Civic Intelligence

Chariton Valley Association

EIN 43-1261264 • 501(c)3 • Kirksville, MO

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Profile

It is the mission of chariton valley association to provide a variety of support services, noticeably high in quality, to citizens of northeast missouri with developmental disabilities and encourage such persons to live their lives beyond limitations.

1708 E Laharpe StKirksville, MO 63501

charitonvalley.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

10th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2023

Revenue Growth

12th percentile

-22%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $7,504,766 (-100%) from 2022

Liabilities

Down

$0

Down $848,867 (-100%) from 2022

Net Assets

Down

$0

Down $6,655,899 (-100%) from 2022

Operations
Liabilities / Revenue10th percentileNet Margin62nd percentile

Revenue

Down

$5,067,313

Down $5,684,165 (-53%) from 2022

Expenses

Down

$4,534,425

Down $3,878,660 (-46%) from 2022

Net Income

Down

$532,888

Down $1,805,505 (-77%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth1st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,924,760Liabilities 2011: $502,975Net Assets 2011: $1,421,7852011Assets 2012: $1,892,225Liabilities 2012: $384,808Net Assets 2012: $1,507,4172012Assets 2013: $1,904,190Liabilities 2013: $401,274Net Assets 2013: $1,502,9162013Assets 2014: $2,062,466Liabilities 2014: $372,759Net Assets 2014: $1,689,7072014Assets 2015: $2,110,396Liabilities 2015: $392,577Net Assets 2015: $1,717,8192015Assets 2016: $2,509,759Liabilities 2016: $542,731Net Assets 2016: $1,967,0282016Assets 2017: $3,111,847Liabilities 2017: $517,701Net Assets 2017: $2,594,1462017Assets 2018: $3,552,067Liabilities 2018: $610,566Net Assets 2018: $2,941,5012018Assets 2019: $4,064,374Liabilities 2019: $760,753Net Assets 2019: $3,303,6212019Assets 2020: $5,423,395Liabilities 2020: $1,776,099Net Assets 2020: $3,647,2962020Assets 2021: $5,034,457Liabilities 2021: $716,951Net Assets 2021: $4,317,5062021Assets 2022: $7,504,766Liabilities 2022: $848,867Net Assets 2022: $6,655,8992022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth12th percentile

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

$15M$10M$5.0M$0Revenue 2011: $2,904,533Expenses 2011: $2,853,248Net Income 2011: $51,2852011Expenses 2012: $3,117,6642012Expenses 2013: $3,262,0442013Revenue 2014: $3,455,601Expenses 2014: $3,268,810Net Income 2014: $186,7912014Revenue 2015: $3,419,986Expenses 2015: $3,391,874Net Income 2015: $28,1122015Revenue 2016: $3,917,532Expenses 2016: $3,668,323Net Income 2016: $249,2092016Revenue 2017: $5,343,493Expenses 2017: $4,716,375Net Income 2017: $627,1182017Revenue 2018: $6,099,152Expenses 2018: $5,751,797Net Income 2018: $347,3552018Revenue 2019: $7,002,667Expenses 2019: $6,640,547Net Income 2019: $362,1202019Revenue 2020: $7,332,301Expenses 2020: $6,988,626Net Income 2020: $343,6752020Revenue 2021: $8,269,897Expenses 2021: $7,599,687Net Income 2021: $670,2102021Revenue 2022: $10,751,478Expenses 2022: $8,413,085Net Income 2022: $2,338,3932022Revenue 2023: $5,067,313Expenses 2023: $4,534,425Net Income 2023: $532,8882023

Highlighted filing

2023

Revenue$5,067,313
Expenses$4,534,425
Net Income$532,888
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$5,067,313
Expenses
$4,534,425
Net income
$532,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$5.07$4.53$0.53
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.50$0.85$6.66$10.8$8.41$2.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$0.72$4.32$8.27$7.60$0.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$1.78$3.65$7.33$6.99$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.76$3.30$7.00$6.64$0.36
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.61$2.94$6.10$5.75$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.52$2.59$5.34$4.72$0.63
2016Detailed filing. Detailed filing data is available for this year.$2.51$0.54$1.97$3.92$3.67$0.25
2015Detailed filing. Detailed filing data is available for this year.$2.11$0.39$1.72$3.42$3.39$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.06$0.37$1.69$3.46$3.27$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.40$1.50$3.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.38$1.51$3.12
2011Summary only. Only limited summary data is available for this year.$1.92$0.50$1.42$2.90$2.85$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jan 1, 2023
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$5,067,313
Mission and Program Overview

Mission

It is the mission of chariton valley association to provide a variety of support services, noticeably high in quality, to citizens of northeast missouri with developmental disabilities and encourage such persons to live their lives beyond limitations.

