Civic Intelligence

Prairie Independent Living Resource Center Inc

990 • Fiscal year 2016 • EIN 48-1202540

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 07, 2017

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

85th percentile

0.68x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.21x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

26th percentile

-7.0%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

3rd percentile

-35%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-57%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$379,603

Down $207,676 (-35%) from 2015

Net Assets

Down

$122,442

Down $84,433 (-41%) from 2015

Liabilities

Down

$257,161

Down $123,243 (-32%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin26th percentile

Revenue

Down

$1,198,112

Down $1,587,173 (-57%) from 2015

Expenses

Down

$1,282,567

Down $1,650,587 (-56%) from 2015

Net Income

Up

-$84,455

Up $63,414 (+43%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2016

Assets$379,603
Liabilities$257,161
Net Assets$122,442
Open 2016 Filing

Operations Trend

Revenue Growth4th 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

2016

Revenue$1,198,112
Expenses$1,282,567
Net Income-$84,455
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 7, 2017
Return Version
2015v3.0
Gross Receipts
$1,198,112
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
Cash and Non-Interest-Bearing Accounts$211,139$121,341▼ $89,798
Accounts Receivable$221,172$120,558▼ $100,614
Savings and Temporary Cash Investments$72,040$72,074▲ $34
Land, Buildings, and Equipment, Net$20,086$14,644▼ $5,442
Prepaid Expenses and Deferred Charges$16,109$7,528▼ $8,581
Total Assets$587,279$379,603▼ $207,676
Other Assets Total$46,733$43,458▼ $3,275
Liabilities
Accounts Payable and Accrued Expenses$176,000$131,305▼ $44,695
Other Liabilities$204,404$125,856▼ $78,548
Total Liabilities$380,404$257,161▼ $123,243
Net Assets / Fund Balance
Unrestricted Net Assets$206,875$112,500▼ $94,375
Temporarily Rstr Net Assets-$9,942-
Total Net Assets Fund Balance$206,875$122,442▼ $84,433
Total Liabilities and Net Assets / Fund Balance$587,279$379,603▼ $207,676

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,644$71,710$86,354
Other Assets Org$43,458--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Carlota PondsPresident
Billy ThompsonMember
Bonnie LoydMember
Dave MullinsMember
David HerrenMember
Frances GraciaMember
Betty PinkstonTreasurer
Cammie RumbackVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,151,862
Program Service Revenue
$12,723
Investment Income
$1,004
Other Revenue
$32,523
All Other Contributions
$15,422
Change in Net Assets
$-84,455

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,198,112
Total Revenue per Audited Statements
$1,198,112
Total Revenue per Form 990
$1,198,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$985,862
Other Expenses$296,705
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$674,816$74,980-$749,796
Other Employee Benefits$83,580$9,287-$92,867
Payroll Taxes$70,379$7,820-$78,199
Current Officers, Directors, Trustees, and Key Employees$10,000$55,000-$65,000
Occupancy$56,766$6,307-$63,073
Travel$49,071$5,452-$54,523
Insurance$29,965$3,329-$33,294
Fees for Services Accounting$27,216$3,024-$30,240
Office Expenses$26,293$2,921-$29,214
Depreciation Depletion$5,444--$5,444
Advertising$2,470$274-$2,744
Other Expenses$2,126$236-$2,362
Total Functional Expenses$1,112,600$169,967$0$1,282,567

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,282,567
Total Expenses per Audited Statements$1,282,567
Total Expenses per Form 990$1,282,567
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Related Party-No$10,546
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$125,856
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
Yes
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

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

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Christine L Owens
Title
Executive Director
Signed
2017-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carlota Ponds
Formed
1998
Voting Board Members
8
Independent Board Members
8
Employees
228
Volunteers
136

Preparer

Firm
Daniel L Drake CPA Pa
Address
PO BOX 1245, HUTCHINSON, KS 67504-1245
Preparer
Daniel L Drake
Phone
6206624203
Supplemental Narrative

Additional Explanations

Form 990

“For the year ending 9/30/2016 prairie independent living resource center inc. Is making the de minimis safe harbor election under section 1.263(a)- a(f)”

Form 990, Page 2, Part III, Line 3

“The organization no longer participates in its largest revenue producing program, home community based services (hcbs)as of the beginning of the 2016 calendar year.”

Form 990, Page 12, 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.”

