Civic Intelligence

Progressive Alternative Living Inc.

990 • Fiscal year 2019 • EIN 43-1544550

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 23, 2020

Organization Profile
410 West BroadwayHigginsville, MO 64037

(660) 584-3087

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

46th percentile

1.6%

Higher net margin than 46% 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

53rd percentile

3.8%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

53rd percentile

2.6%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$263,844

Up $9,760 (+3.8%) from 2018

Net Assets

Up

$247,814

Up $7,128 (+3.0%) from 2018

Liabilities

Up

$16,030

Up $2,632 (+20%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin46th percentile

Revenue

Up

$444,939

Up $11,443 (+2.6%) from 2018

Expenses

Up

$437,811

Up $26,589 (+6.5%) from 2018

Net Income

Down

$7,128

Down $15,146 (-68%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $100,237Liabilities 2010: $65,896Net Assets 2010: $34,3412010Assets 2011: $107,488Liabilities 2011: $67,786Net Assets 2011: $39,7022011Assets 2012: $129,339Liabilities 2012: $71,121Net Assets 2012: $58,2182012Assets 2013: $119,098Liabilities 2013: $55,311Net Assets 2013: $63,7872013Assets 2014: $122,853Liabilities 2014: $53,523Net Assets 2014: $69,3302014Assets 2015: $206,340Liabilities 2015: $32,558Net Assets 2015: $173,7822015Assets 2016: $226,428Liabilities 2016: $32,930Net Assets 2016: $193,4982016Assets 2017: $254,031Liabilities 2017: $35,619Net Assets 2017: $218,4122017Assets 2018: $254,084Liabilities 2018: $13,398Net Assets 2018: $240,6862018Assets 2019: $263,844Liabilities 2019: $16,030Net Assets 2019: $247,8142019Assets 2020: $285,587Liabilities 2020: $15,540Net Assets 2020: $270,0472020Assets 2021: $301,224Liabilities 2021: $14,476Net Assets 2021: $286,7482021Assets 2022: $365,164Liabilities 2022: $12,268Net Assets 2022: $352,8962022Assets 2023: $513,484Liabilities 2023: $12,243Net Assets 2023: $501,2412023Assets 2024: $670,067Liabilities 2024: $1,364Net Assets 2024: $668,7032024

Highlighted filing

2019

Assets$263,844
Liabilities$16,030
Net Assets$247,814
Open 2019 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $426,156Expenses 2010: $467,347Net Income 2010: -$41,1912010Revenue 2011: $407,307Expenses 2011: $401,946Net Income 2011: $5,3612011Revenue 2012: $449,538Expenses 2012: $431,022Net Income 2012: $18,5162012Revenue 2013: $444,509Expenses 2013: $438,940Net Income 2013: $5,5692013Revenue 2014: $487,336Expenses 2014: $481,793Net Income 2014: $5,5432014Revenue 2015: $496,717Expenses 2015: $392,265Net Income 2015: $104,4522015Revenue 2016: $438,283Expenses 2016: $418,567Net Income 2016: $19,7162016Revenue 2017: $414,793Expenses 2017: $389,879Net Income 2017: $24,9142017Revenue 2018: $433,496Expenses 2018: $411,222Net Income 2018: $22,2742018Revenue 2019: $444,939Expenses 2019: $437,811Net Income 2019: $7,1282019Revenue 2020: $492,850Expenses 2020: $470,617Net Income 2020: $22,2332020Revenue 2021: $500,570Expenses 2021: $483,869Net Income 2021: $16,7012021Revenue 2022: $643,841Expenses 2022: $577,693Net Income 2022: $66,1482022Revenue 2023: $750,441Expenses 2023: $602,096Net Income 2023: $148,3452023Revenue 2024: $774,656Expenses 2024: $607,194Net Income 2024: $167,4622024

Highlighted filing

2019

Revenue$444,939
Expenses$437,811
Net Income$7,128
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 23, 2020
Return Version
2019v5.0
Gross Receipts
$444,939
Mission and Program Overview

