Civic Intelligence

Nodaway County Services for the Developmentally Disables Inc.

990 • Fiscal year 2018 • EIN 43-1446733

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

Organization ProfileN/A

View Organization Page

PO Box 454Maryville, MO 64468

(660) 582-7113

Siviq Scores

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

Liabilities / Assets

54th percentile

0.11x

Higher debt load relative to assets than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

43rd percentile

0.8%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

56th percentile

2.7%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

4.0%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$2,384,293

Up $61,698 (+2.7%) from 2017

Net Assets

Up

$2,118,198

Up $26,144 (+1.2%) from 2017

Liabilities

Up

$266,095

Up $35,554 (+15%) from 2017

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin43rd percentile

Revenue

Up

$3,224,741

Up $124,353 (+4.0%) from 2017

Expenses

Up

$3,198,597

Up $418,887 (+15%) from 2017

Net Income

Down

$26,144

Down $294,534 (-92%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

2018

Assets$2,384,293
Liabilities$266,095
Net Assets$2,118,198
Open 2018 Filing

Operations Trend

Revenue Growth51st percentile

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

2018

Revenue$3,224,741
Expenses$3,198,597
Net Income$26,144
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$3,224,741
Mission and Program Overview

Mission

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

Provides developmental and habilitative training programs designed to assist disabled individuals reach their greatest potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$845,240$1,149,020▲ $303,780
Cash and Non-Interest-Bearing Accounts$1,233,538$946,416▼ $287,122
Accounts Receivable$226,352$272,751▲ $46,399
Inventories for Sale or Use$17,465$16,106▼ $1,359
Total Assets$2,322,595$2,384,293▲ $61,698
Liabilities
Accounts Payable and Accrued Expenses$226,797$259,063▲ $32,266
Other Liabilities$3,744$7,032▲ $3,288
Total Liabilities$230,541$266,095▲ $35,554
Net Assets / Fund Balance
Unrestricted Net Assets$2,092,054$2,118,198▲ $26,144
Total Net Assets Fund Balance$2,092,054$2,118,198▲ $26,144
Total Liabilities and Net Assets / Fund Balance$2,322,595$2,384,293▲ $61,698

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$977,610$376,995$1,354,605
Other Land Buildings$59,317$131,166$190,483
Equipment$22,616$122,061$144,677
Land$89,477-$89,477
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
William BrownsbergerPresident
Christy TappsPresident Elect
Carl DroegemuellerDirector
Dagmar WhippleDirector
Kristine BarclayDirector
Marlin KinmanDirector
Teresa NielsonDirector
Amanda LagerSecretary
Jeanette WhitedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,206,611
Investment Income
$1,491
Other Revenue
$16,639
Change in Net Assets
$26,144

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,224,741
Total Revenue per Audited Statements
$3,224,741
Total Revenue per Form 990
$3,224,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,669,343
Other Expenses$529,254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,873,233$460,458$0$2,333,691
Other Employee Benefits$300,586$35,066$0$335,652
All Other Expenses$73,188$46,877$0$120,065
Other Expenses$27,385$26,814$0$54,199
Depreciation Depletion$52,697$0$0$52,697
Occupancy$49,283$3,400$0$52,683
Insurance$10,060$33,842$0$43,902
Travel$3,988$5,460$0$9,448
Fees for Services Accounting$0$4,200$0$4,200
Fees for Services Other$710$0$0$710
Advertising$360$89$0$449
Total Functional Expenses$2,555,010$643,587$0$3,198,597

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,198,597
Total Expenses per Audited Statements$3,198,597
Total Expenses per Form 990$3,198,597
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
Clients' funds held$7,032
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

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

Signing Officer

Name
Jeanette Whited
Title
Treasurer
Phone
6605827113
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Brownsberger
Formed
1986
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
167
Volunteers
0

Preparer

Firm
Arthur White & Associates LLC
Address
302 MAIN ST, TARKIO, MO 64491
Preparer
Arthur D White
Phone
6607365811
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“The Corporation's Board of Directors does not have subcommittees acting on the behalf of the Board of Directors.”

Pt VI, Line 11B

“The return is reviewed by the Board of Directors prior to behind filed.”

Pt VI, Line 19

“Documents are made available upon request.”

Raw XML Appendix377 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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IRS990ScheduleD/EquipmentGrp/BookValueAmt022616
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0122061
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0144677
IRS990ScheduleD/ExpensesSubtotalAmt03198597
IRS990ScheduleD/LandGrp/BookValueAmt089477
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt089477
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt059317
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0131166
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0190483
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07032
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Clients' funds held
IRS990ScheduleD/RevenueSubtotalAmt03224741
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01149020
IRS990ScheduleD/TotalExpensesPerForm990Amt03198597
IRS990ScheduleD/TotalLiabilityAmt07032
IRS990ScheduleD/TotalRevenuePerForm990Amt03224741
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03224741
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03198597
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Corporation's Board of Directors does not have subcommittees acting on the behalf of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The return is reviewed by the Board of Directors prior to behind filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02322595
IRS990/TotalAssetsEOYAmt02384293
IRS990/TotalAssetsGrp/BOYAmt02322595
IRS990/TotalAssetsGrp/EOYAmt02384293
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0167
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0643587
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02555010
IRS990/TotalFunctionalExpensesGrp/TotalAmt03198597
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0230541
IRS990/TotalLiabilitiesEOYAmt0266095
IRS990/TotalLiabilitiesGrp/BOYAmt0230541
IRS990/TotalLiabilitiesGrp/EOYAmt0266095
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02092054
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02118198
IRS990/TotalProgramServiceExpensesAmt02555010
IRS990/TotalProgramServiceRevenueAmt03206611
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03224741
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03224741
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02322595
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02384293
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05460
IRS990/TravelGrp/ProgramServicesAmt03988
IRS990/TravelGrp/TotalAmt09448
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02092054
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02118198
IRS990/USAddress/AddressLine1Txt0PO Box 454
IRS990/USAddress/CityNm0Maryville
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064468
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANETTE WHITED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06605827113
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Nodaway County Services for the Developmentally Disabled
ReturnHeader/Filer/BusinessNameControlTxt0NODA
ReturnHeader/Filer/EIN0431446733
ReturnHeader/Filer/PhoneNum06605827113
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 454
ReturnHeader/Filer/USAddress/CityNm0Maryville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064468
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09EBF4E48E52E0BD63112E2DF40CEF9280B861192
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FBB779F0EA79069C33376C6B3D3E938B21108743
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.111.36.189
ReturnHeader/FilingSecurityInformation/IPDt02018-12-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:28:28
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARTHUR WHITE & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TARKIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064491
ReturnHeader/PreparerPersonGrp/PhoneNum06607365811
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTHUR D WHITE
ReturnHeader/ReturnTs02018-12-12T09:28:39-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,384,293
Liabilities
$266,095
Net assets
$2,118,198
Revenue
$3,224,741
Expenses
$3,198,597
Net income
$26,144
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