Civic Intelligence

Prairie Independent Living Resource Center Inc

990 • Fiscal year 2015 • EIN 48-1202540

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 05, 2016

Organization ProfilePILR.ORG

View Organization Page

17 South MainHutchinson, KS 67501-5421

(620) 663-3989

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.65x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

27th percentile

-5.3%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

56th percentile

$74,977

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

68th percentile

6.8%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

8.2%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$587,279

Up $37,448 (+6.8%) from 2014

Net Assets

Down

$206,875

Down $81,199 (-28%) from 2014

Liabilities

Up

$380,404

Up $118,647 (+45%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin27th percentile

Revenue

Up

$2,785,285

Up $211,334 (+8.2%) from 2014

Expenses

Up

$2,933,154

Up $245,909 (+9.2%) from 2014

Net Income

Down

-$147,869

Down $34,575 (-31%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$1.0M$500K$0-$500KAssets 2010: $591,961Liabilities 2010: $175,959Net Assets 2010: $416,0022010Assets 2011: $693,336Liabilities 2011: $204,755Net Assets 2011: $488,5812011Assets 2012: $630,748Liabilities 2012: $410,885Net Assets 2012: $219,8632012Assets 2013: $705,944Liabilities 2013: $364,576Net Assets 2013: $341,3682013Assets 2014: $549,831Liabilities 2014: $261,757Net Assets 2014: $288,0742014Assets 2015: $587,279Liabilities 2015: $380,404Net Assets 2015: $206,8752015Assets 2016: $379,603Liabilities 2016: $257,161Net Assets 2016: $122,4422016Assets 2017: $283,959Liabilities 2017: $242,474Net Assets 2017: $41,4852017Assets 2018: $237,488Liabilities 2018: $229,068Net Assets 2018: $8,4202018Assets 2019: $187,520Liabilities 2019: $239,372Net Assets 2019: -$51,8522019Assets 2020: $153,475Liabilities 2020: $329,623Net Assets 2020: -$176,1482020Assets 2021: $206,435Liabilities 2021: $168,710Net Assets 2021: $37,7252021Assets 2022: $159,115Liabilities 2022: $185,726Net Assets 2022: -$26,6112022Assets 2024: $321,768Liabilities 2024: $308,108Net Assets 2024: $13,6602024

Highlighted filing

2015

Assets$587,279
Liabilities$380,404
Net Assets$206,875
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,450,9822010Expenses 2011: $2,945,5632011Expenses 2012: $3,519,3092012Expenses 2013: $3,022,9382013Revenue 2014: $2,573,951Expenses 2014: $2,687,245Net Income 2014: -$113,2942014Revenue 2015: $2,785,285Expenses 2015: $2,933,154Net Income 2015: -$147,8692015Revenue 2016: $1,198,112Expenses 2016: $1,282,567Net Income 2016: -$84,4552016Revenue 2017: $962,865Expenses 2017: $1,043,822Net Income 2017: -$80,9572017Revenue 2018: $975,443Expenses 2018: $1,008,508Net Income 2018: -$33,0652018Revenue 2019: $928,703Expenses 2019: $988,975Net Income 2019: -$60,2722019Revenue 2020: $745,674Expenses 2020: $869,970Net Income 2020: -$124,2962020Revenue 2021: $1,036,285Expenses 2021: $822,412Net Income 2021: $213,8732021Revenue 2022: $706,669Expenses 2022: $771,005Net Income 2022: -$64,3362022Revenue 2024: $868,186Expenses 2024: $801,666Net Income 2024: $66,5202024

Highlighted filing

2015

Revenue$2,785,285
Expenses$2,933,154
Net Income-$147,869
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 5, 2016
Return Version
2014v6.0
Gross Receipts
$2,785,285
Mission and Program Overview

