Civic Intelligence

Perry County Day Service Center

EIN 71-0435789 • 501(c)3 • Perryville, AR

Profile

Day treatment center for developmentally disabled adults providing independent living skills training for the purpose of enhancing their daily lives and learning opportunities.

PO Box 686Perryville, AR 72126
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

24th percentile

-18%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

23rd percentile

-33%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

81st percentile

38%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$52,015

Down $25,794 (-33%) from 2024

Liabilities

Down

$970

Down $262 (-21%) from 2024

Net Assets

Down

$51,045

Down $25,532 (-33%) from 2024

Operations
Liabilities / Revenue67th percentileNet Margin24th percentile

Revenue

Up

$142,290

Up $39,427 (+38%) from 2024

Expenses

Up

$167,822

Up $47,909 (+40%) from 2024

Net Income

Down

-$25,532

Down $8,482 (-50%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2012: $146,234Liabilities 2012: $1,621Net Assets 2012: $144,6132012Assets 2013: $150,587Liabilities 2013: $1,906Net Assets 2013: $148,6812013Assets 2014: $167,312Liabilities 2014: $1,804Net Assets 2014: $165,5082014Assets 2015: $170,089Liabilities 2015: $1,669Net Assets 2015: $168,4202015Assets 2016: $182,207Liabilities 2016: $1,989Net Assets 2016: $180,2182016Assets 2017: $199,228Liabilities 2017: $2,258Net Assets 2017: $196,9702017Assets 2018: $169,129Liabilities 2018: $2,277Net Assets 2018: $166,8522018Assets 2019: $143,042Liabilities 2019: $2,127Net Assets 2019: $140,9152019Assets 2020: $116,291Liabilities 2020: $21,841Net Assets 2020: $94,4502020Assets 2021: $109,466Liabilities 2021: $25,304Net Assets 2021: $84,1622021Assets 2022: $87,370Liabilities 2022: $1,334Net Assets 2022: $86,0362022Assets 2023: $95,019Liabilities 2023: $1,392Net Assets 2023: $93,6272023Assets 2024: $77,809Liabilities 2024: $1,232Net Assets 2024: $76,5772024Assets 2025: $52,015Liabilities 2025: $970Net Assets 2025: $51,0452025

Highlighted filing

2025

Assets$52,015
Liabilities$970
Net Assets$51,045
Open 2025 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KExpenses 2012: $172,0692012Expenses 2013: $173,1772013Revenue 2014: $167,210Expenses 2014: $150,383Net Income 2014: $16,8272014Revenue 2015: $153,829Expenses 2015: $152,514Net Income 2015: $1,3152015Revenue 2016: $165,603Expenses 2016: $153,805Net Income 2016: $11,7982016Revenue 2017: $184,504Expenses 2017: $167,752Net Income 2017: $16,7522017Revenue 2018: $152,345Expenses 2018: $182,463Net Income 2018: -$30,1182018Revenue 2019: $154,948Expenses 2019: $180,885Net Income 2019: -$25,9372019Revenue 2020: $135,782Expenses 2020: $182,247Net Income 2020: -$46,4652020Revenue 2021: $162,034Expenses 2021: $172,322Net Income 2021: -$10,2882021Revenue 2022: $148,438Expenses 2022: $146,564Net Income 2022: $1,8742022Revenue 2023: $151,039Expenses 2023: $143,448Net Income 2023: $7,5912023Revenue 2024: $102,863Expenses 2024: $119,913Net Income 2024: -$17,0502024Revenue 2025: $142,290Expenses 2025: $167,822Net Income 2025: -$25,5322025

