Civic Intelligence

Perry County Treasures

990EZ • Fiscal year 2019 • EIN 46-1604824

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 12, 2020

Organization Profileperrycountytreasuresakatreasures.blogspot.com
917 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

86th percentile

0.30x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

1.61x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

57th percentile

6.3%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-9.6%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$354,726

Up $21,172 (+6.3%) from 2018

Net Assets

Up

$249,726

Up $31,172 (+14%) from 2018

Liabilities

Down

$105,000

Down $10,000 (-8.7%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin91st percentile

Revenue

Down

$65,179

Down $6,947 (-9.6%) from 2018

Expenses

Down

$34,007

Down $80,599 (-70%) from 2018

Net Income

Up

$31,172

Up $73,652 (+173%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2019

Assets$354,726
Liabilities$105,000
Net Assets$249,726
Open 2019 Filing

Operations Trend

Revenue Growth34th 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

2019

Revenue$65,179
Expenses$34,007
Net Income$31,172
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 12, 2020
Return Version
2019v5.0
Gross Receipts
$65,179
Mission and Program Overview

Mission

Support the American Cancer Society

Program Services

DescriptionGrantsExpenses
Support the American Cancer Society$4,144$4,144
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah WalterPresident/Treasurer-$0--
Kathy BergmannVice President-$0--
Donna GuemmerSecretary-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Sarah Walter
Title
President/Treasurer
Phone
5735173693
Signed
2020-07-12
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“American Cancer Society $4,144.01; Immanuel Lutheran Church Spirit Within $2,100; Gas vouchers for cancer patients $3,000; Girl Scout Troop 71510 $100 Total $9,344.01”

Form 990-EZ, Part I, Line 16

“Description;Amount^checks;40|Insurance;3085|Licence;16|Dues;290|Supplies;1855|Dreyer Electric;131|K Klaus Construction;158|Depreciation;10000^Total;15575^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^The Bank of Missouri;105000^Total;105000^”

Raw XML Appendix165 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/AddressLine1Txt0917 N Kingshighway
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Perryville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063775
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019302
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050474
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0631
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt031172
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0333554
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0354726
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09344
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt065179
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0314252
IRS990EZ/LandAndBuildingsGrp/EOYAmt0304252
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0218554
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0249726
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0218554
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0249726
IRS990EZ/OccupancyRentUtltsAndMaintAmt09088
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
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/OtherExpensesTotalAmt015575
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Support the American Cancer Society
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt064548
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support the American Cancer Society
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04144
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04144
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0115000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0105000
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt034007
IRS990EZ/TotalProgramServiceExpensesAmt04144
IRS990EZ/TotalRevenueAmt065179
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt085979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt064548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt061683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt060898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt056865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0294949
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0380928
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt081173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt080267
IRS990ScheduleA/Total509Grp/TotalAmt0380928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt082183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt081173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt080267
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0380928
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/ExplanationTxt0American Cancer Society $4,144.01; Immanuel Lutheran Church Spirit Within $2,100; Gas vouchers for cancer patients $3,000; Girl Scout Troop 71510 $100 Total $9,344.01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^checks;40|Insurance;3085|Licence;16|Dues;290|Supplies;1855|Dreyer Electric;131|K Klaus Construction;158|Depreciation;10000^Total;15575^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^The Bank of Missouri;105000^Total;105000^
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Sarah Walter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President/Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05735173693
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PERRY COUNTY TREASURES
ReturnHeader/Filer/BusinessNameControlTxt0PERR
ReturnHeader/Filer/EIN0461604824
ReturnHeader/Filer/PhoneNum05735173693
ReturnHeader/Filer/USAddress/AddressLine1Txt0917 N KINGSHIGHWAY
ReturnHeader/Filer/USAddress/CityNm0PERRYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063775
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.207.244.146
ReturnHeader/ReturnTs02020-07-12T20:49:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$354,726
Liabilities
$105,000
Net assets
$249,726
Revenue
$65,179
Expenses
$34,007
Net income
$31,172
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
2019Detailed filing. Detailed filing data is available for this year.$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