Civic Intelligence

Perry County Treasures

990EZ • Fiscal year 2022 • EIN 46-1604824

Jan 01, 2022 to Dec 31, 2022 • Filed on May 01, 2023

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

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

92nd percentile

60%

Higher net margin than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

65th percentile

30%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$349,960

Down $1,070 (-0.3%) from 2020

Net Assets

Up

$349,960

Up $88,930 (+34%) from 2020

Liabilities

Down

$0

Down $90,000 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin92nd percentile

Revenue

Up

$90,860

Up $42,299 (+87%) from 2020

Expenses

Down

$35,988

Down $1,269 (-3.4%) from 2020

Net Income

Up

$54,872

Up $43,568 (+385%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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: $261,0302020Assets 2022: $349,960Liabilities 2022: $0Net Assets 2022: $349,9602022

Highlighted filing

2022

Assets$349,960
Liabilities$0
Net Assets$349,960
Open 2022 Filing

Operations Trend

Revenue Growth65th 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: $11,3042020Revenue 2022: $90,860Expenses 2022: $35,988Net Income 2022: $54,8722022

Highlighted filing

2022

Revenue$90,860
Expenses$35,988
Net Income$54,872
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 1, 2023
Return Version
2022v5.0
Gross Receipts
$90,860
Mission and Program Overview

Mission

Support the American Cancer Society

Program Services

DescriptionGrantsExpenses
Support the American Cancer Society$1,000$1,000
Compensation and Service Providers
Top Officer Pay78th 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
2023-05-01
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“American Cancer Society $1,000.00; Immanuel Lutheran Church Spirit Within $2,300; Gas vouchers for cancer patients $3,000; Girl Scout Troup 70032 $120 Total $6,420”

Form 990-EZ, Part I, Line 16

“Description;Amount^Insurance;3615|Supplies;3951|Registration and Dues;207|Depreciation;10000^Total;17773^”

Raw XML Appendix170 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/BOYAmt030836
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075708
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0400
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt054872
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0315088
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0349960
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06420
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt090860
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0284252
IRS990EZ/LandAndBuildingsGrp/EOYAmt0274252
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0295088
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0349960
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0295088
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0349960
IRS990EZ/OccupancyRentUtltsAndMaintAmt011795
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
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/OtherExpensesTotalAmt017773
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Support the American Cancer Society
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt090460
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support the American Cancer Society
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt035988
IRS990EZ/TotalProgramServiceExpensesAmt01000
IRS990EZ/TotalRevenueAmt090860
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt090460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt068654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt064548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0322418
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0346380
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072126
IRS990ScheduleA/Total509Grp/TotalAmt0346380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt090860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072126
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0346380
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 $1,000.00; Immanuel Lutheran Church Spirit Within $2,300; Gas vouchers for cancer patients $3,000; Girl Scout Troup 70032 $120 Total $6,420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Insurance;3615|Supplies;3951|Registration and Dues;207|Depreciation;10000^Total;17773^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Sarah Walter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President/Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05735173693
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-01
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-05-01T22:02:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$349,960
Liabilities
$0
Net assets
$349,960
Revenue
$90,860
Expenses
$35,988
Net income
$54,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$0.91$0.36$0.55
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