Highlighted filing

2025

Revenue$142,290
Expenses$167,822
Net Income-$25,532
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$52,015
Liabilities
$970
Net assets
$51,045
Revenue
$142,290
Expenses
$167,822
Net income
-$25,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.01$0.51$1.42$1.68$0.26
2024Summary only. Only limited summary data is available for this year.$0.78$0.01$0.77$1.03$1.20$0.17
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.01$0.94$1.51$1.43$0.08
2022Summary only. Only limited summary data is available for this year.$0.87$0.01$0.86$1.48$1.47$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.25$0.84$1.62$1.72$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.22$0.94$1.36$1.82$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.02$1.41$1.55$1.81$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.02$1.67$1.52$1.82$0.30
2017Summary only. Only limited summary data is available for this year.$1.99$0.02$1.97$1.85$1.68$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.02$1.80$1.66$1.54$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.02$1.68$1.54$1.53$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.02$1.66$1.67$1.50$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.02$1.49$1.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.02$1.45$1.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 4, 2025
Return Version
2024v5.2
Gross Receipts
$142,290
Mission and Program Overview

Mission

Day treatment center for developmentally disabled adults providing independent living skills training for the purpose of enhancing their daily lives and learning opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$33,624$29,274▼ $4,350
Savings and Temporary Cash Investments$38,940$22,001▼ $16,939
Cash and Non-Interest-Bearing Accounts$5,245$740▼ $4,505
Total Assets$77,809$52,015▼ $25,794
Liabilities
Accounts Payable and Accrued Expenses$1,232$970▼ $262
Total Liabilities$1,232$970▼ $262
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$76,577$51,045▼ $25,532
Total Net Assets Fund Balance$76,577$51,045▼ $25,532
Total Liabilities and Net Assets / Fund Balance$77,809$52,015▼ $25,794

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,387$74,849$103,236
Equipment$887$99,913$100,800
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jan MoorePresident
Michele RuffVice President
Erike LaneExec Director
Revenue and Support

Revenue Composition

Contributions and Grants
$4,333
Program Service Revenue
$136,303
Investment Income
$1,654
Other Revenue
$0
All Other Contributions
$4,333
Change in Net Assets
$-25,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,397
Salaries, Compensation, and Employee Benefits$71,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,710--$35,710
Current Officers, Directors, Trustees, and Key Employees-$30,000-$30,000
Occupancy$3,032$21,440-$24,472
Insurance-$16,157-$16,157
Office Expenses$150$8,804-$8,954
Payroll Taxes$3,347$2,368-$5,715
Fees for Services Accounting-$5,713-$5,713
Depreciation Depletion$1,769$2,581-$4,350
Other Expenses$1,339$2,923-$4,262
Conferences and Meetings$663--$663
Advertising$198--$198
Total Functional Expenses$77,836$89,986$0$167,822
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“No formal review was conducted”

Governing documents etc available to public Part VI line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Perry County Day Service Center
EIN
71-0435789
In Care Of
% ERIKE LANE
Phone
5018895755
Address
PO BOX 686, PERRYVILLE, AR 72126

Signing Officer

Name
Erike Lane
Title
Exec Director
Phone
5018895755
Signed
2025-08-04
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
6

Preparer

Firm
Harwood Ott & Fisher Pa
Address
PO BOX 440 - 610 S FOURCHE AVE, PERRYVILLE, AR 72126
Preparer
Connie Fisher CPA
Phone
5018895116
Raw XML Appendix319 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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/IRPDocumentCnt02
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IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089986
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt077836
IRS990/TotalFunctionalExpensesGrp/TotalAmt0167822
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01232
IRS990/TotalLiabilitiesEOYAmt0970
IRS990/TotalLiabilitiesGrp/BOYAmt01232
IRS990/TotalLiabilitiesGrp/EOYAmt0970
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt076577
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt051045
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt077836
IRS990/TotalProgramServiceRevenueAmt0136303
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0137957
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0142290
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt077809
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt052015
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIKE LANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05018895755
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PERRY COUNTY DAY SERVICE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0PERR
ReturnHeader/Filer/EIN0710435789
ReturnHeader/Filer/InCareOfNm0% ERIKE LANE
ReturnHeader/Filer/PhoneNum05018895755
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 686
ReturnHeader/Filer/USAddress/CityNm0PERRYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072126
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710785872
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARWOOD OTT & FISHER PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 440 - 610 S FOURCHE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PERRYVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072126
ReturnHeader/PreparerPersonGrp/PhoneNum05018895116
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CONNIE FISHER CPA
ReturnHeader/ReturnTs02025-08-04T17:22:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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