Civic Intelligence

Plumb Place Inc.

990 • Fiscal year 2016 • EIN 48-0559092

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$2,236

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

50th percentile

1.6%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$477,682

Up $7,626 (+1.6%) from 2015

Net Assets

Up

$472,413

Up $5,294 (+1.1%) from 2015

Liabilities

Up

$5,269

Up $2,332 (+79%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin50th percentile

Revenue

Up

$175,105

Up $17,219 (+11%) from 2015

Expenses

Up

$169,811

Up $151 (+0.1%) from 2015

Net Income

Up

$5,294

Up $17,068 (+145%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2016

Assets$477,682
Liabilities$5,269
Net Assets$472,413
Open 2016 Filing

Operations Trend

Revenue Growth64th 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

2016

Revenue$175,105
Expenses$169,811
Net Income$5,294
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$188,203
Mission and Program Overview

Mission

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

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$3,581$10,779▲ $7,198
Savings and Temporary Cash Investments$3,020$3,198▲ $178
Accounts Receivable-$250-
Total Assets$470,056$477,682▲ $7,626
Liabilities
Other Liabilities$0$3,648▲ $3,648
Accounts Payable and Accrued Expenses$2,937$1,621▼ $1,316
Total Liabilities$2,937$5,269▲ $2,332
Net Assets / Fund Balance
Permanently Rstr Net Assets$398,640$398,640→ $0
Unrestricted Net Assets$67,062$73,773▲ $6,711
Temporarily Rstr Net Assets$1,417$0▼ $1,417
Total Net Assets Fund Balance$467,119$472,413▲ $5,294
Total Liabilities and Net Assets / Fund Balance$470,056$477,682▲ $7,626

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$64,565$765$765
Buildings$348,890--
Land$50,000--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleBaseTotal
Vicky LyonBoard Member$2,236$2,236

Board Members and Trustees

NameTitle
Brandon StinerPresident
Cyrilla PetracekBoard Member
Jessie MurphyBoard Member
Martha ShookBoard Member
Stephanie AndersonSecretary
Lisa HarderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$176,002
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$-903
All Other Contributions
$58,812
Change in Net Assets
$5,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$99,099
Other Expenses$70,712
Total Fundraising Expense$3,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,351$14,801$2,960$86,112
Occupancy$23,133$2,570-$25,703
Insurance$8,213$4,422-$12,635
Fees for Services Accounting-$7,719-$7,719
Payroll Taxes$5,229$1,303$226$6,758
Fees for Services Other$4,493$151-$4,644
Fees for Services Management-$4,000-$4,000
Other Employee Benefits$2,795$799$399$3,993
Office Expenses-$3,192-$3,192
Current Officers, Directors, Trustees, and Key Employees-$2,236-$2,236
Conferences and Meetings$590$590-$1,180
Travel-$917-$917
Other Expenses$2,415$264-$264
Total Functional Expenses$119,466$46,760$3,585$169,811
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,098
Fundraising Gross Income$6,731
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
Payroll Taxes Payable$3,648
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, Part VI, Section B, line 11B

“Form 990 is reviewed by the treasurer prior to filing the return with the internal revenue service”

Form 990, Part VI, Section C, line 18

“All documents are available upon request from the organization”

Form 990, Part VI, Section C, 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
Lisa Harder
Title
Treasurer
Phone
6203421613
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Harder
Formed
1950
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
0

Preparer

Firm
Wright CPA Group PA
Address
505 Commercial, Emporia, KS 66801
Preparer
Anthony Mercer CPA
Phone
6203427435
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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/TotalSupportAmt0764320
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/ScheduleBRequiredInd01
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/Amt03648
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0463455
IRS990ScheduleD/TotalLiabilityAmt03648
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE TREASURER PRIOR TO FILING THE RETURN WITH THE INTERNAL REVENUE SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01417
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0470056
IRS990/TotalAssetsEOYAmt0477682
IRS990/TotalAssetsGrp/BOYAmt0470056
IRS990/TotalAssetsGrp/EOYAmt0477682
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0176002
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03585
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046760
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0119466
IRS990/TotalFunctionalExpensesGrp/TotalAmt0169811
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02937
IRS990/TotalLiabilitiesEOYAmt05269
IRS990/TotalLiabilitiesGrp/BOYAmt02937
IRS990/TotalLiabilitiesGrp/EOYAmt05269
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0467119
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0472413
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0119466
IRS990/TotalReportableCompFromOrgAmt02236
IRS990/TotalRevenueGrp/ExclusionAmt0-4635
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03738
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0175105
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0470056
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0477682
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0917
IRS990/TravelGrp/TotalAmt0917
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt067062
IRS990/UnrestrictedNetAssetsGrp/EOYAmt073773
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0224 EAST 6TH AVE
IRS990/USAddress/CityNm0EMPORIA
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd066801
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA HARDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06203421613
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B01B7108EB37F7E60A5AAB37E4B4DE6F822D370D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B01B7108EB37F7E60A5AAB37E4B4DE6F822D370D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.204.204.114
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:46:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480941858
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wright CPA Group PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0505 Commercial
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Emporia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066801
ReturnHeader/PreparerPersonGrp/PhoneNum06203427435
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony Mercer CPA
ReturnHeader/ReturnTs02017-11-15T13:51:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$477,682
Liabilities
$5,269
Net assets
$472,413
Revenue
$175,105
Expenses
$169,811
Net income
$5,294
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