Civic Intelligence

Partridge Center Inc.

990 • Fiscal year 2016 • EIN 48-1217554

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 29, 2017

Organization ProfileN/A
PO Box 258Parsons, KS 67357-0258

(620) 421-3770

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

2.99x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

3rd percentile

-183%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

43rd percentile

-1.2%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

90th percentile

72%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$445,136

Down $5,186 (-1.2%) from 2015

Net Assets

Down

$355,170

Down $50,799 (-13%) from 2015

Liabilities

Up

$89,966

Up $45,613 (+103%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin3rd percentile

Revenue

Up

$30,124

Up $12,588 (+72%) from 2015

Expenses

Up

$85,154

Up $52,571 (+161%) from 2015

Net Income

Down

-$55,030

Down $39,983 (-266%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$1.0M$500K$0Assets 2010: $677,458Liabilities 2010: $0Net Assets 2010: $677,4582010Assets 2011: $715,439Liabilities 2011: $0Net Assets 2011: $715,4392011Assets 2012: $759,618Liabilities 2012: $0Net Assets 2012: $759,6182012Assets 2013: $803,831Liabilities 2013: $0Net Assets 2013: $803,8312013Assets 2014: $454,264Liabilities 2014: $0Net Assets 2014: $454,2642014Assets 2015: $450,322Liabilities 2015: $44,353Net Assets 2015: $405,9692015Assets 2016: $445,136Liabilities 2016: $89,966Net Assets 2016: $355,1702016Assets 2017: $430,454Liabilities 2017: $114,763Net Assets 2017: $315,6912017Assets 2018: $429,517Liabilities 2018: $133,859Net Assets 2018: $295,6582018Assets 2019: $431,353Liabilities 2019: $156,972Net Assets 2019: $274,3812019Assets 2020: $426,911Liabilities 2020: $180,573Net Assets 2020: $246,3382020Assets 2021: $424,041Liabilities 2021: $205,887Net Assets 2021: $218,1542021Assets 2022: $434,827Liabilities 2022: $236,057Net Assets 2022: $198,7702022Assets 2023: $450,357Liabilities 2023: $279,552Net Assets 2023: $170,8052023Assets 2024: $457,608Liabilities 2024: $317,052Net Assets 2024: $140,5562024

Highlighted filing

2016

Assets$445,136
Liabilities$89,966
Net Assets$355,170
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$400K$200K$0-$200K-$400KExpenses 2010: $1,5252010Expenses 2011: $1,6112011Expenses 2012: $1,7342012Revenue 2013: $46,103Expenses 2013: $1,890Net Income 2013: $44,2132013Revenue 2014: $48,405Expenses 2014: $397,972Net Income 2014: -$349,5672014Revenue 2015: $17,536Expenses 2015: $32,583Net Income 2015: -$15,0472015Revenue 2016: $30,124Expenses 2016: $85,154Net Income 2016: -$55,0302016Revenue 2017: $29,391Expenses 2017: $73,506Net Income 2017: -$44,1152017Revenue 2018: $39,883Expenses 2018: $64,132Net Income 2018: -$24,2492018Revenue 2019: $41,858Expenses 2019: $68,685Net Income 2019: -$26,8272019Revenue 2020: $38,854Expenses 2020: $69,910Net Income 2020: -$31,0562020Revenue 2021: $39,732Expenses 2021: $71,190Net Income 2021: -$31,4582021Revenue 2022: $49,952Expenses 2022: $73,660Net Income 2022: -$23,7082022Revenue 2023: $54,779Expenses 2023: $87,688Net Income 2023: -$32,9092023Revenue 2024: $56,945Expenses 2024: $96,196Net Income 2024: -$39,2512024

Highlighted filing

2016

Revenue$30,124
Expenses$85,154
Net Income-$55,030
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 29, 2017
Return Version
2016v3.0
Gross Receipts
$30,124
Mission and Program Overview

Mission

Provide, develop, enhance and improve availability of low-income housing in parsons, ks

