Civic Intelligence

Panhandle Independent Living Services

990EZ • Fiscal year 2014 • EIN 47-0790182

Oct 01, 2013 to Sep 30, 2014 • Filed on Dec 23, 2014

Organization ProfileN/A
1455 11th St69341

(308) 635-7901

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.01x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

88th percentile

$35,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 34.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

57th percentile

6.4%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

-4.2%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$42,810

Up $2,588 (+6.4%) from 2013

Net Assets

Up

$41,474

Up $2,812 (+7.3%) from 2013

Liabilities

Down

$1,336

Down $224 (-14%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin49th percentile

Revenue

Down

$102,121

Down $4,498 (-4.2%) from 2013

Expenses

Down

$99,309

Down $4,243 (-4.1%) from 2013

Net Income

Down

$2,812

Down $255 (-8.3%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$60K$40K$20K$0Assets 2011: $34,403Liabilities 2011: $6,158Net Assets 2011: $28,2452011Assets 2012: $38,860Liabilities 2012: $3,265Net Assets 2012: $35,5952012Assets 2013: $40,222Liabilities 2013: $1,560Net Assets 2013: $38,6622013Assets 2014: $42,810Liabilities 2014: $1,336Net Assets 2014: $41,4742014Assets 2015: $42,149Liabilities 2015: $313Net Assets 2015: $41,8362015Assets 2016: $24,937Liabilities 2016: $168Net Assets 2016: $24,7692016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2014

Assets$42,810
Liabilities$1,336
Net Assets$41,474
Open 2014 Filing

Operations Trend

Revenue Growth40th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $108,273Expenses 2011: $110,203Net Income 2011: -$1,9302011Revenue 2012: $113,828Expenses 2012: $106,478Net Income 2012: $7,3502012Revenue 2013: $106,619Expenses 2013: $103,552Net Income 2013: $3,0672013Revenue 2014: $102,121Expenses 2014: $99,309Net Income 2014: $2,8122014Revenue 2015: $101,449Expenses 2015: $101,087Net Income 2015: $3622015Revenue 2016: $84,492Expenses 2016: $101,559Net Income 2016: -$17,0672016Revenue 2017: $89,723Expenses 2017: $114,492Net Income 2017: -$24,7692017

Highlighted filing

2014

Revenue$102,121
Expenses$99,309
Net Income$2,812
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Dec 23, 2014
Return Version
2013v3.1
Gross Receipts
$102,121
Mission and Program Overview

Mission

Services to disabled persons

Program Services

DescriptionGrantsExpenses
PROVIDED SERVICES, INFORMATION AND REFERRALS TO APPROXIMATELY 2400 CLIENTS DURING FISCAL YEAR.$99,309$99,513
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELDEN PLETTNERExecutive DirectorFT$35,000-$35,000
ROSEMARY ENLOWEVice President-$0--
MICHELLE HOEHNDirector-$0--
JEAN LASHLEYPresident-$0--
GLENDA LONGMORETreasurer-$0--
JENNIFER DIODENEDirector-$0--
Filing and Contact Details

Filer

EIN
47-0790182
Phone
3086357901

Signing Officer

Name
Elden Plettner
Title
Executive Director
Signed
2014-12-23
Discuss with paid preparer
Yes

Preparer

Preparer
Kevin Sylvester
Phone
3086324400
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $4741”

Other Expenses.1002

“Office Expenses $2226”

Other Expenses.1005

“Travel $2829”

Other Expenses.1012

“Insurance $3488”

Other Expenses.1

“Referb medical Equip $2964”

Other Expenses.2

“Professional Fees $2408”

Other Expenses.3

“Cleaning Service $600”

Other Expenses.4

“Dues & Subscriptions $473”

Other Expenses.6

“TRAINING/PROF DEV $123”

Other Expenses.7

“Bank Service Charges $107”

Other Expenses.8

“Miscellaneous Expense $74”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1560 Accounts Payable and Accrued Expenses - Ending $1336”

Raw XML Appendix174 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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IRS990EZ/BooksInCareOfDetail/PersonNm0ELDEN PLETTNER EXECUTIVE DIR
IRS990EZ/BooksInCareOfDetail/PhoneNum03086357901
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101455 11TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0GERING
IRS990EZ/BooksInCareOfDetail/USAddress/State0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0693412805
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040222
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042810
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0102028
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02812
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040222
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042810
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0102121
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt093
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038662
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041474
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038662
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041474
IRS990EZ/OccupancyRentUtltsAndMaintAmt012519
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt540.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt535000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROSEMARY ENLOWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE HOEHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEAN LASHLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GLENDA LONGMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER DIODENE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ELDEN PLETTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020033
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVICES TO DISABLED PERSONS
IRS990EZ/PrintingPublicationsPostageAmt0285
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SERVICES, INFORMATION AND REFERRALS TO APPROXIMATELY 2400 CLIENTS DURING FISCAL YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt099309
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt099513
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt066472
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01560
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01336
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt099309
IRS990EZ/TotalProgramServiceExpensesAmt099309
IRS990EZ/TotalRevenueAmt0102121
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0102028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0106533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0113828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0108053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0114870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0545312
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0376
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0859
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt094
IRS990ScheduleA/OtherIncome170Grp/TotalAmt094
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.99570
IRS990ScheduleA/PublicSupportTotal170Amt0545312
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0102028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0106533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0113828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0108053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0114870
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0545312
IRS990ScheduleA/TotalSupportAmt0546265
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $4741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Referb medical Equip $2964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Professional Fees $2408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Cleaning Service $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues & Subscriptions $473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAINING/PROF DEV $123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Service Charges $107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous Expense $74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $1560 Accounts Payable and Accrued Expenses - Ending $1336
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELDEN PLETTNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10PANHANDLE INDEPENDENT LIVING SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0PANH
ReturnHeader/Filer/EIN0470790182
ReturnHeader/Filer/PhoneNum03086357901
ReturnHeader/Filer/USAddress/AddressLine101455 11TH ST
ReturnHeader/Filer/USAddress/City0GERING
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode069341
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Dana F Cole & Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 2009
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Scottsbluff
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0693632009
ReturnHeader/PreparerPersonGrp/PhoneNum03086324400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN SYLVESTER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-12-23T10:27:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,810
Liabilities
$1,336
Net assets
$41,474
Revenue
$102,121
Expenses
$99,309
Net income
$2,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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