Civic Intelligence

Perry County Services Inc.

990 • Fiscal year 2021 • EIN 43-1890365

Jul 01, 2020 to Jun 30, 2021 • 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

81st percentile

0.35x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.49x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

53rd percentile

14%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

50th percentile

9.7%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

-0.1%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$713,328

Up $62,889 (+9.7%) from 2020

Net Assets

Up

$466,856

Up $71,197 (+18%) from 2020

Liabilities

Down

$246,472

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

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin53rd percentile

Revenue

Down

$499,436

Down $628 (-0.1%) from 2020

Expenses

Down

$428,239

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

Net Income

Up

$71,197

Up $26,102 (+58%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2021

Assets$713,328
Liabilities$246,472
Net Assets$466,856
Open 2021 Filing

Operations Trend

Revenue Growth34th 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

2021

Revenue$499,436
Expenses$428,239
Net Income$71,197
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 8, 2022
Return Version
2020v4.0
Gross Receipts
$514,322
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$713,328▲ $62,889
Other Assets Total-$14,041-
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$466,856▲ $71,197
Total Net Assets Fund Balance$395,659$466,856▲ $71,197
Total Liabilities and Net Assets / Fund Balance$650,439$713,328▲ $62,889

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
Top Officer PayScore unavailable

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
$84,271
Program Service Revenue
$397,396
Investment Income
$46
Other Revenue
$17,723
All Other Contributions
$4,325
Change in Net Assets
$71,197
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
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
42
Volunteers
8

Preparer

Firm
Hsb Advisors LLC
Address
21450 HIGHWAY 32, SAINTE GENEVIEVE, MO 63670
Preparer
Amy J Hager
Phone
5738833508
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Amending to claim erc received for june 2020.”

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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/GiftsGrantsContrisRcvd509Grp/TotalAmt094357
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0397396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0484930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0460401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0447563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0718685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02508975
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0846
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02008
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt016723
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt010367
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0103
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt031349
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98730
IRS990ScheduleA/PublicSupportPY509Pct00.99220
IRS990ScheduleA/PublicSupportTotal509Amt02603332
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0481667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0494480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0460937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0447563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0718685
IRS990ScheduleA/Total509Grp/TotalAmt02603332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0498436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0499064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0472150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0447961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0719078
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02636689
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01285
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029229
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030514
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0394881
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt064649
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0459530
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02664
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1652
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0416166
IRS990ScheduleD/TotalLiabilityAmt03316
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014886
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031200
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016314
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014886
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014886
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMENDING TO CLAIM ERC RECEIVED FOR JUNE 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR REVIEWS RETURN PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON WRITTEN REQUEST, GOVERNING DOCUMENTS AVAILABLE AT OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0650439
IRS990/TotalAssetsGrp/EOYAmt0713328
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt084271
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092895
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0335344
IRS990/TotalFunctionalExpensesGrp/TotalAmt0428239
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0254780
IRS990/TotalLiabilitiesEOYAmt0246472
IRS990/TotalLiabilitiesGrp/BOYAmt0254780
IRS990/TotalLiabilitiesGrp/EOYAmt0246472
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0395659
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0466856
IRS990/TotalOtherCompensationAmt083
IRS990/TotalProgramServiceExpensesAmt0335344
IRS990/TotalProgramServiceRevenueAmt0397396
IRS990/TotalReportableCompFromOrgAmt075000
IRS990/TotalRevenueGrp/ExclusionAmt017769
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0397396
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0499436
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0650439
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0713328
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt057392
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt057392
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$713,328
Liabilities
$246,472
Net assets
$466,856
Revenue
$499,436
Expenses
$428,239
Net income
$71,197
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