Participation in an irc sec. 42 qualified low-income housing project in parsons, ks to develop, enhance & improve availability of low-income housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$405,969$355,170▼ $50,799
Land, Buildings, and Equipment, Net$340,751$331,713▼ $9,038
Savings and Temporary Cash Investments$101,503$102,319▲ $816
Prepaid Expenses and Deferred Charges$7,024$7,174▲ $150
Cash and Non-Interest-Bearing Accounts$1,044$3,930▲ $2,886
Total Assets$450,322$445,136▼ $5,186
Liabilities
Accounts Payable and Accrued Expenses$43,003$87,899▲ $44,896
Other Liabilities$1,350$1,725▲ $375
Deferred Revenue-$342-
Total Liabilities$44,353$89,966▲ $45,613
Net Assets / Fund Balance
Total Net Assets Fund Balance$405,969$355,170▼ $50,799
Total Liabilities and Net Assets / Fund Balance$450,322$445,136▼ $5,186

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$319,788$18,287$338,075
Land$11,925-$11,925
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Delyna BohnenblustPresident
Linda RifeVice Chairpe
Jean MccandlessDirector
John Jack Flynn JrDirector
Tommey MclartyDirector
Matthew AtteberryExecutive Di
Nancy BoegelSecretary
Kirk WyckoffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$29,981
Investment Income
$143
Other Revenue
$0
Change in Net Assets
$-55,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,154
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$35,899--$35,899
Depreciation Depletion$13,268--$13,268
Fees for Services Accounting$1,440--$1,440
Other Expenses$456--$456
All Other Expenses$70--$70
Total Functional Expenses$85,154$0$0$85,154
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
Tenant Deposits$1,725
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Members of management review form 990 and any supplemental schedules prior to filing.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Partridge Center Inc
EIN
48-1217554
Phone
6204213770
Address
PO BOX 258, PARSONS, KS 67357-0258

Signing Officer

Name
Matthew Atteberry
Title
Executive Director
Phone
6204213770
Signed
2017-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Atteberry
Formed
1999
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Jennifer L Eichinger CPA LLC
Address
PO BOX 576 1816 MAIN STREET, PARSONS, KS 67357-3365
Preparer
Jennifer L Eichinger CPA
Phone
6207174182
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 4,231”

Raw XML Appendix361 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.

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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PARSONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd067357
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0450322
IRS990/TotalAssetsEOYAmt0445136
IRS990/TotalAssetsGrp/BOYAmt0450322
IRS990/TotalAssetsGrp/EOYAmt0445136
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt085154
IRS990/TotalFunctionalExpensesGrp/TotalAmt085154
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044353
IRS990/TotalLiabilitiesEOYAmt089966
IRS990/TotalLiabilitiesGrp/BOYAmt044353
IRS990/TotalLiabilitiesGrp/EOYAmt089966
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0405969
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0355170
IRS990/TotalProgramServiceExpensesAmt085154
IRS990/TotalProgramServiceRevenueAmt029981
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030124
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt030124
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0450322
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0445136
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt019030 JACKSON ROAD
IRS990/USAddress/CityNm0PARSONS
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd067357
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW ATTEBERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06204213770
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARTRIDGE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0PART
ReturnHeader/Filer/EIN0481217554
ReturnHeader/Filer/PhoneNum06204213770
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 258
ReturnHeader/Filer/USAddress/CityNm0PARSONS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd0673570258
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AACDFFBFEA51F71BC2AFF18E8F683D7525A8D05C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00718845E0649019E146348651741ED1021B0A322
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471836629
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JENNIFER L EICHINGER CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 576 1816 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARSONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0673573365
ReturnHeader/PreparerPersonGrp/PhoneNum06207174182
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER L EICHINGER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-29T11:24:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings

Displayed year

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

Open filing
Assets
$445,136
Liabilities
$89,966
Net assets
$355,170
Revenue
$30,124
Expenses
$85,154
Net income
-$55,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.58$3.17$1.41$0.57$0.96$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$2.80$1.71$0.55$0.88$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$2.36$1.99$0.50$0.74$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$2.06$2.18$0.40$0.71$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$1.81$2.46$0.39$0.70$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$1.57$2.74$0.42$0.69$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$1.34$2.96$0.40$0.64$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$1.15$3.16$0.29$0.74$0.44
2016Detailed filing. Detailed filing data is available for this year.$4.45$0.90$3.55$0.30$0.85$0.55
2015Detailed filing. Detailed filing data is available for this year.$4.50$0.44$4.06$0.18$0.33$0.15
2014Detailed filing. Detailed filing data is available for this year.$4.54$0.00$4.54$0.48$3.98$3.50
2013Detailed filing. Detailed filing data is available for this year.$8.04$0.00$8.04$0.46$0.02$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.60$0.00$7.60$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.15$0.00$7.15$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.77$0.00$6.77$0.02