Civic Intelligence

Nodaway County Services for the Developmentally Disables Inc.

990 • Fiscal year 2017 • EIN 43-1446733

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileWWW.AGHNCS.ORG

View Organization Page

PO Box 484Maryville, MO 64468

(660) 582-7113

Siviq Scores

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

Liabilities / Assets

51st percentile

0.10x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

10%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$2,322,595

Up $284,978 (+14%) from 2016

Net Assets

Up

$2,092,054

Up $320,678 (+18%) from 2016

Liabilities

Down

$230,541

Down $35,700 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin67th percentile

Revenue

Up

$3,100,388

Up $283,248 (+10%) from 2016

Expenses

Down

$2,779,710

Down $105,735 (-3.7%) from 2016

Net Income

Up

$320,678

Up $388,983 (+569%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2017

Assets$2,322,595
Liabilities$230,541
Net Assets$2,092,054
Open 2017 Filing

Operations Trend

Revenue Growth61st 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

2017

Revenue$3,100,388
Expenses$2,779,710
Net Income$320,678
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$3,100,388
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
Cash and Non-Interest-Bearing Accounts$893,004$1,233,538▲ $340,534
Land, Buildings, and Equipment, Net$870,366$845,240▼ $25,126
Accounts Receivable$258,680$226,352▼ $32,328
Prepaid Expenses and Deferred Charges$15,567$17,465▲ $1,898
Total Assets$2,037,617$2,322,595▲ $284,978
Liabilities
Accounts Payable and Accrued Expenses$263,708$226,797▼ $36,911
Other Liabilities$2,533$3,744▲ $1,211
Total Liabilities$266,241$230,541▼ $35,700
Net Assets / Fund Balance
Unrestricted Net Assets$1,767,972$2,092,054▲ $324,082
Temporarily Rstr Net Assets$3,404--
Total Net Assets Fund Balance$1,771,376$2,092,054▲ $320,678
Total Liabilities and Net Assets / Fund Balance$2,037,617$2,322,595▲ $284,978

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$717,102$323,325$1,040,427
Land$89,477-$89,477
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
William BrownsbergerPresident
Christy TappsPresident El
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
$3,094,652
Investment Income
$1,302
Other Revenue
$4,434
Change in Net Assets
$320,678

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,100,388
Total Revenue per Audited Statements
$3,100,388
Total Revenue per Form 990
$3,100,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,324,340
Other Expenses$455,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,596,123$422,583-$2,018,706
Other Employee Benefits$272,193$33,441-$305,634
All Other Expenses$71,498$24,994-$96,492
Occupancy$44,841$3,071-$47,912
Depreciation Depletion$44,126--$44,126
Insurance$15,536$27,947-$43,483
Other Expenses$30,310$8,362-$38,672
Fees for Services Accounting-$4,200-$4,200
Travel$1,168$1,276-$2,444
Fees for Services Other$1,512$75-$1,587
Information Technology$48$12-$60
Total Functional Expenses$2,227,802$551,908$0$2,779,710

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,779,710
Total Expenses per Audited Statements$2,779,710
Total Expenses per Form 990$2,779,710
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
Other Liabilities$3,744
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

“The corporation's board of directors does not have subcommittees acting on the behalf of the board of directors”

Form 990, Page 6, Part VI, Line 11B

“The return is reviewed by the board of directors prior to being filed.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon reguest.”

Filing and Contact Details

Filer

Filer Name
Nodaway County Services for the
EIN
43-1446733
Phone
6605827113
Address
PO BOX 484, MARYVILLE, MO 64468

Signing Officer

Name
Jeanette Whited
Title
Treasurer
Phone
6605827113
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Brownsberger
Formed
1986
Voting Board Members
10
Independent Board Members
9
Employees
144

Preparer

Firm
Arthur White & Associates LLC
Address
302 MAIN ST, TARKIO, MO 64491-1543
Preparer
Arthur D White
Phone
6607365811
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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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0323325
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01040427
IRS990ScheduleD/ExpensesSubtotalAmt02779710
IRS990ScheduleD/LandGrp/BookValueAmt089477
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt089477
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03744
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt03100388
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0806579
IRS990ScheduleD/TotalExpensesPerForm990Amt02779710
IRS990ScheduleD/TotalLiabilityAmt03744
IRS990ScheduleD/TotalRevenuePerForm990Amt03100388
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03100388
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02779710
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 BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE UPON REGUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03404
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02037617
IRS990/TotalAssetsEOYAmt02322595
IRS990/TotalAssetsGrp/BOYAmt02037617
IRS990/TotalAssetsGrp/EOYAmt02322595
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0144
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0551908
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02227802
IRS990/TotalFunctionalExpensesGrp/TotalAmt02779710
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0266241
IRS990/TotalLiabilitiesEOYAmt0230541
IRS990/TotalLiabilitiesGrp/BOYAmt0266241
IRS990/TotalLiabilitiesGrp/EOYAmt0230541
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01771376
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02092054
IRS990/TotalProgramServiceExpensesAmt02227802
IRS990/TotalProgramServiceRevenueAmt03094652
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03100388
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03100388
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02037617
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02322595
IRS990/TravelGrp/ManagementAndGeneralAmt01276
IRS990/TravelGrp/ProgramServicesAmt01168
IRS990/TravelGrp/TotalAmt02444
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01767972
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02092054
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANETTE WHITED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06605827113
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NODAWAY COUNTY SERVICES FOR THE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENTALLY DISABLED
ReturnHeader/Filer/BusinessNameControlTxt0NODA
ReturnHeader/Filer/EIN0431446733
ReturnHeader/Filer/PhoneNum06605827113
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 484
ReturnHeader/Filer/USAddress/CityNm0MARYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064468
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FBB779F0EA79069C33376C6B3D3E938B21108743
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FBB779F0EA79069C33376C6B3D3E938B21108743
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431893412
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARTHUR WHITE & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TARKIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0644911543
ReturnHeader/PreparerPersonGrp/PhoneNum06607365811
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTHUR D WHITE
ReturnHeader/ReturnTs02018-05-14T15:59:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,322,595
Liabilities
$230,541
Net assets
$2,092,054
Revenue
$3,100,388
Expenses
$2,779,710
Net income
$320,678
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