Civic Intelligence

Perry County Services Inc.

990 • Fiscal year 2021 • EIN 43-1890365

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 14, 2021

Organization Profile
PO Box 54Perryville, MO 63775

(573) 605-1180

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$699,287

Up $48,848 (+7.5%) from 2020

Net Assets

Up

$452,815

Up $57,156 (+14%) from 2020

Liabilities

Down

$246,472

Down $8,308 (-3.3%) from 2020

Revenue And Expenses

Revenue

Down

$485,395

Down $14,669 (-2.9%) from 2020

Expenses

Down

$428,239

Down $26,730 (-5.9%) from 2020

Net Income

Up

$57,156

Up $12,061 (+27%) from 2020

Historical Trend

Balance Sheet Trend

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: $699,287Liabilities 2021: $246,472Net Assets 2021: $452,8152021Assets 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

2021

Assets$699,287
Liabilities$246,472
Net Assets$452,815
Open 2021 Filing

Operations Trend

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: $485,395Expenses 2021: $428,239Net Income 2021: $57,1562021Revenue 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

2021

Revenue$485,395
Expenses$428,239
Net Income$57,156
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 14, 2021
Return Version
2020v4.0
Gross Receipts
$500,281
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$433,102$416,166▼ $16,936
Cash and Non-Interest-Bearing Accounts$190,618$150,441▼ $40,177
Accounts Receivable$26,719$132,680▲ $105,961
Total Assets$650,439$699,287▲ $48,848
Liabilities
Mortgage Notes Payable Secured by Investment Property$189,928$183,344▼ $6,584
Unsecured Notes Loans Payable$57,392$57,392→ $0
Other Liabilities$2,753$3,316▲ $563
Accounts Payable and Accrued Expenses$4,707$2,420▼ $2,287
Total Liabilities$254,780$246,472▼ $8,308
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$395,659$452,815▲ $57,156
Total Net Assets Fund Balance$395,659$452,815▲ $57,156
Total Liabilities and Net Assets / Fund Balance$650,439$699,287▲ $48,848

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$394,881$64,649$459,530
Equipment$1,285$29,229$30,514
Land$20,000-$20,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aleshia BruckerhoffExecutive DiFT$75,000$83$75,083

Board Members and Trustees

NameTitle
Dave RichardetPresident
Alison PorterBoard Member
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
$70,230
Program Service Revenue
$397,396
Investment Income
$46
Other Revenue
$17,723
All Other Contributions
$4,325
Change in Net Assets
$57,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$304,783
Other Expenses$123,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,074--$175,074
Current Officers, Directors, Trustees, and Key Employees-$75,083-$75,083
Other Employee Benefits$32,041--$32,041
Insurance$28,997--$28,997
Payroll Taxes$16,848$5,737-$22,585
Depreciation Depletion$22,197--$22,197
All Other Expenses$18,297--$18,297
Fees for Services Accounting-$12,075-$12,075
Interest$9,168--$9,168
Other Expenses$3,991--$3,991
Occupancy$3,942--$3,942
Advertising$1,058--$1,058
Office Expenses$408--$408
Total Functional Expenses$335,344$92,895$0$428,239
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,200
Fundraising Direct Expenses$14,886
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$31,200$31,200$14,886$16,314
Total Events$31,200$31,200$14,886$16,314
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$2,664
Payroll Liabilities$652
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
2021-09-14
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
42
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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON WRITTEN REQUEST, GOVERNING DOCUMENTS AVAILABLE AT OFFICE
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IRS990/USAddress/CityNm0PERRYVILLE
IRS990/USAddress/StateAbbreviationCd0MO
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALESHIA BRUCKERHOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05736051180
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PERRY COUNTY SERVICES INC

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$699,287
Liabilities
$246,472
Net assets
$452,815
Revenue
$485,395
Expenses
$428,239
Net income
$57,156
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
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.25$0.45$0.49$0.43$0.06
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