Civic Intelligence

Plumb Place Inc.

990 • Fiscal year 2013 • EIN 48-0559092

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 29, 2014

Organization ProfileN/A
224 East Sixth AveEmporia, KS 66801

(620) 342-1613

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

40th percentile

-2.7%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$476,914

Down $13,206 (-2.7%) from 2012

Net Assets

Down

$471,255

Down $16,931 (-3.5%) from 2012

Liabilities

Up

$5,659

Up $3,725 (+193%) from 2012

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin23rd percentile

Revenue

$160,482

No earlier filing loaded for comparison.

Expenses

Up

$177,413

Up $5,736 (+3.3%) from 2012

Net Income

-$16,931

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$600K$400K$200K$0Assets 2010: $513,738Liabilities 2010: $0Net Assets 2010: $513,7382010Assets 2011: $529,031Liabilities 2011: $0Net Assets 2011: $529,0312011Assets 2012: $490,120Liabilities 2012: $1,934Net Assets 2012: $488,1862012Assets 2013: $476,914Liabilities 2013: $5,659Net Assets 2013: $471,2552013Assets 2014: $482,700Liabilities 2014: $3,807Net Assets 2014: $478,8932014Assets 2015: $470,056Liabilities 2015: $2,937Net Assets 2015: $467,1192015Assets 2016: $477,682Liabilities 2016: $5,269Net Assets 2016: $472,4132016Assets 2017: $524,661Liabilities 2017: $49,390Net Assets 2017: $475,2712017Assets 2018: $470,317Liabilities 2018: $3,501Net Assets 2018: $466,8162018Assets 2019: $474,147Liabilities 2019: $1,007Net Assets 2019: $473,1402019Assets 2020: $464,619Liabilities 2020: $2,139Net Assets 2020: $462,4802020Assets 2021: $475,601Liabilities 2021: $0Net Assets 2021: $475,6012021Assets 2022: $196,943Liabilities 2022: $0Net Assets 2022: $196,9432022Assets 2023: $178,798Liabilities 2023: $943Net Assets 2023: $177,8552023Assets 2024: $485,269Liabilities 2024: $727Net Assets 2024: $484,5422024

Highlighted filing

2013

Assets$476,914
Liabilities$5,659
Net Assets$471,255
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KExpenses 2010: $163,2932010Expenses 2011: $160,6362011Expenses 2012: $171,6772012Revenue 2013: $160,482Expenses 2013: $177,413Net Income 2013: -$16,9312013Revenue 2014: $183,047Expenses 2014: $175,409Net Income 2014: $7,6382014Revenue 2015: $157,886Expenses 2015: $169,660Net Income 2015: -$11,7742015Revenue 2016: $175,105Expenses 2016: $169,811Net Income 2016: $5,2942016Revenue 2017: $176,515Expenses 2017: $173,657Net Income 2017: $2,8582017Revenue 2018: $185,404Expenses 2018: $193,859Net Income 2018: -$8,4552018Revenue 2019: $148,102Expenses 2019: $141,778Net Income 2019: $6,3242019Revenue 2020: $109,230Expenses 2020: $119,890Net Income 2020: -$10,6602020Revenue 2021: $28,900Expenses 2021: $15,779Net Income 2021: $13,1212021Revenue 2022: -$237,069Expenses 2022: $41,589Net Income 2022: -$278,6582022Revenue 2023: $25,000Expenses 2023: $44,085Net Income 2023: -$19,0852023Revenue 2024: $344,543Expenses 2024: $98,029Net Income 2024: $246,5142024

Highlighted filing

2013

Revenue$160,482
Expenses$177,413
Net Income-$16,931
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 29, 2014
Return Version
2013v3.1
Gross Receipts
$166,665
Mission and Program Overview

Mission

To assist women in need by providing safe, affordable housing and opportunities for success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$463,455$463,455→ $0
Cash and Non-Interest-Bearing Accounts$3,535$7,998▲ $4,463
Savings and Temporary Cash Investments$23,130$5,461▼ $17,669
Total Assets$490,120$476,914▼ $13,206
Liabilities
Other Liabilities-$4,095-
Accounts Payable and Accrued Expenses$1,934$1,564▼ $370
Total Liabilities$1,934$5,659▲ $3,725
Net Assets / Fund Balance
Permanently Rstr Net Assets$398,640$398,640→ $0
Unrestricted Net Assets$80,251$59,241▼ $21,010
Temporarily Rstr Net Assets$9,295$13,374▲ $4,079
Total Net Assets Fund Balance$488,186$471,255▼ $16,931
Total Liabilities and Net Assets / Fund Balance$490,120$476,914▼ $13,206

