Civic Intelligence

Perry County Treasures

990EZ • Fiscal year 2016 • EIN 46-1604824

Jan 01, 2016 to Dec 31, 2016 • Filed on May 14, 2017

Organization Profileperrycountytreasuresakatreasures.blogspot.com
906 N KingshighwayPerryville, MO 63775

(573) 517-3693

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.55x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

1.97x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

30th percentile

-9.1%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

1.1%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$290,906

Down $29,280 (-9.1%) from 2015

Net Assets

Up

$130,906

Up $720 (+0.6%) from 2015

Liabilities

Down

$160,000

Down $30,000 (-16%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin44th percentile

Revenue

Up

$81,173

Up $897 (+1.1%) from 2015

Expenses

Up

$80,453

Up $26,063 (+48%) from 2015

Net Income

Down

$720

Down $25,166 (-97%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2014: $312,372Liabilities 2014: $205,000Net Assets 2014: $104,2962014Assets 2015: $320,186Liabilities 2015: $190,000Net Assets 2015: $130,1862015Assets 2016: $290,906Liabilities 2016: $160,000Net Assets 2016: $130,9062016Assets 2017: $297,934Liabilities 2017: $120,000Net Assets 2017: $177,9342017Assets 2018: $333,554Liabilities 2018: $115,000Net Assets 2018: $218,5542018Assets 2019: $354,726Liabilities 2019: $105,000Net Assets 2019: $249,7262019Assets 2020: $351,030Liabilities 2020: $90,000Net Assets 2020: $261,0302020

Highlighted filing

2016

Assets$290,906
Liabilities$160,000
Net Assets$130,906
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2014: $107,121Expenses 2014: $29,566Net Income 2014: $77,5552014Revenue 2015: $80,276Expenses 2015: $54,390Net Income 2015: $25,8862015Revenue 2016: $81,173Expenses 2016: $80,453Net Income 2016: $7202016Revenue 2017: $82,183Expenses 2017: $35,155Net Income 2017: $47,0282017Revenue 2018: $72,126Expenses 2018: $114,606Net Income 2018: -$42,4802018Revenue 2019: $65,179Expenses 2019: $34,007Net Income 2019: $31,1722019Revenue 2020: $48,561Expenses 2020: $37,257Net Income 2020: $11,3042020

Highlighted filing

2016

Revenue$81,173
Expenses$80,453
Net Income$720
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 14, 2017
Return Version
2016v3.0
Gross Receipts
$81,173
Mission and Program Overview

Mission

Support the American Cancer Society

Program Services

DescriptionGrantsExpenses
Support the American Cancer Society$4,344$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah WalterPresident/TreasurerPT$0--
Kathy BergmannVice President-$0--
Laura LintonSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Perry County Treasures
EIN
46-1604824
Phone
5735173693
Address
906 N KINGSHIGHWAY, PERRYVILLE, MO 63775

Signing Officer

Name
Sarah Walter
Title
President/Treasurer
Phone
5735173693
Signed
2017-05-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Immanuel Lutheran Church Spirit Within $2,300; American Cancer Society $4,343.52; Gas vouchers for cancer patients $2,000 Total $8,643.52”

Form 990-EZ, Part I, Line 16

“Description;Amount^Insurance;2809|Sign;1437|Licence;43|Dues and Membership;95|BBL;400|Fritsche Plumbing;15184|SealTec;25650|Supplies;2500|Supplies;4721|Depreciation;6692^Total;59531^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Loan;160000^Total;160000^”

Raw XML Appendix163 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Sarah Walter
IRS990EZ/BooksInCareOfDetail/PhoneNum05735173693
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0906 N Kingshighway
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Perryville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063775
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068950
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046362
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt020275
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0720
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0320186
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0290906
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08644
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt081173
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0251236
IRS990EZ/LandAndBuildingsGrp/EOYAmt0244544
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0130186
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0130906
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0130186
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0130906
IRS990EZ/OccupancyRentUtltsAndMaintAmt012278
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sarah Walter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kathy Bergmann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Laura Linton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt059531
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Support the American Cancer Society
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt060898
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support the American Cancer Society
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04344
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0190000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0160000
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt080453
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt081173
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt060898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt056865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0117763
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0161440
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt080267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0161440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt080267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0161440
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Immanuel Lutheran Church Spirit Within $2,300; American Cancer Society $4,343.52; Gas vouchers for cancer patients $2,000 Total $8,643.52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Insurance;2809|Sign;1437|Licence;43|Dues and Membership;95|BBL;400|Fritsche Plumbing;15184|SealTec;25650|Supplies;2500|Supplies;4721|Depreciation;6692^Total;59531^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Loan;160000^Total;160000^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Sarah Walter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President/Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05735173693
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PERRY COUNTY TREASURES
ReturnHeader/Filer/BusinessNameControlTxt0PERR
ReturnHeader/Filer/EIN0461604824
ReturnHeader/Filer/PhoneNum05735173693
ReturnHeader/Filer/USAddress/AddressLine1Txt0906 N KINGSHIGHWAY
ReturnHeader/Filer/USAddress/CityNm0PERRYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063775
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.225.158.84
ReturnHeader/ReturnTs02017-05-14T15:53:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$290,906
Liabilities
$160,000
Net assets
$130,906
Revenue
$81,173
Expenses
$80,453
Net income
$720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$3.51$0.90$2.61$0.49$0.37$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$1.05$2.50$0.65$0.34$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$1.15$2.19$0.72$1.15$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$1.20$1.78$0.82$0.35$0.47
2016Detailed filing. Detailed filing data is available for this year.$2.91$1.60$1.31$0.81$0.80$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$1.90$1.30$0.80$0.54$0.26
2014Detailed filing. Detailed filing data is available for this year.$3.12$2.05$1.04$1.07$0.30$0.78