Civic Intelligence

Tri-Valley Developmental Services Inc

990 • Fiscal year 2022 • EIN 48-0825148

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 29, 2022

Organization ProfileWWW.TVDS.ORG

View Organization Page

521 W 35 Ch PkwyChanute, KS 66720

(620) 431-7401

Siviq Scores

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

Liabilities / Assets

44th percentile

0.09x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

41st percentile

0.11x

Higher debt load relative to revenue than 41% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

40th percentile

2.3%

Higher net margin than 40% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

37th percentile

$93,172

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

51st percentile

1.2%

Faster asset growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

5.0%

Faster revenue growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$8,494,804

Up $97,156 (+1.2%) from 2021

Net Assets

Up

$7,738,361

Up $164,419 (+2.2%) from 2021

Liabilities

Down

$756,443

Down $67,263 (-8.2%) from 2021

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin40th percentile

Revenue

Up

$7,100,011

Up $341,287 (+5.0%) from 2021

Expenses

Up

$6,935,592

Up $327,095 (+4.9%) from 2021

Net Income

Up

$164,419

Up $14,192 (+9.4%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$10M$5.0M$0Assets 2011: $4,220,492Liabilities 2011: $475,392Net Assets 2011: $3,745,1002011Assets 2012: $4,298,719Liabilities 2012: $377,905Net Assets 2012: $3,920,8142012Assets 2013: $4,305,886Liabilities 2013: $359,120Net Assets 2013: $3,946,7662013Assets 2014: $4,530,520Liabilities 2014: $448,853Net Assets 2014: $4,081,6672014Assets 2015: $4,688,692Liabilities 2015: $373,398Net Assets 2015: $4,315,2942015Assets 2016: $5,090,479Liabilities 2016: $395,152Net Assets 2016: $4,695,3272016Assets 2017: $5,202,925Liabilities 2017: $317,176Net Assets 2017: $4,885,7492017Assets 2018: $5,337,547Liabilities 2018: $366,383Net Assets 2018: $4,971,1642018Assets 2019: $5,440,359Liabilities 2019: $390,738Net Assets 2019: $5,049,6212019Assets 2020: $7,820,078Liabilities 2020: $594,633Net Assets 2020: $7,225,4452020Assets 2021: $8,397,648Liabilities 2021: $823,706Net Assets 2021: $7,573,9422021Assets 2022: $8,494,804Liabilities 2022: $756,443Net Assets 2022: $7,738,3612022Assets 2023: $9,140,186Liabilities 2023: $1,246,008Net Assets 2023: $7,894,1782023Assets 2024: $9,275,862Liabilities 2024: $1,033,802Net Assets 2024: $8,242,0602024Assets 2025: $9,664,964Liabilities 2025: $1,195,635Net Assets 2025: $8,469,3292025

Highlighted filing

2022

Assets$8,494,804
Liabilities$756,443
Net Assets$7,738,361
Open 2022 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0Expenses 2011: $5,362,0372011Expenses 2012: $5,732,5302012Expenses 2013: $5,660,7402013Revenue 2014: $5,629,104Expenses 2014: $5,494,203Net Income 2014: $134,9012014Revenue 2015: $5,759,384Expenses 2015: $5,525,757Net Income 2015: $233,6272015Revenue 2016: $5,941,272Expenses 2016: $5,561,239Net Income 2016: $380,0332016Revenue 2017: $5,453,703Expenses 2017: $5,263,281Net Income 2017: $190,4222017Revenue 2018: $5,289,315Expenses 2018: $5,203,900Net Income 2018: $85,4152018Revenue 2019: $5,408,306Expenses 2019: $5,329,849Net Income 2019: $78,4572019Revenue 2020: $8,492,263Expenses 2020: $6,316,439Net Income 2020: $2,175,8242020Revenue 2021: $6,758,724Expenses 2021: $6,608,497Net Income 2021: $150,2272021Revenue 2022: $7,100,011Expenses 2022: $6,935,592Net Income 2022: $164,4192022Revenue 2023: $9,269,259Expenses 2023: $9,113,442Net Income 2023: $155,8172023Revenue 2024: $9,819,926Expenses 2024: $9,472,044Net Income 2024: $347,8822024Revenue 2025: $10,257,549Expenses 2025: $10,030,280Net Income 2025: $227,2692025

Highlighted filing

2022

Revenue$7,100,011
Expenses$6,935,592
Net Income$164,419
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 29, 2022
Return Version
2021v4.0
Gross Receipts
$7,254,054
Mission and Program Overview

