Civic Intelligence

Prairie Independent Living Resource Center Inc

990 • Fiscal year 2018 • EIN 48-1202540

Oct 01, 2017 to Sep 30, 2018 • Filed on May 14, 2018

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

93rd percentile

0.96x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.23x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

31st percentile

-3.4%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

1.3%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$237,488

Down $46,471 (-16%) from 2017

Net Assets

Down

$8,420

Down $33,065 (-80%) from 2017

Liabilities

Down

$229,068

Down $13,406 (-5.5%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin31st percentile

Revenue

Up

$975,443

Up $12,578 (+1.3%) from 2017

Expenses

Down

$1,008,508

Down $35,314 (-3.4%) from 2017

Net Income

Up

-$33,065

Up $47,892 (+59%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2018

Assets$237,488
Liabilities$229,068
Net Assets$8,420
Open 2018 Filing

Operations Trend

Revenue Growth44th 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

2018

Revenue$975,443
Expenses$1,008,508
Net Income-$33,065
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
May 14, 2018
Return Version
2017v2.3
Gross Receipts
$975,443
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$120,739$131,823▲ $11,084
Cash and Non-Interest-Bearing Accounts$37,905$54,671▲ $16,766
Savings and Temporary Cash Investments$72,107$46,803▼ $25,304
Prepaid Expenses and Deferred Charges$44,315--
Land, Buildings, and Equipment, Net$8,893$4,191▼ $4,702
Total Assets$283,959$237,488▼ $46,471
Liabilities
Accounts Payable and Accrued Expenses$128,618$115,212▼ $13,406
Other Liabilities$113,856$113,856→ $0
Total Liabilities$242,474$229,068▼ $13,406
Net Assets / Fund Balance
Temporarily Rstr Net Assets$8,617--
Unrestricted Net Assets$32,868$8,420▼ $24,448
Total Net Assets Fund Balance$41,485$8,420▼ $33,065
Total Liabilities and Net Assets / Fund Balance$283,959$237,488▼ $46,471

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,191$82,163$86,354
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Cammie RumbackPresident
Billy ThompsonMember
Bonnie LoydMember
Dave MullinsMember
Frances GraciaMember
Dave HederstedtTreasurer
Carlota PondsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$966,631
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$8,812
Change in Net Assets
$-33,065

Audited Revenue Reconciliation

Revenue per Audited Statements
$975,443
Total Revenue per Audited Statements
$975,443
Total Revenue per Form 990
$975,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$833,275
Other Expenses$175,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$579,921$64,436-$644,357
Other Employee Benefits$121,648$13,516-$135,164
Occupancy$59,477$6,609-$66,086
Payroll Taxes$48,379$5,375-$53,754
Travel$41,691$4,632-$46,323
Fees for Services Accounting$16,020$1,780-$17,800
Insurance$14,121$1,569-$15,690
Office Expenses$12,030$1,337-$13,367
Depreciation Depletion$4,702--$4,702
Advertising$883$98-$981
Other Expenses$102$11-$113
Total Functional Expenses$909,145$99,363$0$1,008,508

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,008,508
Total Expenses per Audited Statements$1,008,508
Total Expenses per Form 990$1,008,508
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
Other Liabilities$113,856
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
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

“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
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cammie Rumback
Formed
1998
Voting Board Members
8
Independent Board Members
8
Employees
33

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 9/30/2018 prairie independent living resource center inc. Is making the de minimis safe harbor election under section 1.263(a)- a(f)”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOR THE YEAR ENDING 9/30/2018 PRAIRIE INDEPENDENT LIVING RESOURCE CENTER INC. IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER SECTION 1.263(A)- A(F)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE ORGANIZATION PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD IS ANNUALLY REQUESTED TO COMPLETE CONFLICT OF INTEREST FORMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS ARE AVAILABLE AT THE CORPORATE OFFICE UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/FilingSecurityInformation/IPTm010:27:20
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANIEL L DRAKE CPA PA
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ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$237,488
Liabilities
$229,068
Net assets
$8,420
Revenue
$975,443
Expenses
$1,008,508
Net income
-$33,065
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