Civic Intelligence

Nodaway County Services for the Developmentally Disables Inc.

990 • Fiscal year 2011 • EIN 43-1446733

Jul 01, 2010 to Jun 30, 2011 • Filed on Sep 19, 2011

Organization ProfileWWW.AGHNCS.ORG

View Organization Page

PO Box 45464468
Siviq Scores

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

Liabilities / Assets

69th percentile

0.36x

Higher debt load relative to assets than 69% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets69th percentile

Assets

$1,497,668

No earlier filing loaded for comparison.

Net Assets

$953,021

No earlier filing loaded for comparison.

Liabilities

$544,647

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,397,958

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$1,497,668
Liabilities$544,647
Net Assets$953,021
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$1,397,958
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Sep 19, 2011
Return Version
2010v3.2
Gross Receipts
$1,419,304
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
43-1446733
Raw XML AppendixShowing 400 of 481 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0120488
IRS990/AccountsPayableAccruedExpenses/EOY0149206
IRS990/AccountsReceivable/BOY0113045
IRS990/AccountsReceivable/EOY0127702
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0DEVELOPMENTAL/HABITITATIVE TRAINING
IRS990/AddressPrincipalOfficerUS/AddressLine10P O BOX 454
IRS990/AddressPrincipalOfficerUS/City0MARYVILLE
IRS990/AddressPrincipalOfficerUS/State0MO
IRS990/AddressPrincipalOfficerUS/ZIPCode064468
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral03228
IRS990/AllOtherExpenses/ProgramServices087236
IRS990/AllOtherExpenses/Total090464
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0408727
IRS990/CashNonInterestBearing/EOY0457334
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral01038
IRS990/DepreciationDepletion/ProgramServices041041
IRS990/DepreciationDepletion/Total042079
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDES DEVELOPMENTAL AND HABILITATIVE TRAINING PROGRAMS DESIGNED TO ASSIST DISABLED INDIVIDUALS REACH THEIR GREATEST POTENTIAL
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01384136
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral0139
IRS990/FeesForServicesOther/ProgramServices04315
IRS990/FeesForServicesOther/Total04454
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0DAGMAR WHIPPLE
IRS990/Form990PartVIISectionA/NamePerson1TERESA NIELSON
IRS990/Form990PartVIISectionA/NamePerson2VICKI RILEY
IRS990/Form990PartVIISectionA/NamePerson3JEANETTE WHITED
IRS990/Form990PartVIISectionA/NamePerson4ANNE LONG
IRS990/Form990PartVIISectionA/NamePerson5MARLIN KINMAN
IRS990/Form990PartVIISectionA/NamePerson6AMANDA LAGER
IRS990/Form990PartVIISectionA/NamePerson7FRANK LEYHE
IRS990/Form990PartVIISectionA/NamePerson8ROBERT WHIPPLE
IRS990/Form990PartVIISectionA/NamePerson9MARY CARRICK
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization935296
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs936523
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1President
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3Treasurer
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6President-elect
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Executive Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01419304
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral00
IRS990/Insurance/ProgramServices09742
IRS990/Insurance/Total09742
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral00
IRS990/Interest/ProgramServices027682
IRS990/Interest/Total027682
IRS990/InvestmentIncomeCurrentYear01114
IRS990/InvestmentIncomePriorYear01069
IRS990/InvestmentIncome/TotalRevenueColumn01114
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0327332
IRS990/LandBuildingsEquipmentBasis01217710
IRS990/LandBuildingsEquipmentBasisNet/BOY0922659
IRS990/LandBuildingsEquipmentBasisNet/EOY0890378
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0DEVELOPMENTAL/HABITITATIVE TRAINING
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0412353
IRS990/MortNotesPyblSecuredInvestProp/EOY0393396
IRS990/NameOfPrincipalOfficerPerson0DAGMAR WHIPPLE
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0931675
IRS990/NetAssetsOrFundBalancesEOY0953021
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109606
IRS990/NumberIndependentVotingMembers07
IRS990/NumberOfEmployees067
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral00
IRS990/Occupancy/ProgramServices026346
IRS990/Occupancy/Total026346
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0750
IRS990/OtherAssetsTotal/EOY0750
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral018
IRS990/OtherEmployeeBenefits/ProgramServices0150442
IRS990/OtherEmployeeBenefits/Total0150460
IRS990/OtherExpensePriorYear0331122
IRS990/OtherExpensesCurrentYear0320111
IRS990/OtherExpenses/Description0FOOD SERVICE
IRS990/OtherExpenses/Description1COMMUNICATIONS
IRS990/OtherExpenses/Description2MAINTENANCE AND REPAIRS
IRS990/OtherExpenses/Description3RENT
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral032
IRS990/OtherExpenses/ManagementAndGeneral11275
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices045416
IRS990/OtherExpenses/ProgramServices15590
IRS990/OtherExpenses/ProgramServices214939
IRS990/OtherExpenses/ProgramServices351807
IRS990/OtherExpenses/Total045448
IRS990/OtherExpenses/Total16865
IRS990/OtherExpenses/Total214939
IRS990/OtherExpenses/Total351807
IRS990/OtherLiabilities/BOY02138
IRS990/OtherLiabilities/EOY02045
IRS990/OtherRevenueCurrentYear02620
IRS990/OtherRevenueMisc/BusinessCode0624100
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome02620
IRS990/OtherRevenueMisc/TotalRevenueColumn02620
IRS990/OtherRevenuePriorYear05486
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral08092
IRS990/OtherSalariesAndWages/ProgramServices0919295
IRS990/OtherSalariesAndWages/Total0927387
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY021473
IRS990/PrepaidExpensesDeferredCharges/EOY021504
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenueCY01415570
IRS990/ProgramServiceRevenue/Description0STATE PURCHASE OF SERVICE
IRS990/ProgramServiceRevenue/Description1CLIENT SERVICE FEES
IRS990/ProgramServiceRevenuePriorYear01416158
IRS990/ProgramServiceRevenue/TotalRevenueColumn01258275
IRS990/ProgramServiceRevenue/TotalRevenueColumn1157295