Mission

The purpose of prairie independent living resource center (pilr) is to achieve the full inclusion and acceptance of people with disabilities through education and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$131,685$221,172▲ $89,487
Cash and Non-Interest-Bearing Accounts$259,926$211,139▼ $48,787
Savings and Temporary Cash Investments$95,051$72,040▼ $23,011
Land, Buildings, and Equipment, Net$16,274$20,086▲ $3,812
Prepaid Expenses and Deferred Charges$46,895$16,109▼ $30,786
Total Assets$549,831$587,279▲ $37,448
Other Assets Total$0$46,733▲ $46,733
Liabilities
Other Liabilities$71,152$204,404▲ $133,252
Accounts Payable and Accrued Expenses$190,605$176,000▼ $14,605
Total Liabilities$261,757$380,404▲ $118,647
Net Assets / Fund Balance
Unrestricted Net Assets$193,023$206,875▲ $13,852
Temporarily Rstr Net Assets$95,051$0▼ $95,051
Total Net Assets Fund Balance$288,074$206,875▼ $81,199
Total Liabilities and Net Assets / Fund Balance$549,831$587,279▲ $37,448

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,086$66,267$86,353
Other Assets Org$46,733--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine OwensExecutive DirectorFT$63,886$11,091$74,977

Board Members and Trustees

NameTitle
Dave MullinsPresident
Stephanie GuthrieVice President
Carlota PondsBoard Member
David SiegBoard Member
Frances GarciaBoard Member
Nathalie SchlatterBoard Member
Carrellen LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,693,957
Program Service Revenue
$69,293
Investment Income
$778
Other Revenue
$21,257
All Other Contributions
$9,077
Change in Net Assets
$-147,869

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,785,285
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,785,285
Total Revenue per Form 990
$2,785,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,514,620
Other Expenses$418,534
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,001,694$127,880-$2,129,574
Payroll Taxes$182,697$20,300-$202,997
Other Employee Benefits$106,347$11,816-$118,163
Current Officers, Directors, Trustees, and Key Employees$9,583$54,303-$63,886
Travel$51,404$5,712-$57,116
Occupancy$41,375$4,597-$45,972
Office Expenses$21,376$2,375-$23,751
Fees for Services Accounting$20,551$2,283-$22,834
Insurance$11,661$1,296-$12,957
Fees for Services Legal$8,808$979-$9,787
Other Expenses$7,474$830-$8,304
Depreciation Depletion$4,399$489-$4,888
All Other Expenses$3,194$354-$3,548
Conferences and Meetings$2,568$285-$2,853
Advertising$2,145$238-$2,383
Total Functional Expenses$2,698,453$234,701$0$2,933,154

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,933,154
Total Expenses per Audited Statements$2,933,154
Total Expenses per Form 990$2,933,154
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Client Obligation Payable$143,856
Payroll Liabilities$35,548
Dues to Kdsrs$25,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 11

“The governing body has the authority to act on behalf of the organization.”

Form 990, Part VI, Section B, Line 11

“The for 990 is reviewed by the organization prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board is annually requested to complete conflict of interest forms.”

Form 990, Part VI, Section C, Line 19

“The governing documents are available at the corporate office upon request”

Filing and Contact Details

Filer

Filer Name
Prairie Independent Living Resource Center Inc
EIN
48-1202540
Phone
6206633989
Address
17 SOUTH MAIN, HUTCHINSON, KS 67501-5421

Signing Officer

Name
Christine Owens
Title
Executive Director
Phone
6206633989
Signed
2016-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Owens
Formed
1998
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
7
Employees
337
Volunteers
205

Preparer

Firm
Adams Brown Beran and Ball Chtd
Address
PO DRAWER J, GREAT BEND, KS 67530
Preparer
Vickie Dreiling
Phone
6207922428
Supplemental Narrative

Additional Explanations

Form 990 Part I Line 18

“Prairie independent living resource center inc 17 south main hutchinson, ks 67501 employer identificaiton number: 48-1202540 for the year ending 9/30/2015 prairie independent living resource center inc is making the de minimis safe harbor election under section 1.263(a)-a(f).”

