Panhandle Independent Living Services

990EZ • Fiscal year 2013 • EIN 47-0790182

Oct 01, 2012 to Sep 30, 2013 • Filed on Dec 05, 2013

Organization Profile N/A

1455 11th St69341

Siviq Scores

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

0.04x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

2.9%

Higher net margin than 50% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

3.5%

Faster asset growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-6.3%

Faster revenue growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets69th percentile

Assets

$40,222

Up $1,362 (+3.5%) from 2012

Net Assets

$38,662

Up $3,067 (+8.6%) from 2012

Liabilities

Down

$1,560

Down $1,705 (-52%) from 2012

Revenue And Expenses

Liabilities / Revenue66th percentile Net Margin50th percentile

Revenue

Down

$106,619

Down $7,209 (-6.3%) from 2012

Expenses

Down

$103,552

Down $2,926 (-2.7%) from 2012

Net Income

Down

$3,067

Down $4,283 (-58%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

Highlighted filing

2013

Assets$40,222

Liabilities$1,560

Net Assets$38,662

Open 2013 Filing

Operations Trend

Revenue Growth37th percentile

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

Highlighted filing

2013

Revenue$106,619

Expenses$103,552

Net Income$3,067

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2012 to Sep 30, 2013
Signed: Dec 5, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

Services to disabled persons

Filing and Contact Details

Filer

EIN: 47-0790182

Raw XML Appendix217 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/AddressChange	0	X
IRS990EZ/CashSavingsAndInvestments/BOY	0	38338
IRS990EZ/CashSavingsAndInvestments/EOY	0	40222
IRS990EZ/ContributionsGiftsGrantsEtc	0	106534
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	3067
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GrossReceipts	0	106619
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/InvestmentIncome	0	85
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	35595
IRS990EZ/NetAssetsOrFundBalancesBOY	0	35595
IRS990EZ/NetAssetsOrFundBalances/EOY	0	38662
IRS990EZ/NetAssetsOrFundBalancesEOY	0	38662
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	11043
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	17500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	ELDEN PLETTNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	ANN ECKERBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	JENNIE HULLINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	SHELLY ROWLEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	GLENDA LONGMORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	JEAN LASHLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	DEBORAH GARDNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	SHANA DEAVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Executive Dir.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	Director
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	522
IRS990EZ/OtherExpensesTotal	0	21608
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	SERVICES TO DISABLED PERSONS
IRS990EZ/PrintingPublicationsPostage	0	1880
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDED SERVICES, INFORMATION AND REFERRALS TO APPROXIMATELY 2400 CLIENTS DURING FISCAL YEAR.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	103552
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	105371
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	69021
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	3265
IRS990EZ/SumOfTotalLiabilities/EOY	0	1560
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1455 11TH ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	GERING
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	693412805
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	ELDEN PLETTNER EXECUTIVE DIR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3086357901
IRS990EZ/TotalAssets/BOY	0	38860
IRS990EZ/TotalAssets/EOY	0	40222
IRS990EZ/TotalExpenses	0	103552
IRS990EZ/TotalProgramServiceExpenses	0	103552
IRS990EZ/TotalRevenue	0	106619
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmountsSubstContributorsTotal	0	0
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	106533
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	113828
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	108053
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	114870
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	112162
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	555446
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	85
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	85
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	220
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	376
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	685
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	1451
IRS990ScheduleA/NetUBI/Total	0	0
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years	0	94
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years	0	874
IRS990ScheduleA/OtherIncome170/Total	0	968
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.99570
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.99160
IRS990ScheduleA/PublicSupportTotal170	0	555446
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	106533
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	113828
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	108053
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	114870
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	112162
IRS990ScheduleA/Total170/Total	0	555446
IRS990ScheduleA/TotalSupport	0	557865
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	Accounts Payable and Accrued Expenses - Beginning $3265 Accounts Payable and Accrued Expenses - Ending $1560
IRS990ScheduleO/GeneralExplanation/Explanation	1	Machinery and Equipment - Beginning $522 Machinery and Equipment - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation	2	Miscellaneous Expense $71
IRS990ScheduleO/GeneralExplanation/Explanation	3	Equipment Rent $267
IRS990ScheduleO/GeneralExplanation/Explanation	4	Bank Service Charges $268
IRS990ScheduleO/GeneralExplanation/Explanation	5	Referb medical Equip $441
IRS990ScheduleO/GeneralExplanation/Explanation	6	Resources $544
IRS990ScheduleO/GeneralExplanation/Explanation	7	Dues & Subscriptions $806
IRS990ScheduleO/GeneralExplanation/Explanation	8	Repairs & Maintenance $834
IRS990ScheduleO/GeneralExplanation/Explanation	9	Cleaning Service $890
IRS990ScheduleO/GeneralExplanation/Explanation	10	COMMUNICATIONS $1622
IRS990ScheduleO/GeneralExplanation/Explanation	11	Utilities $1925
IRS990ScheduleO/GeneralExplanation/Explanation	12	Professional Fees $3164
IRS990ScheduleO/GeneralExplanation/Explanation	13	Insurance $3875
IRS990ScheduleO/GeneralExplanation/Explanation	14	Depreciation $522
IRS990ScheduleO/GeneralExplanation/Explanation	15	Conferences, Conventions, and Meetings $414
IRS990ScheduleO/GeneralExplanation/Explanation	16	Travel $732
IRS990ScheduleO/GeneralExplanation/Explanation	17	Office Expenses $2459
IRS990ScheduleO/GeneralExplanation/Explanation	18	Advertising and Promotion $2774
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	11	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	12	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	13	Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier	14	Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier	15	Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier	16	Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier	17	Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier	18	Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	11	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	12	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	13	Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference	14	Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference	15	Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference	16	Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference	17	Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	18	Other Expenses.1001
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	470790182
ReturnHeader/Filer/Name/BusinessNameLine1	0	PANHANDLE INDEPENDENT LIVING SERVICES
ReturnHeader/Filer/NameControl	0	PANH
ReturnHeader/Filer/Phone	0	3086357901
ReturnHeader/Filer/USAddress/AddressLine1	0	1455 11TH ST
ReturnHeader/Filer/USAddress/City	0	GERING
ReturnHeader/Filer/USAddress/State	0	NE
ReturnHeader/Filer/USAddress/ZIPCode	0	69341
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-12-05
ReturnHeader/Officer/Name	0	ELDEN PLETTNER
ReturnHeader/Officer/Title	0	Executive Dir.
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Dana F Cole & Company LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO Box 2009
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Scottsbluff
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	693632009
ReturnHeader/Preparer/Name	0	KEVIN SYLVESTER
ReturnHeader/Preparer/Phone	0	3086324400
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-10-01
ReturnHeader/TaxPeriodEndDate	0	2013-09-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-12-05T14:21:36-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $40,222
Liabilities: $1,560
Net assets: $38,662
Revenue: $106,619
Expenses: $103,552
Net income: $3,067

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2017Detailed filing. Detailed filing data is available for this year.	$0.00		$0.00	$0.90	$1.14	$0.25
2016Detailed filing. Detailed filing data is available for this year.	$0.25	$0.00	$0.25	$0.84	$1.02	$0.17
2015Detailed filing. Detailed filing data is available for this year.	$0.42	$0.00	$0.42	$1.01	$1.01	$0.00
2014Detailed filing. Detailed filing data is available for this year.	$0.43	$0.01	$0.41	$1.02	$0.99	$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.40	$0.02	$0.39	$1.07	$1.04	$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.39	$0.03	$0.36	$1.14	$1.06	$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.34	$0.06	$0.28	$1.08	$1.10	$0.02