Civic Intelligence

Perry County Treasures

990EZ • Fiscal year 2017 • EIN 46-1604824

Jan 01, 2017 to Dec 31, 2017 • Filed on May 13, 2018

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

88th percentile

0.40x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

1.46x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

51st percentile

2.4%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

1.2%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$297,934

Up $7,028 (+2.4%) from 2016

Net Assets

Up

$177,934

Up $47,028 (+36%) from 2016

Liabilities

Down

$120,000

Down $40,000 (-25%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin93rd percentile

Revenue

Up

$82,183

Up $1,010 (+1.2%) from 2016

Expenses

Down

$35,155

Down $45,298 (-56%) from 2016

Net Income

Up

$47,028

Up $46,308 (+6432%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2017

Assets$297,934
Liabilities$120,000
Net Assets$177,934
Open 2017 Filing

Operations Trend

Revenue Growth50th 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

2017

Revenue$82,183
Expenses$35,155
Net Income$47,028
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 13, 2018
Return Version
2017v2.0
Gross Receipts
$82,183
Mission and Program Overview

Mission

Support the American Cancer Society

Program Services

DescriptionGrantsExpenses
Support the American Cancer Society$5,504$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah WalterPresident/TreasurerPT$0--
Kathy BergmannVice President-$0--
Donna GuemmerSecretary-$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
2018-05-13
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Immanuel Lutheran Church Spirit Within $2,300; American Cancer Society $5,504; Gas vouchers for cancer patients $2,000 Total $9,804”

Form 990-EZ, Part I, Line 16

“Description;Amount^Supplies;2004|Fisher Quarry and Hauling;683|Depreciation;6692|Insurance;2774|Dues and membership;95|Licence;67|Zahner and Associates;520^Total;12835^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Loan;120000^Total;120000^”

Raw XML Appendix154 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/BOYAmt046362
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060082
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt020500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt047028
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0290906
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0297934
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09804
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt082183
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0244544
IRS990EZ/LandAndBuildingsGrp/EOYAmt0237852
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0130906
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0177934
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0130906
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0177934
IRS990EZ/OccupancyRentUtltsAndMaintAmt012516
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
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/PersonNm2Donna Guemmer
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/OtherExpensesTotalAmt012835
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Support the American Cancer Society
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt061683
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support the American Cancer Society
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05504
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0160000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0120000
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt035155
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt082183
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt064177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt061683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt060898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt056865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0179446
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0243623
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt080267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0243623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt082183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt081173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt080267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0243623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Immanuel Lutheran Church Spirit Within $2,300; American Cancer Society $5,504; Gas vouchers for cancer patients $2,000 Total $9,804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Supplies;2004|Fisher Quarry and Hauling;683|Depreciation;6692|Insurance;2774|Dues and membership;95|Licence;67|Zahner and Associates;520^Total;12835^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Loan;120000^Total;120000^
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Sarah Walter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President/Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05735173693
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-13
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/ReturnTs02018-05-13T20:03:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$297,934
Liabilities
$120,000
Net assets
$177,934
Revenue
$82,183
Expenses
$35,155
Net income
$47,028
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
2017Detailed filing. Detailed filing data is available for this year.$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