Other Expenses$5,197--$5,197
Office Expenses$171--$171
Total Functional Expenses$363,535$91,434$0$454,969
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,707
Fundraising Direct Expenses$994
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$2,291
Payroll Liabilities$462
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
2020-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aleshia Bruckerhoff
Formed
2000
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
45
Volunteers
8

Preparer

Firm
Hsb Advisors LLC
Address
21450 HIGHWAY 32, SAINTE GENEVIEVE, MO 63670
Preparer
Amy J Hager
Phone
5738833508
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt028853
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029233
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
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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/FilingSecurityInformation/IPTm016:39:58

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$650,439
Liabilities
$254,780
Net assets
$395,659
Revenue
$500,064
Expenses
$454,969
Net income
$45,095
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