Civic Intelligence

Panhandle Independent Living Center Inc

EIN 75-2611746 • 501(c)3 • Amarillo, TX

Profile

Panhandle independent living center is a non-profit organization dedicated to the advancement of full participation of individuals with disabilities in all aspects of life. As a consumer driven organization, panhandle ilc's services are developed, directed, delivered and governed primarily by individuals with disabilities. Panhandle ilc's goals are to empower individuals with disabilities to become viable parts of their community, and to make the community and society aware and sensitive of individuals with disabilities.

6601 W Interstate 40 Ste 500Amarillo, TX 79101

www.panhandleilc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.38x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.19x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

36th percentile

-1.2%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

8th percentile

-21%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

40%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$758,986

Down $203,197 (-21%) from 2023

Liabilities

Down

$288,415

Down $185,596 (-39%) from 2023

Net Assets

Down

$470,571

Down $17,601 (-3.6%) from 2023

Revenue

Up

$1,481,947

Up $426,063 (+40%) from 2023

Expenses

Up

$1,499,548

Up $321,961 (+27%) from 2023

Net Income

Up

-$17,601

Up $104,102 (+86%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $331,943Liabilities 2010: $6,858Net Assets 2010: $325,0852010Assets 2011: $341,508Liabilities 2011: $30,119Net Assets 2011: $311,3892011Assets 2012: $459,764Liabilities 2012: $37,461Net Assets 2012: $422,3032012Assets 2013: $443,804Liabilities 2013: $37,190Net Assets 2013: $406,6142013Assets 2014: $455,791Liabilities 2014: $34,754Net Assets 2014: $421,0372014Assets 2015: $463,094Liabilities 2015: $42,573Net Assets 2015: $420,5212015Assets 2016: $599,752Liabilities 2016: $78,709Net Assets 2016: $521,0432016Assets 2017: $609,278Liabilities 2017: $114,673Net Assets 2017: $494,6052017Assets 2018: $541,692Liabilities 2018: $168,306Net Assets 2018: $373,3862018Assets 2020: $698,927Liabilities 2020: $278,286Net Assets 2020: $420,6412020Assets 2021: $913,919Liabilities 2021: $345,004Net Assets 2021: $568,9152021Assets 2022: $882,160Liabilities 2022: $272,285Net Assets 2022: $609,8752022Assets 2023: $962,183Liabilities 2023: $474,011Net Assets 2023: $488,1722023Assets 2024: $758,986Liabilities 2024: $288,415Net Assets 2024: $470,5712024

Highlighted filing

2024

Assets$758,986
Liabilities$288,415
Net Assets$470,571

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $508,9402010Expenses 2011: $559,0222011Expenses 2012: $550,5612012Expenses 2013: $522,5782013Revenue 2014: $539,104Expenses 2014: $524,685Net Income 2014: $14,4192014Revenue 2015: $553,636Expenses 2015: $554,153Net Income 2015: -$5172015Revenue 2016: $661,982Expenses 2016: $561,460Net Income 2016: $100,5222016Revenue 2017: $1,260,989Expenses 2017: $1,287,427Net Income 2017: -$26,4382017Revenue 2018: $981,441Expenses 2018: $1,102,660Net Income 2018: -$121,2192018Revenue 2020: $1,037,066Expenses 2020: $1,023,074Net Income 2020: $13,9922020Revenue 2021: $1,073,828Expenses 2021: $1,014,985Net Income 2021: $58,8432021Revenue 2022: $1,490,156Expenses 2022: $1,449,196Net Income 2022: $40,9602022Revenue 2023: $1,055,884Expenses 2023: $1,177,587Net Income 2023: -$121,7032023Revenue 2024: $1,481,947Expenses 2024: $1,499,548Net Income 2024: -$17,6012024

Highlighted filing

2024

Revenue$1,481,947
Expenses$1,499,548
Net Income-$17,601

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.29$0.47$1.48$1.50$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.47$0.49$1.06$1.18$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.27$0.61$1.49$1.45$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.35$0.57$1.07$1.01$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.28$0.42$1.04$1.02$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.17$0.37$0.98$1.10$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.11$0.49$1.26$1.29$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.08$0.52$0.66$0.56$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.04$0.42$0.55$0.55$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.03$0.42$0.54$0.52$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.04$0.41$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.04$0.42$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.03$0.31$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.01$0.33$0.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,481,947
Mission and Program Overview

Mission

Panhandle Independent Living Center is a non profit organization dedicated to the advancement of full participation of individuals with disabilities in all aspects of life

