Civic Intelligence

Panhandle Independent Living Services

990EZ • Fiscal year 2015 • EIN 47-0790182

Oct 01, 2014 to Sep 30, 2015 • Filed on Nov 11, 2015

Organization ProfileN/A
1455 11th StGering, NE 69341

(308) 635-7901

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

42nd percentile

0.4%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$32,346

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 31.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

42nd percentile

-1.5%

Faster asset growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

-0.7%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$42,149

Down $661 (-1.5%) from 2014

Net Assets

Up

$41,836

Up $362 (+0.9%) from 2014

Liabilities

Down

$313

Down $1,023 (-77%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin42nd percentile

Revenue

Down

$101,449

Down $672 (-0.7%) from 2014

Expenses

Up

$101,087

Up $1,778 (+1.8%) from 2014

Net Income

Down

$362

Down $2,450 (-87%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2015

Assets$42,149
Liabilities$313
Net Assets$41,836
Open 2015 Filing

Operations Trend

Revenue Growth47th 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

2015

Revenue$101,449
Expenses$101,087
Net Income$362
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$101,449
Mission and Program Overview

Mission

Services to disabled persons

Program Services

DescriptionGrantsExpenses
PROVIDED SERVICES, INFORMATION AND REFERRALS TO APPROXIMATELY 2400 CLIENTS DURING FISCAL YEAR.$101,087-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELDEN PLETTNERPast Exec DirectorFT$32,346-$32,346
ROSEMARY ENLOWEPresident-$0--
JANET WISSWELLDirector-$0--
JEAN LASHLEYMember-$0--
GLENDA LONGMORESec/Treas-$0--
JENNIFER DIODENE - VRBASVice President-$0--
FRANCES J WILKINSONExecutive DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Panhandle Independent Living Services
EIN
47-0790182
Phone
3086357901
Address
1455 11TH ST, GERING, NE 69341

Signing Officer

Name
Frances J Wilkinson
Title
Executive Director
Signed
2015-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Dana F Cole & Company LLP
Address
PO Box 2009, Scottsbluff, NE 69363-2009
Preparer
Kevin Sylvester
Phone
3086324400
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $3613”

Other Expenses.1002

“Office Expenses $2655”

Other Expenses.1005

“Travel $565”

Other Expenses.1012

“Insurance $3483”

Other Expenses.1

“Referb medical Equip $5454”

Other Expenses.2

“Professional Fees $4865”

Other Expenses.3

“TRAINING/PROF DEV $2532”

Other Expenses.4

“Cleaning Service $693”

Other Expenses.6

“Dues & Subscriptions $248”

Other Expenses.7

“Miscellaneous Expense $6”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1336 Accounts Payable and Accrued Expenses - Ending $313”

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/PhoneNum03086357901
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GERING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0693412805
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042810
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0101362
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0362
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042810
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041474
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041836
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt640.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt632346
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROSEMARY ENLOWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANET WISSWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEAN LASHLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GLENDA LONGMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER DIODENE - VRBAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FRANCES J WILKINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ELDEN PLETTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PAST EXEC DIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024114
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVICES TO DISABLED PERSONS
IRS990EZ/PrintingPublicationsPostageAmt0342
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SERVICES, INFORMATION AND REFERRALS TO APPROXIMATELY 2400 CLIENTS DURING FISCAL YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0101087
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt064167
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01336
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0313
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101087
IRS990EZ/TotalProgramServiceExpensesAmt0101087
IRS990EZ/TotalRevenueAmt0101449
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0101362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0102028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0106533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0113828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0108053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0531804
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0220
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0570
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt0531804
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0101362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0102028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0106533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0113828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0108053
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0531804
IRS990ScheduleA/TotalSupportAmt0532374
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Referb medical Equip $5454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Professional Fees $4865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAINING/PROF DEV $2532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Cleaning Service $693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues & Subscriptions $248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous Expense $6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $1336 Accounts Payable and Accrued Expenses - Ending $313
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/FormAndLineReferenceDesc10Total Liabilities.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCES J WILKINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PANHANDLE INDEPENDENT LIVING SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0PANH
ReturnHeader/Filer/EIN0470790182
ReturnHeader/Filer/PhoneNum03086357901
ReturnHeader/Filer/USAddress/AddressLine1Txt01455 11TH ST
ReturnHeader/Filer/USAddress/CityNm0GERING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd069341
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dana F Cole & Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2009
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scottsbluff
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0693632009
ReturnHeader/PreparerPersonGrp/PhoneNum03086324400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN SYLVESTER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-11T10:17:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,149
Liabilities
$313
Net assets
$41,836
Revenue
$101,449
Expenses
$101,087
Net income
$362
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