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses021346
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue01419304
IRS990/RevenuesLessExpensesCY021346
IRS990/RevenuesLessExpensesPriorYear075797
IRS990/SalariesEtcCurrentYear01077847
IRS990/SalariesEtcPriorYear01015794
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01114
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01069
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0442
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02517
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01683
IRS990ScheduleA/GrossInvestmentIncome509/Total06825
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01418190
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01416158
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01251121
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01341221
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01011587
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total06438277
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01114
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01069
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0442
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02517
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01683
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total06825
IRS990ScheduleA/InvestmentIncomePercentage00.00110
IRS990ScheduleA/PriorYearSupportPercentage00.99900
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00100
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99890
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50906438277
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01418190
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01416158
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01251121
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01341221
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01011587
IRS990ScheduleA/Total509/Total06438277
IRS990ScheduleA/TotalSupportTotal/Total06445102
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0732264
IRS990ScheduleD/Buildings/Depreciation0155687
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0887951
IRS990ScheduleD/Equipment/BookValue038995
IRS990ScheduleD/Equipment/Depreciation083853
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0122848
IRS990ScheduleD/ExcessOrDeficitForYear021346
IRS990ScheduleD/ExcessOrDeficitPerFS021346
IRS990ScheduleD/ExpensesSubtotal01397958
IRS990ScheduleD/Land/BookValue074477
IRS990ScheduleD/Land/OtherCostOrOtherBasis074477
IRS990ScheduleD/OtherLandBuildings/BookValue044642
IRS990ScheduleD/OtherLandBuildings/Depreciation087792
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0132434
IRS990ScheduleD/OtherLiabilities/Amount02045
IRS990ScheduleD/OtherLiabilities/Description0CLIENTS' FUNDS HELD
IRS990ScheduleD/RevenueSubtotal01419304
IRS990ScheduleD/TotalExpenses01397958
IRS990ScheduleD/TotalExpensesPerForm99001397958
IRS990ScheduleD/TotalOfAmounts02045
IRS990ScheduleD/TotalOfBookValueLandBuildings0890378
IRS990ScheduleD/TotalRevenue01419304
IRS990ScheduleD/TotalRevenuePerForm99001419304
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01397958
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01419304
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0BOARD REVIEWS 990 RETURN
IRS990ScheduleO/GeneralExplanation/Explanation1DIRECTORS DAGMAR AND ROBERT WHIPPLE ARE MARRIED
IRS990ScheduleO/GeneralExplanation/Explanation2NO COMMITTEES TO ACT UPON BEHALF OF GOVERNING BODY
IRS990ScheduleO/GeneralExplanation/Explanation3MISCELLANEOUS
IRS990ScheduleO/GeneralExplanation/Explanation4UTILITIES FOOD SERVICE INSURANCE MISCELLANEOUS TRANSPORTATION TRAINING FURNISHINGS
IRS990ScheduleO/GeneralExplanation/Explanation5ACCOUNTS RECEIVABLE - NET PREPAIDS
IRS990ScheduleO/GeneralExplanation/Explanation6ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES
IRS990ScheduleO/GeneralExplanation/Explanation7MATERIALS AND SUPPLIES 28733. 28682. 51. 0. STAFF TRAINING 1571. 1571. 0. 0. EQUIPMENT AND FURNISHINGS 7904. 7904. 0. 0. TRANSPORTATION 41679. 41679. 0. 0. MISCELLANEOUS 10577. 7400. 3177. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI-B, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI-A, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI-A, Line 8b
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10122 E LEIBER
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0MARYVILLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode064468
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/Form990ScheduleRPartII/EIN0431262759
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501 (c) (3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0MO
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10ASSOCIATION OF GROUP HOMES OF NODAWAY COUNTY INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0Disabled Housing Disabled Training
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0Line 9
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0true
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0true
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0true
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0true
IRS990ScheduleR/SharingOfPaidEmployees0true
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved051513
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved1103746
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved23096
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0Cash paid and accrued
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1Cash paid and accrued
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination2Cash paid and accrued
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10ASSOCIATION OF GROUP HOMES OF NODAWAY COUNTY INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11ASSOCIATION OF GROUP HOMES OF NODAWAY COUNTY INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine12ASSOCIATION OF GROUP HOMES OF NODAWAY COUNTY INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0j
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1o
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType2q
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MO
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,497,668
Liabilities
$544,647
Net assets
$953,021
Revenue
-
Expenses
$1,397,958
Net income
-
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