Civic Intelligence

Nodaway County Services for The

EIN 43-1446733 • 501(c)3 • Maryville, MO

Profile

Helping people live the life they want and reach their fullest potential through compassion, dignity and respect

PO Box 454Maryville, MO 64468

www.aghncs.org

Siviq Scores

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

Liabilities / Assets

36th percentile

0.05x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.04x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $5M-$10M 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

84th percentile

27%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

15%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$7,772,341

Up $1,673,744 (+27%) from 2023

Liabilities

Up

$385,200

Up $55,939 (+17%) from 2023

Net Assets

Up

$7,387,141

Up $1,617,805 (+28%) from 2023

Operations
Liabilities / Revenue26th percentileNet Margin77th percentile

Revenue

Up

$8,762,835

Up $1,133,076 (+15%) from 2023

Expenses

Up

$6,626,379

Up $1,249,536 (+23%) from 2023

Net Income

Down

$2,136,456

Down $116,460 (-5.2%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,497,668Liabilities 2011: $544,647Net Assets 2011: $953,0212011Assets 2012: $1,713,088Liabilities 2012: $664,935Net Assets 2012: $1,048,1532012Assets 2013: $1,843,630Liabilities 2013: $651,897Net Assets 2013: $1,191,7332013Assets 2014: $2,378,582Liabilities 2014: $627,727Net Assets 2014: $1,750,8552014Assets 2015: $2,279,395Liabilities 2015: $439,714Net Assets 2015: $1,839,6812015Assets 2016: $2,037,617Liabilities 2016: $266,241Net Assets 2016: $1,771,3762016Assets 2017: $2,322,595Liabilities 2017: $230,541Net Assets 2017: $2,092,0542017Assets 2018: $2,384,293Liabilities 2018: $266,095Net Assets 2018: $2,118,1982018Assets 2019: $2,166,344Liabilities 2019: $227,874Net Assets 2019: $1,938,4702019Assets 2020: $2,829,971Liabilities 2020: $799,284Net Assets 2020: $2,030,6872020Assets 2021: $3,343,951Liabilities 2021: $294,814Net Assets 2021: $3,049,1372021Assets 2022: $3,781,603Liabilities 2022: $265,183Net Assets 2022: $3,516,4202022Assets 2023: $6,098,597Liabilities 2023: $329,261Net Assets 2023: $5,769,3362023Assets 2024: $7,772,341Liabilities 2024: $385,200Net Assets 2024: $7,387,1412024

Highlighted filing

2024

Assets$7,772,341
Liabilities$385,200
Net Assets$7,387,141
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $1,397,9582011Expenses 2012: $1,472,5662012Expenses 2013: $1,858,0702013Revenue 2014: $2,862,004Expenses 2014: $2,302,882Net Income 2014: $559,1222014Revenue 2015: $2,729,680Expenses 2015: $2,573,312Net Income 2015: $156,3682015Revenue 2016: $2,817,140Expenses 2016: $2,885,445Net Income 2016: -$68,3052016Revenue 2017: $3,100,388Expenses 2017: $2,779,710Net Income 2017: $320,6782017Revenue 2018: $3,224,741Expenses 2018: $3,198,597Net Income 2018: $26,1442018Revenue 2019: $3,538,561Expenses 2019: $3,700,578Net Income 2019: -$162,0172019Revenue 2020: $4,122,046Expenses 2020: $4,029,829Net Income 2020: $92,2172020Revenue 2021: $5,347,345Expenses 2021: $4,328,894Net Income 2021: $1,018,4512021Revenue 2022: $4,727,482Expenses 2022: $4,260,199Net Income 2022: $467,2832022Revenue 2023: $7,629,759Expenses 2023: $5,376,843Net Income 2023: $2,252,9162023Revenue 2024: $8,762,835Expenses 2024: $6,626,379Net Income 2024: $2,136,4562024

