Civic Intelligence

Plumb Place Inc.

990 • Fiscal year 2014 • EIN 48-0559092

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 05, 2015

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

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.02x

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

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

Net Margin

53rd percentile

4.2%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

49th percentile

1.2%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$482,700

Up $5,786 (+1.2%) from 2013

Net Assets

Up

$478,893

Up $7,638 (+1.6%) from 2013

Liabilities

Down

$3,807

Down $1,852 (-33%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin53rd percentile

Revenue

Up

$183,047

Up $22,565 (+14%) from 2013

Expenses

Down

$175,409

Down $2,004 (-1.1%) from 2013

Net Income

Up

$7,638

Up $24,569 (+145%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2014

Assets$482,700
Liabilities$3,807
Net Assets$478,893
Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

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

2014

Revenue$183,047
Expenses$175,409
Net Income$7,638
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$192,562
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$7,998$10,631▲ $2,633
Savings and Temporary Cash Investments$5,461$8,614▲ $3,153
Total Assets$476,914$482,700▲ $5,786
Liabilities
Other Liabilities$4,095--
Accounts Payable and Accrued Expenses$1,564$3,807▲ $2,243
Total Liabilities$5,659$3,807▼ $1,852
Net Assets / Fund Balance
Permanently Rstr Net Assets$398,640$398,640→ $0
Unrestricted Net Assets$59,241$77,900▲ $18,659
Temporarily Rstr Net Assets$13,374$2,353▼ $11,021
Total Net Assets Fund Balance$471,255$478,893▲ $7,638
Total Liabilities and Net Assets / Fund Balance$476,914$482,700▲ $5,786

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$64,565$765$765
Buildings$348,890--
Land$50,000--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Martha ShookPresident
Brandon StinerBoard Member
Charles MareskaBoard Member
Cheryl ProtheroeBoard Member
Cyrilla PetracekBoard Member
Indy DambroBoard Member
Jessie MurphyBoard Member
Stephanie AndersonBoard Member
Lisa HarderSecretary
Vicky LyonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$171,695
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$11,351
All Other Contributions
$46,073
Change in Net Assets
$7,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,853
Salaries, Compensation, and Employee Benefits$84,556
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$37,363$10,120-$47,483
Occupancy$40,684--$40,684
Other Salaries and Wages$28,134--$28,134
Fees for Services Other$12,316$2,500-$14,816
Insurance$12,598$1,618-$14,216
Payroll Taxes$5,011$774-$5,785
Fees for Services Accounting-$3,420-$3,420
Other Employee Benefits$2,732$422-$3,154
Office Expenses-$1,788-$1,788
Conferences and Meetings-$1,449-$1,449
All Other Expenses$289$259-$548
Other Expenses$400$3,776-$400
Total Functional Expenses$149,283$26,126$0$175,409
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,831
Fundraising Direct Expenses$9,515
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
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

Filer Name
Plumb Place Inc
EIN
48-0559092
Phone
6203421613
Address
224 EAST SIXTH AVE, EMPORIA, KS 66801

Signing Officer

Name
Martha Shook
Title
President
Phone
6203421613
Signed
2015-11-05
Discuss with paid preparer
Yes

Organization Details

Formed
1950
Legal Domicile
Ks
Voting Board Members
10
Independent Board Members
10
Employees
3

Preparer

Firm
Lwk Associates LLC
Address
1420 C OF E DR STE 100, EMPORIA, KS 66801-2585
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/CurrentTaxYearAmt0171695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0151030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0123624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0141963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0132849
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0721161
IRS990ScheduleA/TotalSupportAmt0721622
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/TotalBookValueLandBuildingsAmt0463455
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/BOYAmt013374
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02353
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0476914
IRS990/TotalAssetsEOYAmt0482700
IRS990/TotalAssetsGrp/BOYAmt0476914
IRS990/TotalAssetsGrp/EOYAmt0482700
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0171695
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026126
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149283
IRS990/TotalFunctionalExpensesGrp/TotalAmt0175409
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05659
IRS990/TotalLiabilitiesEOYAmt03807
IRS990/TotalLiabilitiesGrp/BOYAmt05659
IRS990/TotalLiabilitiesGrp/EOYAmt03807
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0471255
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0478893
IRS990/TotalProgramServiceExpensesAmt0149283
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07035
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0183047
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0476914
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0482700
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt059241
IRS990/UnrestrictedNetAssetsGrp/EOYAmt077900
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTHA SHOOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06203421613
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLUMB PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0PLUM
ReturnHeader/Filer/EIN0480559092
ReturnHeader/Filer/PhoneNum06203421613
ReturnHeader/Filer/USAddress/AddressLine1Txt0224 EAST SIXTH AVE
ReturnHeader/Filer/USAddress/CityNm0EMPORIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263705203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LWK ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01420 C OF E DR STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EMPORIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0668012585
ReturnHeader/PreparerPersonGrp/PhoneNum06203437930
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CINDY A KLUMPE
ReturnHeader/ReturnTs02015-11-12T11:00:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$482,700
Liabilities
$3,807
Net assets
$478,893
Revenue
$183,047
Expenses
$175,409
Net income
$7,638
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