To empower people with disabilities to achieve their highest level of independence through high quality and diverse support services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,352,788--
Accounts Receivable$3,148,288--
Land, Buildings, and Equipment, Net$936,566--
Cash and Non-Interest-Bearing Accounts$51,154--
Prepaid Expenses and Deferred Charges$15,970--
Total Assets$7,504,766$0▼ $7,504,766
Liabilities
Accounts Payable and Accrued Expenses$627,648--
Other Liabilities$189,098--
Mortgage Notes Payable Secured by Investment Property$32,121--
Total Liabilities$848,867$0▼ $848,867
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,531,809--
Net Assets With Donor Restrictions$124,090--
Total Net Assets Fund Balance$6,655,899$0▼ $6,655,899
Total Liabilities and Net Assets / Fund Balance$7,504,766$0▼ $7,504,766

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$578,090$636,257$1,214,347
Equipment$207,545$596,224$803,769
Land$101,350-$101,350
Other Land Buildings-$2,666$2,666

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$135,977$200▲ $99-$136,276
2021$135,539$240▲ $198-$135,977
2020$134,288$940▲ $311-$135,539
2019$133,294$340▲ $654-$134,288
2018$128,814$3,840▲ $640-$133,294
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry CombsCEOFT$70,629$17,525$88,154
Scott RobertsBusiness ManagerFT$71,570$9,447$81,017

Board Members and Trustees

NameTitle
Larry BurtonPast President
Marilyn RominePresident
Greg DabneyVice President
Andrea ObrienDirector
Nan DavisDirector
Neil GilchristDirector
Phil McintoshDirector
Ryan BowenDirector
Tammy RobertsDirector
Marie MurphreeSecretary
Judy MullinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,327
Program Service Revenue
$5,036,619
Investment Income
$11,220
Other Revenue
$13,147
All Other Contributions
$6,327
Change in Net Assets
$532,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,923,468
Other Expenses$610,957
Total Fundraising Expense$7,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,779,794$392,910$6,376$3,179,080
Other Employee Benefits$368,566$100,415$78$469,059
Payroll Taxes$217,177$31,439$523$249,139
Depreciation Depletion$37,514$17,748-$55,262
Travel$43,247$9,388-$52,635
Insurance$19,991$11,810$36$31,837
Pension Plan Contributions-$26,190-$26,190
Fees for Services Other$25$25,295-$25,320
Other Expenses$11,566$10,742-$22,308
All Other Expenses$2,067$11,734-$13,801
Occupancy$3,304$8,664-$11,968
Interest$544--$544
Total Functional Expenses$3,842,325$685,087$7,013$4,534,425
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
Host Home Relief Liability$124,778
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 governing body review Part VI line 11

“Historically, the audit committee of the board of directors has been provided with a copy of the federal form 990 prior to its review at a full board meeting prior to filing. Due to the merger with center for human services effective 1/1/2023, the board of directors has been dissolved. For the reporting period of july 1, 2022 through december 31, 2022, the form 990 has been reviewed by the business manager prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“The board of directors monitors and acts upon any reported conflicts of interest.”

CEO executive director top management comp Part VI line 15A

“The board of directors reviews and approves compensation for the ceo upon hire then annually thereafter based upon comparable industry salary scales, qualifications and performance.”

Other officer or key employee compensation Part VI line 15B

“The board of directors reviews and approves compensation for key personnel upon hire then annually thereafter based upon comparable industry salary scales, qualifications and performance.”

Form 990 availability to public Part VI line 18

“The organization makes forms 1023 and 990 available to the public upon request. Federal form 990 is available at www.guidestar.org.”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Federal form 990 and financial information is available at www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Chariton Valley Association
EIN
43-1261264
Address
1708 E LAHARPE ST, KIRKSVILLE, MO 63501

Signing Officer

Name
Scott Roberts
Title
Business Manage
Phone
6606651111
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Roberts
Formed
1982
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
262

Preparer

Firm
Kollar Abernethy & Company LLC
Address
109 North Main Street, Kirksville, MO 63501
Preparer
Melani Sevits
Phone
6606658331
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Chariton valley association merged with center for human services effective 1/1/2023 and chariton valley association was not the surviving entity. As a result, all equity is reflected as transferred to/merged with center for human services effective 12/31/2022.”