Mission

It is the purpose of progressive alternative living, inc. To provide residential housing and other related services in a home-like environment in lafayette county for persons with developmental difficulties. Persons with developmental difficulties include individuals who have severe chronic disability as determined by individual client needs and by needs assessment. The needs assessment must reflect the person's need for a combination and sequence of special, interdisciplinary or generic care, habilitation or other services. These services may be of extended or life-long duration and are individually planned and coordinated. The services will strive to maximize and maintain each individual person's level of independent functioning in the home and community. The person must be eligible for the services provided by the division of mental retardation and developmental disabilities of the missouri department of mental health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$108,330$116,977▲ $8,647
Land, Buildings, and Equipment, Net$83,864$89,903▲ $6,039
Cash and Non-Interest-Bearing Accounts$61,890$56,964▼ $4,926
Total Assets$254,084$263,844▲ $9,760
Liabilities
Accounts Payable and Accrued Expenses$13,398$16,030▲ $2,632
Total Liabilities$13,398$16,030▲ $2,632
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$240,686$247,814▲ $7,128
Total Net Assets Fund Balance$240,686$247,814▲ $7,128
Total Liabilities and Net Assets / Fund Balance$254,084$263,844▲ $9,760

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$61,858-$61,858
Other Land Buildings$28,045-$28,045
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Larry E FischerDirector
Jim WamplerDirector/pre
Charlotte NeherDirector/sec
Derk WamplerDirector/v.p
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$437,160
Investment Income
$1,685
Other Revenue
$6,094
Change in Net Assets
$7,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$340,407
Other Expenses$97,404
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$274,968--$274,968
Occupancy$51,270--$51,270
Other Employee Benefits$44,553--$44,553
Payroll Taxes$20,886--$20,886
Fees for Services Other$17,172--$17,172
Insurance$13,474--$13,474
Travel$8,879--$8,879
Fees for Services Accounting$4,585--$4,585
Office Expenses$1,999--$1,999
Interest$25--$25
Total Functional Expenses$437,811$0$0$437,811
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Page 6, Part VI, Line 2

“Jim wampler derk wampler father/son relationship”

Form 990, Page 6, Part VI, Line 9

“Jim wampler 9737 highway t higginsville, mo 64037 derk wampler 1203 main street higginsville, mo 64037 charlotte neher 18963 highway ff higginsville, mo 64037 larry e. Fischer 703 w. 30th street higginsville, mo 64037”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Progressive Alternative Living Inc
EIN
43-1544550
Address
410 WEST BROADWAY, HIGGINSVILLE, MO 64037
Doing Business As
Progressive Alternative Living Inc

Signing Officer

Name
Jim Wampler
Title
Director/president
Signed
2020-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Wampler
Formed
1989
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
4
Employees
16

Preparer

Firm
L & M Tax & Accounting
Address
PO BOX 8, HIGGINSVILLE, MO 64037
Preparer
Mary a Frerking
Phone
6605843087
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“It is the purpose of progressive alternative living, inc. To provide residential housing and other related services in a home-like environment in lafayette county for persons with developmental difficulties. Persons with developmental difficulties include individuals who have severe chronic disability as determined by individual client needs and by needs assessment. The needs assessment must reflect the person's need for a combination and sequence of special, interdisciplinary or generic care, habilitation or other services. These services may be of extended or life-long duration and are individually planned and coordinated. The services will strive to maximize and maintain each individual person's level of independent functioning in the home and community. The person must be eligible for the services provided by the division of mental retardation and developmental disabilities of the missouri department of mental health.”

