Civic Intelligence

Perry County Day Service Center

990 • Fiscal year 2017 • EIN 71-0435789

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 28, 2017

Organization Profile
PO Box 686Perryville, AR 72126

(501) 889-5755

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

62nd percentile

9.1%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

86th percentile

$29,562

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

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

Asset Growth

61st percentile

9.3%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Flat

$199,228

Flat from 2017

Net Assets

Flat

$196,970

Flat from 2017

Liabilities

Flat

$2,258

Flat from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin62nd percentile

Revenue

Flat

$184,504

Flat from 2017

Expenses

Flat

$167,752

Flat from 2017

Net Income

Flat

$16,752

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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 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

2017

Assets$199,228
Liabilities$2,258
Net Assets$196,970
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this 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 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

2017

Revenue$184,504
Expenses$167,752
Net Income$16,752
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 28, 2017
Return Version
2016v3.0
Gross Receipts
$184,504
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
Savings and Temporary Cash Investments$76,200$124,278▲ $48,078
Land, Buildings, and Equipment, Net$64,008$58,338▼ $5,670
Cash and Non-Interest-Bearing Accounts$41,999$16,612▼ $25,387
Total Assets$182,207$199,228▲ $17,021
Liabilities
Accounts Payable and Accrued Expenses$1,989$2,258▲ $269
Total Liabilities$1,989$2,258▲ $269
Net Assets / Fund Balance
Unrestricted Net Assets$180,218$196,970▲ $16,752
Total Net Assets Fund Balance$180,218$196,970▲ $16,752
Total Liabilities and Net Assets / Fund Balance$182,207$199,228▲ $17,021

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$49,035$54,201$103,236
Equipment$9,303$90,652$99,955
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
April MunnExec DirectorFT$29,562$29,562

Board Members and Trustees

NameTitle
Jan MoorePresident
Gloria RutherfordV President
Carolyn MccallisterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$400
Program Service Revenue
$171,632
Investment Income
$105
Other Revenue
$12,367
All Other Contributions
$400
Change in Net Assets
$16,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,941
Salaries, Compensation, and Employee Benefits$75,811
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,101--$39,101
Current Officers, Directors, Trustees, and Key Employees-$29,562-$29,562
Occupancy$3,638$13,345-$16,983
Insurance-$11,668-$11,668
Payroll Taxes$4,826$2,322-$7,148
Depreciation Depletion$1,666$4,004-$5,670
Other Expenses$4,773$815-$5,588
Fees for Services Accounting-$4,690-$4,690
Office Expenses$2,112$1,608-$3,720
Conferences and Meetings$848--$848
Advertising-$567-$567
Total Functional Expenses$99,171$68,581$0$167,752
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 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
Address
PO BOX 686, PERRYVILLE, AR 72126

Signing Officer

Name
April Munn
Title
Exec Director
Phone
5018895755
Signed
2017-07-28
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
7

Preparer

Firm
Harwood Ott & Fisher Pa
Address
PO BOX 440 - 610 S FOURCHE AVE, PERRYVILLE, AR 72126
Preparer
Connie Fisher CPA
Phone
5018895116
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/Filer/BusinessNameControlTxt0PERR
ReturnHeader/Filer/EIN0710435789
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 686
ReturnHeader/Filer/USAddress/CityNm0PERRYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072126
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C06A51CE947804CD24D8429CFDDB0F49CBF474EA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C06A51CE947804CD24D8429CFDDB0F49CBF474EA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07120052017212c4ci2iy
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-07-31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.90.43.214
ReturnHeader/FilingSecurityInformation/IPDt02017-07-31
ReturnHeader/FilingSecurityInformation/IPTm010:59:22
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/ReturnTs02017-07-31T10:58:28-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$199,228
Liabilities
$2,258
Net assets
$196,970
Revenue
$184,504
Expenses
$167,752
Net income
$16,752
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
2017Detailed filing. Detailed filing data is available for this year.$1.99$0.02$1.97$1.85$1.68$0.17
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