Part XII Response or note to any line in Part XII

“Line 2c: the process has not changed.”

Financial Statement Notes

Agent not reporting amounts on 990 (Part IV, line 1B)

“The organization receives and holds funds on behalf of its consumers and host homes. These funds are segregated and disbursed to the parties as needed.”

Raw XML AppendixShowing 400 of 523 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/ActivityOrMissionDesc0TO EMPOWER PEOPLE WITH DISABILITIES TO ACHIEVE THEIR HIGHEST LEVEL OF INDEPENDENCE THROUGH HIGH QUALITY AND DIVERSE SUPPORT SERVICES.
IRS990/AllOtherContributionsAmt06327
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011734
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IRS990/AllOtherExpensesGrp/TotalAmt013801
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01708 E LAHARPE ST
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt017748
IRS990/DepreciationDepletionGrp/ProgramServicesAmt037514
IRS990/DepreciationDepletionGrp/TotalAmt055262
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IRS990/DescribedInSection501c3Ind0true
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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0262
IRS990/EmploymentTaxReturnsFiledInd0true
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IRS990/ExpenseAmt03051666
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
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IRS990/MissionDesc0TO EMPOWER PEOPLE WITH DISABILITIES TO ACHIEVE THEIR HIGHEST LEVEL OF INDEPENDENCE THROUGH HIGH QUALITY AND DIVERSE SUPPORT SERVICES.
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IRS990/OtherExpensesGrp/Desc0HOST HOME STIPENDS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc3COMMUNICATION
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IRS990/PrincipalOfficerNm0SCOTT ROBERTS
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IRS990/ProgramServiceRevenueGrp/Desc3EMPLOYMENT SERVICES
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IRS990/ProgSrvcAccomActy2Grp/Desc0A HOST HOME PROGRAM AFFORDS THE OPPORTUNITY FOR A PERSON WITH A DISABILITY TO CHOOSE TO LIVE WITH AN INDIVIDUAL, COUPLE, OR A FAMILY IN THE COMMUNITY TO SHARE THEIR LIFE EXPERIENCES TOGETHER. THE INDIVIDUAL THUS BECOMES A VALUED MEMBER OF THE HOME/FAMILY AND DEVELOPS PERMANENT RELATIONSHIPS THAT THEN HELP THAT INDIVIDUAL GROW AND DEVELOP. THE FAMILY RECEIVES A MONTHLY STIPEND PLUS ROOM AND BOARD FOR SUPPORTING THE INDIVIDUAL WITH DISABILITIES IN THEIR HOME. CHARITON VALLEY PROFESSIONAL MANAGEMENT STAFF OVERSEES SERVICES, ENSURES COMPLIANCE WITH STATE AND FEDERAL GUIDELINES, AND PROVIDES ON-GOING SUPPORT TO THE FAMILY AND INDIVIDUAL(S).
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IRS990/ProgSrvcAccomActy3Grp/Desc0INDEPENDENT LIVING SKILLS DEVELOPMENT (ILSD) - TYPES OF SERVICES AND SUPPORTS PROVIDED INCLUDE SKILL TRAINING IN ACTIVITIES OF DAILY LIVING INCLUDING BUT NOT LIMITED TO: HYGIENE, MENU PLANNING, MEAL PREPARATION, HOME ENVIRONMENT, LAUNDRY, BUDGETING, AND COMPARISON SHOPPING. TRANSPORTATION ASSISTANCE IS ALSO PROVIDED FOR ESSENTIAL ERRANDS, SUCH AS DOCTORS APPOINTMENTS, GROCERY SHOPPING, STOPS AT THE PHARMACY, AND OFTEN, TO AND FROM WORK.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0EMPLOYMENT SERVICES AND OTHER MISCELLANEOUS SERVICES
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt052709
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HOST HOME RELIEF LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVES AND HOLDS FUNDS ON BEHALF OF ITS CONSUMERS AND HOST HOMES. THESE FUNDS ARE SEGREGATED AND DISBURSED TO THE PARTIES AS NEEDED.

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