Form 990, Part XII, Line 2C

“The organization's board of directors are responsible for the selection of the audit firm and the oversight of the audit.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes on related income under section 501(a) of the internal revenue code (irc) of 1986, as amended, as an organization described in irc section 501(c)(3). Further, the organization has been classified as an organization that is not a private foundation under irc section 509(a) and, as such, contributions to the organization qualify for deduction as charitable contributions. However, income generated from activities unrelated to the organization's exempt purpose is subject to tax under irc section 511. The organization did not have any material unrelated business income for the years ended september 30, 2015 and 2014. Accounting standards prescribe a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. There was no affect on the financial statements as a result of adopting these standards as the organization believes it does not have any material uncertain tax positions reflected in its financial statements. Tax years that remain subject to examination in the organization's major jurisdictions are for the years ended september 30, 2015, 2014 and 2013.”

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IRS990/OtherLiabilitiesGrp/EOYAmt0204404
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021257
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021257
IRS990/OtherRevenueTotalAmt021257
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0127880
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02001694
IRS990/OtherSalariesAndWagesGrp/TotalAmt02129574
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020300
IRS990/PayrollTaxesGrp/ProgramServicesAmt0182697
IRS990/PayrollTaxesGrp/TotalAmt0202997
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046895
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016109
IRS990/PrincipalOfficerNm0CHRISTINE OWENS
IRS990/PriorPeriodAdjustmentsAmt066670
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONSUMER OBLIGATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt069293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt069293
IRS990/ProgSrvcAccomActy2Grp/Desc0PILR ANSWERS QUESTIONS, ON A VARIETY OF ISSUES, FROM PEOPLE WITH DISABILITIES, FAMILY MEMBERS, SERVICE PROVIDERS, AS WELL AS THE GENERAL PUBLIC. IN DEPTH INFORMATION CAN BE PROVIDED ON SERVICES AND OPTIONS AVAILABLE TO ASSIST PEOPLE WITH DISABILITIES TO LIVE INDEPENDENTLY, SUCH AS ACCESSIBLE HOUSING, TRANSPORTATION, EMPLOYMENT OPPORTUNITIES, PERSONAL ASSISTANTS SERVICES, ASSISTIVE TECHNOLOGY, AND A WIDE VARIETY OF ADDITIONAL TOPICS. IN ADDITION, PILR STAFF ARE AVAILABLE TO PROVIDE REFERRALS TO OTHER ORGANIZATIONS, WHICH MIGHT ALSO BE OF ASSISTANCE.
IRS990/ProgSrvcAccomActy3Grp/Desc0PILR ASSISTS JOB SEEKERS WITH DISABILITIES TO ACHIEVE THEIR VOCATIONAL GOALS. THIS IS A COOPERATIVE EFFORT BETWEEN THE JOB SEEKER, HIS/HER VOCATIONAL REHABILITATION COUNSELOR, AND PILR'S EMPLOYMENT SPECIALIST. THESE SERVICES CAN INCLUDE TEACHING INTERVIEWING SKILLS, WRITING RESUMES, JOB SEARCH, JOB DEVELOPMENT, OBTAINING, ENTERING, AND MAINTAINING COMPETITIVE EMPLOYMENT. OTHER EMPLOYMENT SERVICES CAN INCLUDE INTENSIVE SUPPORT SERVICES, COMMUNITY BASED WORK ASSESSMENTS, AND COMPUTER TRAINING.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02501021
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01558
IRS990/PYOtherExpensesAmt0200727
IRS990/PYOtherRevenueAmt04611
IRS990/PYProgramServiceRevenueAmt066761
IRS990/PYRevenuesLessExpensesAmt0-113294
IRS990/PYSalariesCompEmpBnftPaidAmt02486518
IRS990/PYTotalExpensesAmt02687245
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02573951
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-147869
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt090550
IRS990/SavingsAndTempCashInvstGrp/BOYAmt095051
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02784507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02501021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03054764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03231565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011571857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0778
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0778
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt011571857
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02784507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02501021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03054764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03231565
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011571857
IRS990ScheduleA/TotalSupportAmt011572635
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt020086
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066267
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086353
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02933154
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt046733
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNEMPLOYMENT SAVINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035548
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2143856
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUES TO KDSRS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CLIENT OBLIGATION PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02785285
