Civic Intelligence

Perry County Services Inc.

990 • Fiscal year 2022 • EIN 43-1890365

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 08, 2022

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

75th percentile

0.19x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.23x

Higher debt load relative to revenue than 78% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

84th percentile

37%

Higher net margin than 84% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

80th percentile

$77,596

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

81st percentile

32%

Faster asset growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

81st percentile

59%

Faster revenue growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$941,766

Up $228,438 (+32%) from 2021

Net Assets

Up

$761,678

Up $294,822 (+63%) from 2021

Liabilities

Down

$180,088

Down $66,384 (-27%) from 2021

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin84th percentile

Revenue

Up

$791,856

Up $292,420 (+59%) from 2021

Expenses

Up

$497,034

Up $68,795 (+16%) from 2021

Net Income

Up

$294,822

Up $223,625 (+314%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2022

Assets$941,766
Liabilities$180,088
Net Assets$761,678
Open 2022 Filing

Operations Trend

Revenue Growth81st 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

2022

Revenue$791,856
Expenses$497,034
Net Income$294,822
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 8, 2022
Return Version
2021v4.0
Gross Receipts
$800,909
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$416,166$394,261▼ $21,905
Cash and Non-Interest-Bearing Accounts$150,441$383,154▲ $232,713
Accounts Receivable$132,680$164,351▲ $31,671
Total Assets$713,328$941,766▲ $228,438
Other Assets Total$14,041--
Liabilities
Mortgage Notes Payable Secured by Investment Property$183,344$176,150▼ $7,194
Unsecured Notes Loans Payable$57,392--
Other Liabilities$3,316$3,874▲ $558
Accounts Payable and Accrued Expenses$2,420$64▼ $2,356
Total Liabilities$246,472$180,088▼ $66,384
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$466,856$761,678▲ $294,822
Total Net Assets Fund Balance$466,856$761,678▲ $294,822
Total Liabilities and Net Assets / Fund Balance$713,328$941,766▲ $228,438

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$373,285$86,245$459,530
Equipment$976$29,538$30,514
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aleshia BruckerhoffExecutive DiFT$77,596$77,596

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
$173,060
Program Service Revenue
$605,459
Investment Income
$1,001
Other Revenue
$12,336
All Other Contributions
$1,856
Change in Net Assets
$294,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$353,850
Other Expenses$143,184
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$216,248--$216,248
Current Officers, Directors, Trustees, and Key Employees-$77,596-$77,596
Other Employee Benefits$37,637--$37,637
All Other Expenses$24,502--$24,502
Insurance$23,642--$23,642
Payroll Taxes$16,439$5,930-$22,369
Depreciation Depletion$21,905--$21,905
Occupancy$14,280--$14,280
Fees for Services Accounting-$10,669-$10,669
Interest$7,952--$7,952
Other Expenses$6,190--$6,190
Advertising$862--$862
Office Expenses$125--$125
Total Functional Expenses$402,839$94,195$0$497,034
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,056
Fundraising Direct Expenses$9,053
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$18,107$18,107$8,553$9,554
Total Events$18,107$18,107$8,553$9,554
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$3,323
Payroll Liabilities$551
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
2022-09-08
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
24
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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0253376
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0605459
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0484930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0460401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0447563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02395749
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01001
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0846
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02719
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt011336
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt016723
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt04156
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt010367
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt042582
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98320
IRS990ScheduleA/PublicSupportPY509Pct00.98730
IRS990ScheduleA/PublicSupportTotal509Amt02649125
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0778519
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0460937
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02694426
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0976
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029538
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030514
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0373285
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt086245
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0459530
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03323
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1551
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0394261
IRS990ScheduleD/TotalLiabilityAmt03874
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08553
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018107
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018107
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018107
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018107
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09554
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08553
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08553
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0941766
IRS990/TotalAssetsGrp/BOYAmt0713328
IRS990/TotalAssetsGrp/EOYAmt0941766
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0173060
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094195
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0402839
IRS990/TotalFunctionalExpensesGrp/TotalAmt0497034
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0246472
IRS990/TotalLiabilitiesEOYAmt0180088
IRS990/TotalLiabilitiesGrp/BOYAmt0246472
IRS990/TotalLiabilitiesGrp/EOYAmt0180088
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0466856
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0761678
IRS990/TotalProgramServiceExpensesAmt0402839
IRS990/TotalProgramServiceRevenueAmt0605459
IRS990/TotalReportableCompFromOrgAmt077596
IRS990/TotalRevenueGrp/ExclusionAmt013337
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0605459
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0791856
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0713328
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0941766
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt057392
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 54
IRS990/USAddress/CityNm0PERRYVILLE
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063775
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALESHIA BRUCKERHOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05736051180
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-08
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

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$941,766
Liabilities
$180,088
Net assets
$761,678
Revenue
$791,856
Expenses
$497,034
Net income
$294,822
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