Civic Intelligence

Perry County Treasures

990EZ • Fiscal year 2023 • EIN 46-1604824

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 03, 2024

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

88th percentile

43%

Higher net margin than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$394,427

Up $43,397 (+12%) from 2020

Net Assets

Up

$394,427

Up $133,397 (+51%) from 2020

Liabilities

Down

$0

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

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin88th percentile

Revenue

Up

$104,560

Up $55,999 (+115%) from 2020

Expenses

Up

$60,093

Up $22,836 (+61%) from 2020

Net Income

Up

$44,467

Up $33,163 (+293%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th 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 2023: $394,427Liabilities 2023: $0Net Assets 2023: $394,4272023

Highlighted filing

2023

Assets$394,427
Liabilities$0
Net Assets$394,427
Open 2023 Filing

Operations Trend

Revenue Growth61st 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 2023: $104,560Expenses 2023: $60,093Net Income 2023: $44,4672023

Highlighted filing

2023

Revenue$104,560
Expenses$60,093
Net Income$44,467
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 3, 2024
Return Version
2023v5.0
Gross Receipts
$104,560
Mission and Program Overview

Mission

Support the American Cancer Society

Support the American Cancer Society & St. Judes

Program Services

DescriptionGrantsExpenses
St. Judes$10,000$10,000
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
2024-03-03
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“American Cancer Society $1,000.00; St. Judes $10,000.00; Immanuel Lutheran Church Spirit Within $2,100.00; Girl Scout Troop 70032; Gas vouchers for cancer patients $3,000.00 Total $16,180.00”

Form 990-EZ, Part I, Line 16

“Description;Amount^Insurance;3909|Supplies;7309|Registration and Dues;226|Maintenance on building;11435|Depreciation;10000^Total;32879^”

Raw XML Appendix176 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/BOYAmt075708
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0130175
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt07900
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt044467
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0349960
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0394427
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt016180
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0104560
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0274252
IRS990EZ/LandAndBuildingsGrp/EOYAmt0264252
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0349960
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0394427
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0349960
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0394427
IRS990EZ/OccupancyRentUtltsAndMaintAmt011034
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/OtherExpensesTotalAmt032879
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Support the American Cancer Society & St. Judes
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt096660
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support the American Cancer Society
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1St. Judes
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt110000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt060093
IRS990EZ/TotalProgramServiceExpensesAmt011000
IRS990EZ/TotalRevenueAmt0104560
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt096660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt090460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt068654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt064548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0368123
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0378814
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0104560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt090860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065179
IRS990ScheduleA/Total509Grp/TotalAmt0378814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0104560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt090860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt069654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065179
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0378814
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; St. Judes $10,000.00; Immanuel Lutheran Church Spirit Within $2,100.00; Girl Scout Troop 70032; Gas vouchers for cancer patients $3,000.00 Total $16,180.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Insurance;3909|Supplies;7309|Registration and Dues;226|Maintenance on building;11435|Depreciation;10000^Total;32879^
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/ProfileEmailAddressChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Sarah Walter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President/Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05735173693
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-03
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/ReturnTs02024-03-03T20:16:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sarah
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Walter
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$394,427
Liabilities
$0
Net assets
$394,427
Revenue
$104,560
Expenses
$60,093
Net income
$44,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$1.05$0.60$0.44
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