Raw XML Appendix387 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0176000
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0131305
IRS990/AccountsReceivableGrp/BOYAmt0221172
IRS990/AccountsReceivableGrp/EOYAmt0120558
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PURPOSE OF PRAIRIE INDEPENDENT LIVING RESOURCE CENTER (PILR) IS TO ACHIEVE THE FULL INCLUSION AND ACCEPTANCE OF PEOPLE WITH DISABILITIES THROUGH EDUCATION AND ADVOCACY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0274
IRS990/AdvertisingGrp/ProgramServicesAmt02470
IRS990/AdvertisingGrp/TotalAmt02744
IRS990/AllOtherContributionsAmt015422
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0CHRISTINE L OWENS
IRS990/BooksInCareOfDetail/PhoneNum06206633989
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt017 SOUTH MAIN
IRS990/BooksInCareOfDetail/USAddress/CityNm0HUTCHINSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd067501
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0211139
IRS990/CashNonInterestBearingGrp/EOYAmt0121341
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt055000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt010000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01151862
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01004
IRS990/CYOtherExpensesAmt0296705
IRS990/CYOtherRevenueAmt032523
IRS990/CYProgramServiceRevenueAmt012723
IRS990/CYRevenuesLessExpensesAmt0-84455
IRS990/CYSalariesCompEmpBnftPaidAmt0985862
IRS990/CYTotalExpensesAmt01282567
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01198112
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05444
IRS990/DepreciationDepletionGrp/TotalAmt05444
IRS990/Desc0PILR ASSISTS THOSE WITH DISABILITIES TO LIVE AND WORK INDEPENDENTLY BY ASSISTING PEOPLE WITH DISABILITIES TO MOVE OUT OF NURSING FACILITIES AND OTHER INSTITUTIONS INTO HIS OR HER OWN HOME. THEY ALSO ASSIST JOB SEEKERS WITH DISABILITIES TO ACHIEVE THEIR VOCATIONAL GOALS. THIS IS A COOPERATIVE EFFORT BETWEEN THE JOB SEEKER, HIS/HER VOCATIONAL REHAB COUNSELOR AND PILR'S EMPLOYMENT SPECIALIST. THESE SERVICES INCLUDE TEACHING INTERVIEWING SKILLS, RESUME WRITING AND JOB SEARCH SKILLS, AND OBTAINING, ENTERING AND MAINTAINING EMPLOYMENT. OTHER EMPLOYMENT SERVICES INCLUDE COMMUNITY BASED WORK ASSESSMENTS AND COMPUTER TRAINING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0228
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01112600
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03024
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt027216
IRS990/FeesForServicesAccountingGrp/TotalAmt030240
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVE MULLINS
IRS990/Form990PartVIISectionAGrp/PersonNm1FRANCES GRACIA
IRS990/Form990PartVIISectionAGrp/PersonNm2BILLY THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID HERREN
IRS990/Form990PartVIISectionAGrp/PersonNm4BONNIE LOYD
IRS990/Form990PartVIISectionAGrp/PersonNm5CARLOTA PONDS
IRS990/Form990PartVIISectionAGrp/PersonNm6CAMMIE RUMBACK
IRS990/Form990PartVIISectionAGrp/PersonNm7BETTY PINKSTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01136440
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01198112
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03329
IRS990/InsuranceGrp/ProgramServicesAmt029965
IRS990/InsuranceGrp/TotalAmt033294
IRS990/InvestmentIncomeGrp/ExclusionAmt01004
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01004
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt071710
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020086
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014644
IRS990/LandBldgEquipCostOrOtherBssAmt086354
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE OF PRAIRIE INDEPENDENT LIVING RESOURCE CENTER (PILR) IS TO ACHIEVE THE FULL INCLUSION AND ACCEPTANCE OF PEOPLE WITH DISABILITIES THROUGH EDUCATION AND ADVOCACY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0206875
IRS990/NetAssetsOrFundBalancesEOYAmt0122442
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06307
IRS990/OccupancyGrp/ProgramServicesAmt056766
IRS990/OccupancyGrp/TotalAmt063073
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02921
IRS990/OfficeExpensesGrp/ProgramServicesAmt026293
IRS990/OfficeExpensesGrp/TotalAmt029214
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt046733
IRS990/OtherAssetsTotalGrp/EOYAmt043458
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09287
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt083580
IRS990/OtherEmployeeBenefitsGrp/TotalAmt092867
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1BAD DEBT WRITE OFF
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01337
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1236
IRS990/OtherExpensesGrp/ProgramServicesAmt062439
IRS990/OtherExpensesGrp/ProgramServicesAmt112035
IRS990/OtherExpensesGrp/ProgramServicesAmt22126
IRS990/OtherExpensesGrp/TotalAmt062439
IRS990/OtherExpensesGrp/TotalAmt113372
IRS990/OtherExpensesGrp/TotalAmt22362
IRS990/OtherLiabilitiesGrp/BOYAmt0204404
IRS990/OtherLiabilitiesGrp/EOYAmt0125856
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt032523
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032523
IRS990/OtherRevenueTotalAmt032523
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074980
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0674816
IRS990/OtherSalariesAndWagesGrp/TotalAmt0749796
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07820
IRS990/PayrollTaxesGrp/ProgramServicesAmt070379
IRS990/PayrollTaxesGrp/TotalAmt078199
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016109
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07528
IRS990/PrincipalOfficerNm0CARLOTA PONDS
IRS990/PriorPeriodAdjustmentsAmt022
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT OBLIGATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012723
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02693957
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0778