Form 990, Page 2, Part III, Line 4D

“See schedule o - organization's mission”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IT IS THE PURPOSE OF PROGRESSIVE ALTERNATIVE LIVING, INC. TO PROVIDE RESIDENTIAL HOUSING AND OTHER RELATED SERVICES IN A HOME-LIKE ENVIRONMENT IN LAFAYETTE COUNTY FOR PERSONS WITH DEVELOPMENTAL DIFFICULTIES. PERSONS WITH DEVELOPMENTAL DIFFICULTIES INCLUDE INDIVIDUALS WHO HAVE SEVERE CHRONIC DISABILITY AS DETERMINED BY INDIVIDUAL CLIENT NEEDS AND BY NEEDS ASSESSMENT. THE NEEDS ASSESSMENT MUST REFLECT THE PERSON'S NEED FOR A COMBINATION AND SEQUENCE OF SPECIAL, INTERDISCIPLINARY OR GENERIC CARE, HABILITATION OR OTHER SERVICES. THESE SERVICES MAY BE OF EXTENDED OR LIFE-LONG DURATION AND ARE INDIVIDUALLY PLANNED AND COORDINATED. THE SERVICES WILL STRIVE TO MAXIMIZE AND MAINTAIN EACH INDIVIDUAL PERSON'S LEVEL OF INDEPENDENT FUNCTIONING IN THE HOME AND COMMUNITY. THE PERSON MUST BE ELIGIBLE FOR THE SERVICES PROVIDED BY THE DIVISION OF MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES OF THE MISSOURI DEPARTMENT OF MENTAL HEALTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE SCHEDULE O - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JIM WAMPLER DERK WAMPLER FATHER/SON RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3JIM WAMPLER 9737 HIGHWAY T HIGGINSVILLE, MO 64037 DERK WAMPLER 1203 MAIN STREET HIGGINSVILLE, MO 64037 CHARLOTTE NEHER 18963 HIGHWAY FF HIGGINSVILLE, MO 64037 LARRY E. FISCHER 703 W. 30TH STREET HIGGINSVILLE, MO 64037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0254084
IRS990/TotalAssetsEOYAmt0263844
IRS990/TotalAssetsGrp/BOYAmt0254084
IRS990/TotalAssetsGrp/EOYAmt0263844
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0437811
IRS990/TotalFunctionalExpensesGrp/TotalAmt0437811
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013398
IRS990/TotalLiabilitiesEOYAmt016030
IRS990/TotalLiabilitiesGrp/BOYAmt013398
IRS990/TotalLiabilitiesGrp/EOYAmt016030
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0240686
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0247814
IRS990/TotalOtherProgSrvcExpenseAmt0437811
IRS990/TotalProgramServiceExpensesAmt0437811
IRS990/TotalProgramServiceRevenueAmt0437160
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0444939
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0444939
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0254084
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0263844
IRS990/TravelGrp/ProgramServicesAmt08879
IRS990/TravelGrp/TotalAmt08879
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09737 HIGHWAY T
IRS990/USAddress/CityNm0HIGGINSVILLE
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064037
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM WAMPLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROGRESSIVE ALTERNATIVE LIVING INC
ReturnHeader/Filer/BusinessNameControlTxt0PROG
ReturnHeader/Filer/EIN0431544550
ReturnHeader/Filer/USAddress/AddressLine1Txt0410 WEST BROADWAY
ReturnHeader/Filer/USAddress/CityNm0HIGGINSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064037
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04A0B7A554587E1786BBF4D01153D6E5B3857FD7E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04A0B7A554587E1786BBF4D01153D6E5B3857FD7E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.145.157.228
ReturnHeader/FilingSecurityInformation/IPDt02020-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:00:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431947860
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L & M TAX & ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 8
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HIGGINSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064037
ReturnHeader/PreparerPersonGrp/PhoneNum06605843087
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY A FRERKING
ReturnHeader/ReturnTs02020-05-08T13:00:54-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$263,844
Liabilities
$16,030
Net assets
$247,814
Revenue
$444,939
Expenses
$437,811
Net income
$7,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.70$0.01$6.69$7.75$6.07$1.67
2023Summary only. Only limited summary data is available for this year.$5.13$0.12$5.01$7.50$6.02$1.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.12$3.53$6.44$5.78$0.66
2021Summary only. Only limited summary data is available for this year.$3.01$0.14$2.87$5.01$4.84$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.16$2.70$4.93$4.71$0.22
2019Detailed filing. Detailed filing data is available for this year.$2.64$0.16$2.48$4.45$4.38$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.13$2.41$4.33$4.11$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.36$2.18$4.15$3.90$0.25
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.33$1.93$4.38$4.19$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.06$0.33$1.74$4.97$3.92$1.04
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.54$0.69$4.87$4.82$0.06
2013Summary only. Only limited summary data is available for this year.$1.19$0.55$0.64$4.45$4.39$0.06
2012Summary only. Only limited summary data is available for this year.$1.29$0.71$0.58$4.50$4.31$0.19
2011Summary only. Only limited summary data is available for this year.$1.07$0.68$0.40$4.07$4.02$0.05
2010Summary only. Only limited summary data is available for this year.$1.00$0.66$0.34$4.26$4.67$0.41