Panhandle Independent Living Center is a nonprofit corporation dedicated to the advancement of full participation of individuals with disabilities in all aspects of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$426,631$197,205▼ $229,426
Pledges and Grants Receivable$42,187$85,881▲ $43,694
Land, Buildings, and Equipment, Net$104,479$84,464▼ $20,015
Prepaid Expenses and Deferred Charges$2,290$4,840▲ $2,550
Total Assets$962,183$758,986▼ $203,197
Other Assets Total$386,596$386,596→ $0
Liabilities
Deferred Revenue$370,187$181,372▼ $188,815
Accounts Payable and Accrued Expenses$103,824$107,043▲ $3,219
Total Liabilities$474,011$288,415▼ $185,596
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$488,172$470,571▼ $17,601
Total Net Assets Fund Balance$488,172$470,571▼ $17,601
Total Liabilities and Net Assets / Fund Balance$962,183$758,986▼ $203,197

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,569$120,468$168,037
Other Land Buildings$36,895$52,462$89,357
Other Assets Org$386,596--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Joseph RogersChief Executive OfficerFT$95,000$95,000

Board Members and Trustees

NameTitle
April PollreiszPresident
Winston SmithVice President
Melinda WellsBoard Member
Marcie RobinsonSecretary
Heidi BrewerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,448,423
Program Service Revenue
$33,230
Investment Income
$294
Other Revenue
$0
All Other Contributions
$1,647
Change in Net Assets
$-17,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$937,120
Salaries, Compensation, and Employee Benefits$562,428
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$299,944--$299,944
Other Expenses$172,857$86,528-$259,385
All Other Expenses$236,268$1,718-$237,986
Current Officers, Directors, Trustees, and Key Employees$175,100--$175,100
Payroll Taxes$87,384--$87,384
Occupancy$72,836--$72,836
Office Expenses$26,180$9,802-$35,982
Travel$24,790--$24,790
Depreciation Depletion$20,013--$20,013
Insurance$8,194$701-$8,895
Conferences and Meetings$1,475$1,136-$2,611
Total Functional Expenses$1,397,621$101,927$0$1,499,548
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
Federal income taxes-
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 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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, Line 15A

The Board examines the compensation of the CEO by reviewing against performance and pay levels of similar positions

Filing and Contact Details

Filer

Filer Name
Panhandle Independent Living Center
EIN
75-2611746
Phone
8063741400
Address
6601 W Interstate 40 Ste 500, Amarillo, TX 79101

Signing Officer

Name
April Pollreisz
Title
President
Phone
8063741400
Signed
2025-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
April Pollreisz
Formed
1988
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
10

Preparer

Firm
Selena Fogg MPA CPA PLLC
Address
6601 W Interstate 40 Ste 500, Amarillo, TX 79106
Preparer
Selena R Fogg
Phone
8066762849
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 11B

The Form 990 is provided to Board Members for inspection and approval prior to filing

Raw XML AppendixShowing 400 of 438 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
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124810
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01051749
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0249
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0658796
IRS990/PYProgramServiceRevenueAmt03886
IRS990/PYRevenuesLessExpensesAmt0-121703
IRS990/PYSalariesCompEmpBnftPaidAmt0518791
IRS990/PYTotalExpensesAmt01177587
IRS990/PYTotalRevenueAmt01055884
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-17601
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01448423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01051749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01409880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01069483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01036136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06015671
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06015671
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01448423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01051749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01409880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01069483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01036136
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06015671
IRS990ScheduleA/TotalSupportAmt06015671
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/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt047569
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120468
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0168037
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0386596
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Investment in Milagro
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036895
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052462
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt089357
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt084464
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0386596
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board examines the compensation of the CEO by reviewing against performance and pay levels of similar positions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is provided to Board Members for inspection and approval prior to filing
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IV, Line 11b
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Panhandle Independent Living Center
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Milagro
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0451812110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Title Holding Company
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0417 W 10th
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Amarillo
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd079101
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0417 West 10th
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1417 West 10th
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2417 West 10th
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1c
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2k
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0962183
IRS990/TotalAssetsEOYAmt0758986
IRS990/TotalAssetsGrp/BOYAmt0962183
IRS990/TotalAssetsGrp/EOYAmt0758986
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01448423
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101927
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01397621
IRS990/TotalFunctionalExpensesGrp/TotalAmt01499548
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0474011
IRS990/TotalLiabilitiesEOYAmt0288415
IRS990/TotalLiabilitiesGrp/BOYAmt0474011
IRS990/TotalLiabilitiesGrp/EOYAmt0288415
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0488172
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0470571
IRS990/TotalProgramServiceExpensesAmt01397621
IRS990/TotalProgramServiceRevenueAmt033230
IRS990/TotalReportableCompFromOrgAmt095000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033524
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01481947
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0962183
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0758986
IRS990/TravelGrp/ProgramServicesAmt024790
IRS990/TravelGrp/TotalAmt024790
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990/TypeOfOrganizationCorpInd0X

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