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (IRC) OF 1986, AS AMENDED, AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3). FURTHER, THE ORGANIZATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER IRC SECTION 509(A) AND, AS SUCH, CONTRIBUTIONS TO THE ORGANIZATION QUALIFY FOR DEDUCTION AS CHARITABLE CONTRIBUTIONS. HOWEVER, INCOME GENERATED FROM ACTIVITIES UNRELATED TO THE ORGANIZATION'S EXEMPT PURPOSE IS SUBJECT TO TAX UNDER IRC SECTION 511. THE ORGANIZATION DID NOT HAVE ANY MATERIAL UNRELATED BUSINESS INCOME FOR THE YEARS ENDED SEPTEMBER 30, 2015 AND 2014. ACCOUNTING STANDARDS PRESCRIBE A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THERE WAS NO AFFECT ON THE FINANCIAL STATEMENTS AS A RESULT OF ADOPTING THESE STANDARDS AS THE ORGANIZATION BELIEVES IT DOES NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS REFLECTED IN ITS FINANCIAL STATEMENTS. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION IN THE ORGANIZATION'S MAJOR JURISDICTIONS ARE FOR THE YEARS ENDED SEPTEMBER 30, 2015, 2014 AND 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020086
IRS990ScheduleD/TotalBookValueOtherAssetsAmt046733
IRS990ScheduleD/TotalExpensesPerForm990Amt02933154
IRS990ScheduleD/TotalLiabilityAmt0204404
IRS990ScheduleD/TotalRevenuePerForm990Amt02785285
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02785285
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02933154
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRAIRIE INDEPENDENT LIVING RESOURCE CENTER INC 17 SOUTH MAIN HUTCHINSON, KS 67501 EMPLOYER IDENTIFICAITON NUMBER: 48-1202540 FOR THE YEAR ENDING 9/30/2015 PRAIRIE INDEPENDENT LIVING RESOURCE CENTER INC IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER SECTION 1.263(A)-A(F).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY HAS THE AUTHORITY TO ACT ON BEHALF OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOR 990 IS REVIEWED BY THE ORGANIZATION PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD IS ANNUALLY REQUESTED TO COMPLETE CONFLICT OF INTEREST FORMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS ARE AVAILABLE AT THE CORPORATE OFFICE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S BOARD OF DIRECTORS ARE RESPONSIBLE FOR THE SELECTION OF THE AUDIT FIRM AND THE OVERSIGHT OF THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART I LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt095051
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0549831
IRS990/TotalAssetsEOYAmt0587279
IRS990/TotalAssetsGrp/BOYAmt0549831
IRS990/TotalAssetsGrp/EOYAmt0587279
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02693957
IRS990/TotalEmployeeCnt0337
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0234701
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02698453
IRS990/TotalFunctionalExpensesGrp/TotalAmt02933154
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0261757
IRS990/TotalLiabilitiesEOYAmt0380404
IRS990/TotalLiabilitiesGrp/BOYAmt0261757
IRS990/TotalLiabilitiesGrp/EOYAmt0380404
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0288074
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0206875
IRS990/TotalOtherCompensationAmt011091
IRS990/TotalProgramServiceExpensesAmt02698453
IRS990/TotalProgramServiceRevenueAmt069293
IRS990/TotalReportableCompFromOrgAmt063886
IRS990/TotalRevenueGrp/ExclusionAmt0778
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt090550
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02785285
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0205
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0549831
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0587279
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05712
IRS990/TravelGrp/ProgramServicesAmt051404
IRS990/TravelGrp/TotalAmt057116
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0193023
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0206875
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt017 SOUTH MAIN
IRS990/USAddress/CityNm0HUTCHINSON
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd0675015421
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTP://PILR.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE OWENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$587,279
Liabilities
$380,404
Net assets
$206,875
Revenue
$2,785,285
Expenses
$2,933,154
Net income
-$147,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.31$0.01$0.87$0.80$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.19$0.03$0.71$0.77$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.17$0.04$1.04$0.82$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.33$0.18$0.75$0.87$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.24$0.05$0.93$0.99$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.23$0.01$0.98$1.01$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.24$0.04$0.96$1.04$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.26$0.12$1.20$1.28$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.38$0.21$2.79$2.93$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.26$0.29$2.57$2.69$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.36$0.34$3.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.41$0.22$3.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.20$0.49$2.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.18$0.42$2.45