IRS990/PYOtherExpensesAmt0418534
IRS990/PYOtherRevenueAmt021257
IRS990/PYProgramServiceRevenueAmt069293
IRS990/PYRevenuesLessExpensesAmt0-147869
IRS990/PYSalariesCompEmpBnftPaidAmt02514620
IRS990/PYTotalExpensesAmt02933154
IRS990/PYTotalRevenueAmt02785285
IRS990/ReconcilationRevenueExpnssAmt0-84455
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012723
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072040
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01151862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02784507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02501021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03054764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03231565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012723719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0778
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01782
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt045246
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt012723719
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01151862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02784507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02501021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03054764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03231565
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012723719
IRS990ScheduleA/TotalSupportAmt012725501
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01282567
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt043458
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNEMPLOYMENT SAVINGS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014644
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt071710
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt086354
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0125856
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt01198112
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014644
IRS990ScheduleD/TotalBookValueOtherAssetsAmt043458
IRS990ScheduleD/TotalExpensesPerForm990Amt01282567
IRS990ScheduleD/TotalLiabilityAmt0125856
IRS990ScheduleD/TotalRevenuePerForm990Amt01198112
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01198112
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01282567
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0QUALITY TECH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0RELATED PARTY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt010546
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0PILR CONTRACTED THROUGH A BIDDING PROCESS WITH QUALITY TECH (QTECH), WHICH IS A RELATED PARTY, FOR COMPUTER SERVICES DURING THE YEAR ENDED SEPTEMBER 30, 2016.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOR THE YEAR ENDING 9/30/2016 PRAIRIE INDEPENDENT LIVING RESOURCE CENTER INC. IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER SECTION 1.263(A)- A(F)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION NO LONGER PARTICIPATES IN ITS LARGEST REVENUE PRODUCING PROGRAM, HOME COMMUNITY BASED SERVICES (HCBS)AS OF THE BEGINNING OF THE 2016 CALENDAR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 12, PART XII, LINE 2C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt09942
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0587279
IRS990/TotalAssetsEOYAmt0379603
IRS990/TotalAssetsGrp/BOYAmt0587279
IRS990/TotalAssetsGrp/EOYAmt0379603
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01151862
IRS990/TotalEmployeeCnt0228
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0169967
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01112600
IRS990/TotalFunctionalExpensesGrp/TotalAmt01282567
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0380404
IRS990/TotalLiabilitiesEOYAmt0257161
IRS990/TotalLiabilitiesGrp/BOYAmt0380404
IRS990/TotalLiabilitiesGrp/EOYAmt0257161
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0206875
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0122442
IRS990/TotalProgramServiceExpensesAmt01112600
IRS990/TotalProgramServiceRevenueAmt012723
IRS990/TotalRevenueGrp/ExclusionAmt01004
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045246
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01198112
IRS990/TotalVolunteersCnt0136
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0587279
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0379603
IRS990/TravelGrp/ManagementAndGeneralAmt05452
IRS990/TravelGrp/ProgramServicesAmt049071
IRS990/TravelGrp/TotalAmt054523
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0206875
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0112500
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0333 S STREETER
IRS990/USAddress/CityNm0HESSTON
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd067062
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0PILR.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE L OWENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRAIRIE INDEPENDENT LIVING RESOURCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0PRAI
ReturnHeader/Filer/EIN0481202540
ReturnHeader/Filer/USAddress/AddressLine1Txt017 SOUTH MAIN
ReturnHeader/Filer/USAddress/CityNm0HUTCHINSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd0675015421
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0342003417
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANIEL L DRAKE CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1245
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUTCHINSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0675041245
ReturnHeader/PreparerPersonGrp/PhoneNum06206624203
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL L DRAKE
ReturnHeader/ReturnTs02017-02-08T18:11:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$379,603
Liabilities
$257,161
Net assets
$122,442
Revenue
$1,198,112
Expenses
$1,282,567
Net income
-$84,455
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