Highlighted filing

2024

Revenue$8,762,835
Expenses$6,626,379
Net Income$2,136,456
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,772,341
Liabilities
$385,200
Net assets
$7,387,141
Revenue
$8,762,835
Expenses
$6,626,379
Net income
$2,136,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.77$0.39$7.39$8.76$6.63$2.14
2023Detailed filing. Detailed filing data is available for this year.$6.10$0.33$5.77$7.63$5.38$2.25
2022Detailed filing. Detailed filing data is available for this year.$3.78$0.27$3.52$4.73$4.26$0.47
2021Detailed filing. Detailed filing data is available for this year.$3.34$0.29$3.05$5.35$4.33$1.02
2020Detailed filing. Detailed filing data is available for this year.$2.83$0.80$2.03$4.12$4.03$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.17$0.23$1.94$3.54$3.70$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.38$0.27$2.12$3.22$3.20$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.32$0.23$2.09$3.10$2.78$0.32
2016Detailed filing. Detailed filing data is available for this year.$2.04$0.27$1.77$2.82$2.89$0.07
2015Summary only. Only limited summary data is available for this year.$2.28$0.44$1.84$2.73$2.57$0.16
2014Summary only. Only limited summary data is available for this year.$2.38$0.63$1.75$2.86$2.30$0.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.65$1.19$1.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.66$1.05$1.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.54$0.95$1.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 4, 2025
Return Version
2023v6.0
Gross Receipts
$8,786,983
Mission and Program Overview

Mission

Helping people live the life they want and reach their fullest potential through compassion, dignitgy and respect

Provided developmental and habilitative programs to assist disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,040,360$2,104,927▲ $1,064,567
Investments in Publicly Traded Securities-$2,035,009-
Land, Buildings, and Equipment, Net$1,117,767$1,917,026▲ $799,259
Cash and Non-Interest-Bearing Accounts$2,180,238$808,467▼ $1,371,771
Savings and Temporary Cash Investments-$804,674-
Prepaid Expenses and Deferred Charges$101,837$102,238▲ $401
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors-$0-
Total Assets$6,098,597$7,772,341▲ $1,673,744
Other Assets Total$1,658,395$0▼ $1,658,395
Liabilities
Accounts Payable and Accrued Expenses$322,065$369,829▲ $47,764
Escrow Account Liability$7,196$15,371▲ $8,175
Other Liabilities$0$0→ $0
Total Liabilities$329,261$385,200▲ $55,939
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,769,336$7,387,141▲ $1,617,805
Total Net Assets Fund Balance$5,769,336$7,387,141▲ $1,617,805
Total Liabilities and Net Assets / Fund Balance$6,098,597$7,772,341▲ $1,673,744

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$757,490$687,743$1,445,233
Equipment$533,013$312,560$845,573
Other Land Buildings$497,046$121,940$618,986
Land$129,477-$129,477
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark ParraExecutive Director/CEOFT$131,888$22,668$154,556

Board Members and Trustees

NameTitle
Kristine BarclayPresident
Jan DuncanPresident-Elect
Bryan MarktDirector
Cindy WilliamsDirector
Dagmar WhippleDirector
Marlin KinmanDirector
Mike GrudzinskiDirector
Teresa NielsonDirector
Tracy SmithDirector
Christy TappsSecretary
Jeanette WhitedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$353,980
Program Service Revenue
$8,090,204
Investment Income
$87,197
Other Revenue
$231,454
Change in Net Assets
$2,136,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,582,426
Other Expenses$803,673
Grants and Similar Amounts Paid$240,280
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,948,599$799,914-$3,748,513
Other Employee Benefits$977,807$282,534-$1,260,341
Payroll Taxes$279,937$76,020-$355,957
Grants to Domestic Orgs$240,280--$240,280
Occupancy$122,303$47,638-$169,941
Current Officers, Directors, Trustees, and Key Employees$123,337$33,494-$156,831
Depreciation Depletion$33,620$66,671-$100,291
Information Technology$8,707$76,577-$85,284
Conferences and Meetings$33,298$48,537-$81,835
Insurance$12,671$66,493-$79,164
Pension Plan Contributions$47,163$13,621-$60,784
Travel$47,204$11,803-$59,007
Other Expenses$45,922$500-$46,422
All Other Expenses$1,435$43,660$0$45,095
Fees for Services Other$869$37,202$0$38,071
Fees for Services Accounting-$25,287-$25,287
Office Expenses$1,759$12,074-$13,833
Total Functional Expenses$4,953,211$1,673,168$0$6,626,379
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The City of MaryvilleMaryville, MO-To provide a handicap accessible park$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 15B

“The organization does not compensate any other officers or key employees. Therefore, this line was answered no in accordance with the instructions.”

Form 990, Part VI, Line 15A

“The compensation of the Executive Director/CEO is determined and approved by the board.”