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$64,565$765$765
Buildings$348,890--
Land$50,000--
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Joe EndresPresident
Amy OchsBoard Member
Barb LyonsBoard Member
Cheryl ProtheroeBoard Member
Martha ShookBoard Member
Rick JimenezBoard Member
Ross PhillipsBoard Member
Sarah HenningSecretary
Vicky LyonTreasurer
Doug WhiteVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$151,030
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$9,443
All Other Contributions
$39,893
Change in Net Assets
$-16,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,844
Salaries, Compensation, and Employee Benefits$83,569
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$37,223$9,751-$46,974
Occupancy$33,456--$33,456
Other Salaries and Wages$28,094--$28,094
Fees for Services Other$9,837$7,349-$17,186
Fees for Services Management$13,718--$13,718
Insurance$9,154$1,912-$11,066
Payroll Taxes$4,904$838-$5,742
Other Employee Benefits$2,400$359-$2,759
Office Expenses-$2,114-$2,114
Fees for Services Accounting-$1,849-$1,849
Conferences and Meetings-$1,847-$1,847
Other Expenses$1,290$3,855-$1,290
All Other Expenses$382$322-$704
Total Functional Expenses$147,217$30,196$0$177,413
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,318
Fundraising Direct Expenses$6,183
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash in Excess Bank Balance$4,095
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 11B

“Copies of form 990 were distributed to board members for review prior to submitting the form to the internal revenue service.”

Form 990, Page 6, Part VI, Line 19

“All documents are available upon request from the organization.”

Filing and Contact Details

Filer

EIN
48-0559092
Phone
6203421613

Signing Officer

Name
Joe Endres
Title
President
Phone
6203421613
Signed
2014-10-29
Discuss with paid preparer
Yes

Organization Details

Formed
1950
Legal Domicile
Ks
Voting Board Members
9
Independent Board Members
9
Employees
3

Preparer

Preparer
Cindy a Klumpe
Phone
6203437930
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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0151030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0123624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0141963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0132849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0112039
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0661505
IRS990ScheduleA/TotalSupportAmt0662885
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0348890
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0348890
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt064565
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0765
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt064565
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0765
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04095
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CASH IN EXCESS BANK BALANCE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0463455
IRS990ScheduleD/TotalLiabilityAmt04095
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF FORM 990 WERE DISTRIBUTED TO BOARD MEMBERS FOR REVIEW PRIOR TO SUBMITTING THE FORM TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt09295
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt013374
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0490120
IRS990/TotalAssetsEOYAmt0476914
IRS990/TotalAssetsGrp/BOYAmt0490120
IRS990/TotalAssetsGrp/EOYAmt0476914
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0151030
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030196
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0147217
IRS990/TotalFunctionalExpensesGrp/TotalAmt0177413
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01934
IRS990/TotalLiabilitiesEOYAmt05659
IRS990/TotalLiabilitiesGrp/BOYAmt01934
IRS990/TotalLiabilitiesGrp/EOYAmt05659
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0488186
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0471255
IRS990/TotalProgramServiceExpensesAmt0147217
IRS990/TotalRevenueGrp/ExclusionAmt09
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06308
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0160482
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0490120
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0476914
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt080251
IRS990/UnrestrictedNetAssetsGrp/EOYAmt059241
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE ENDRES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06203421613
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10PLUMB PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0PLUM
ReturnHeader/Filer/EIN0480559092
ReturnHeader/Filer/PhoneNum06203421613
ReturnHeader/Filer/USAddress/AddressLine10224 EAST SIXTH AVE
ReturnHeader/Filer/USAddress/City0EMPORIA
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode066801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263705203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LWK ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101420 C OF E DR STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EMPORIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0668012585
ReturnHeader/PreparerPersonGrp/PhoneNum06203437930
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CINDY A KLUMPE
ReturnHeader/ReturnTs02014-11-07T12:56:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$476,914
Liabilities
$5,659
Net assets
$471,255
Revenue
$160,482
Expenses
$177,413
Net income
-$16,931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.85$0.01$4.85$3.45$0.98$2.47
2023Detailed filing. Detailed filing data is available for this year.$1.79$0.01$1.78$0.25$0.44$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$2.37$0.42$2.79
2021Detailed filing. Detailed filing data is available for this year.$4.76$0.00$4.76$0.29$0.16$0.13
2020Detailed filing. Detailed filing data is available for this year.$4.65$0.02$4.62$1.09$1.20$0.11
2019Detailed filing. Detailed filing data is available for this year.$4.74$0.01$4.73$1.48$1.42$0.06
2018Detailed filing. Detailed filing data is available for this year.$4.70$0.04$4.67$1.85$1.94$0.08
2017Detailed filing. Detailed filing data is available for this year.$5.25$0.49$4.75$1.77$1.74$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.78$0.05$4.72$1.75$1.70$0.05
2015Detailed filing. Detailed filing data is available for this year.$4.70$0.03$4.67$1.58$1.70$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.83$0.04$4.79$1.83$1.75$0.08
2013Detailed filing. Detailed filing data is available for this year.$4.77$0.06$4.71$1.60$1.77$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$0.02$4.88$1.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$0.00$5.29$1.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$0.00$5.14$1.63