Form 990, Part VI, Line 1A Delegate broad authority to A committee

“The Executive Committee shall consist of the President, and/or President-Elect, Treasurer, and/or Secretary; and a minimum of three Board members who do not hold an office. The Executive Committee shall have the authority to take any action necessary in an emergency situation which cannot wait for a decision until the next Board meeting. This emergency action authority does not empower the Executive Committee to act outside of the by-laws or policies of the Corporation. All emergency action taken by the Executive Committee shall be fully reported to and reviewed by the Board of Directors at the next Board meeting, or sooner if possible.”

Form 990, Part VI, Line 8B Documentation of meetings held by committees of governing body

“The organization has no committees with authority to act on behalf of the governing body. Therefore, this line was answered no in accordance with the instructions.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“Form 990 is prepared by an independent CPA firm and reviewed in detail by the Executive Director/CEO. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS.”

Form 990, Part VI, Line 19 Required documents available to the public

“The governing documents, conflict of interest policy and financial statements are available upon request.”

Form 990, Part VIII, Line 2F Other Program Service Revenue

“Misc revenue - Total Revenue: 102452, Related or Exempt Function Revenue: 102452, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”

Form 990, Part VIII, Line 11D Other Miscellaneous Revenue

“Misc revenue - Total Revenue: 74365, Related or Exempt Function Revenue: 74365, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”

Filing and Contact Details

Filer

Filer Name
Nodaway County Services for the Developmentally Disabled Inc
EIN
43-1446733
Phone
6605827113
Address
PO Box 454, Maryville, MO 64468

Signing Officer

Name
Mark Parra
Title
CEO/Executive Director
Phone
6605827113
Signed
2025-09-04
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
221
Volunteers
11

Preparer

Firm
CRI Capin Crouse Advisors LLC
Address
345 Massachusetts Ave Suite 300, Indianapolis, IN 46204
Preparer
Sara Tibbott
Phone
5055022746
Supplemental Narrative

Financial Statement Notes

Schedule D, Part IV, Line 2B Explanation of escrow agreement

“The organization holds funds belonging to certain tenants of the group home. These funds are maintained in a fiduciary capacity and are used solely for the benefit of the designated individual.”

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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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IRS990/Form990PartVIISectionAGrp/PersonNm10Tracy Smith
IRS990/Form990PartVIISectionAGrp/PersonNm11Mark Parra
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1President-Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/FSAuditedInd0true
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IRS990/GainOrLossGrp/SecuritiesAmt00
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt076577
IRS990/InformationTechnologyGrp/ProgramServicesAmt08707
IRS990/InformationTechnologyGrp/TotalAmt085284
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IRS990/InsuranceGrp/ProgramServicesAmt012671
IRS990/InsuranceGrp/TotalAmt079164
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Helping people live the life they want and reach their fullest potential through compassion, dignity and respect.
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05769336
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07387141
IRS990/NondeductibleContributionsInd0false
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0282534
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt01260341
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IRS990/OtherExpensesGrp/ProgramServicesAmt028300
IRS990/OtherExpensesGrp/ProgramServicesAmt145922
IRS990/OtherExpensesGrp/TotalAmt059443
IRS990/OtherExpensesGrp/TotalAmt146422
IRS990/OtherLiabilitiesGrp/BOYAmt00
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/ExclusionAmt0157089
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IRS990/OtherRevenueTotalAmt0231454
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IRS990/PartialLiquidationInd0false
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013621
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt047163
IRS990/PensionPlanContributionsGrp/TotalAmt060784
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0101837
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0102238
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Mark Parra
IRS990/PriorPeriodAdjustmentsAmt0-693094
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623210
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IRS990/ProgramServiceRevenueGrp/Desc0Group Home and offsite services
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07069220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1918532
IRS990/ProgSrvcAccomActy2Grp/Desc0Targeted Case Management- Provides case management services for 7 counties, supporting around 300 individuals.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0930172
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0918532
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RevenueAmt07246037
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION - MISC INCOME, COLUMN A - 19969.0, COLUMN B - 543880.0, COLUMN C - , COLUMN D - , COLUMN E - 231454.0, COLUMN F - 795303.0; DESCRIPTION - ERC REVENUE, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - 1312122.0, COLUMN E - , COLUMN F - 1312122.0;
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12 Other Income
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0393
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0456
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0789
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04101288
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt02494239
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00

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