Mission

Tri-valley developmental services is committed to the ideal that people have a right to be active within their community. Our mission is to offer a wide range of service choices, which meet individual needs, and provide opportunities for persons with disabilities to achieve the quality of community life they seek.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,962,272$3,768,739▼ $193,533
Cash and Non-Interest-Bearing Accounts$2,752,830$3,007,981▲ $255,151
Pledges and Grants Receivable$740,766$814,483▲ $73,717
Savings and Temporary Cash Investments$664,800$667,575▲ $2,775
Prepaid Expenses and Deferred Charges$215,264$175,852▼ $39,412
Accounts Receivable$61,716$60,174▼ $1,542
Total Assets$8,397,648$8,494,804▲ $97,156
Liabilities
Accounts Payable and Accrued Expenses$719,377$732,514▲ $13,137
Mortgage Notes Payable Secured by Investment Property$104,329$23,929▼ $80,400
Total Liabilities$823,706$756,443▼ $67,263
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,468,967$7,657,131▲ $188,164
Net Assets With Donor Restrictions$104,975$81,230▼ $23,745
Total Net Assets Fund Balance$7,573,942$7,738,361▲ $164,419
Total Liabilities and Net Assets / Fund Balance$8,397,648$8,494,804▲ $97,156

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,198,690$2,281,415$5,480,105
Other Land Buildings$382,678$1,101,217$1,483,895
Equipment$57,409$378,323$435,732
Leasehold Improvements$10,907$355,511$366,418
Land$119,055-$119,055
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bill FiscusExecutive DiPT$93,172$93,172
Lea ChickadonzFinance DirePT$49,741$49,741

Board Members and Trustees

NameTitle
John McraePresident
Susan JonesVice Chair
Angie MorrisonDirector
Anna MethvinDirector
Connie HeyDirector
Derrick PayneDirector
Devin JohnsonDirector
James HoganDirector
Janet RashDirector
Lindsay MadisonDirector
Mark WardDirector
Nikki JacobsDirector
Rita CornettDirector
Sharon SuskeDirector
Van BettegaDirector
Karen VallierSecretary
Steve SewellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,645,930
Program Service Revenue
$465,639
Investment Income
$-10,599
Other Revenue
$-959
All Other Contributions
$146,251
Change in Net Assets
$164,419

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,100,011
Total Revenue per Audited Statements
$7,100,011
Total Revenue per Form 990
$7,100,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,212,185
Other Expenses$1,723,407
Total Fundraising Expense$445,412
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,748,269$334,966$34,906$4,118,141
Other Employee Benefits$787,475$152,740$10,916$951,131
Depreciation Depletion$221,305$47,533$90,335$359,173
Insurance$177,931$14,027$25,023$216,981
Occupancy$88,231$19,742$103,617$211,590
All Other Expenses$103,062$68,470$23,860$195,392
Current Officers, Directors, Trustees, and Key Employees-$142,913-$142,913
Fees for Services Other$31,686$58,241$24,904$114,831
Office Expenses$65,563$14,226$8,538$88,327
Advertising$1,892$1,658$54,751$58,301
Other Expenses$25,076$9,714$11,675$46,465
Conferences and Meetings$4,748$3,298$66$8,112
Travel$2,417$1,887$151$4,455
Interest$2,964-$814$3,778
Total Functional Expenses$5,568,683$921,497$445,412$6,935,592

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,935,592
Total Expenses per Audited Statements$6,935,592
Total Expenses per Form 990$6,935,592
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“A copy of the 990 is given to the president of the board, prior to filing. The associate director and the board president review the 990.”

Form 990, Page 6, Part VI, Line 12C

“Disclosure is required at the time of a conflict. Any conflicts are dealt with at that time.”

Form 990, Page 6, Part VI, Line 19

“These documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Tri-valley Developmental
EIN
48-0825148
Phone
6204317401
Address
521 W 35 CH PKWY, CHANUTE, KS 66720

Signing Officer

Name
Bill Fiscus
Title
Executive Director
Phone
6204317401
Signed
2022-12-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Fiscus
Formed
1975
Legal Domicile
Ks
Voting Board Members
17
Independent Board Members
17
Employees
308
Volunteers
14

Preparer

Firm
Jarred Gilmore & Phillips Pa
Address
PO BOX 779, CHANUTE, KS 66720
Preparer
Philip a Jarred CPA
Phone
6204316342
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Tri-valley developmental services is committed to the ideal that people have a right to be active within their community. Our mission is to offer a wide range of service choices, which meet individual needs, and provide opportunities for persons with disabilities to achieve the quality of community life they seek.”

Form 990, Page 1, Part I, Line 6

“Tri-valley board - 12 volunteer members”

Form 990, Page 2, Part III, Line 4D

“Case management - provides advocacy and coordination of services for intellectually disabled individuals. Approximately 228 clients served.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0152740
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IRS990/OtherExpensesGrp/FundraisingAmt211675
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022180
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210086
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IRS990/OtherExpensesGrp/TotalAmt291753
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt080268
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,494,804
Liabilities
$756,443
Net assets
$7,738,361
Revenue
$7,100,011
Expenses
$6,935,592
Net income
$164,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.66$1.20$8.47$10.3$10.0$0.23
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.28$1.03$8.24$9.82$9.47$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.14$1.25$7.89$9.27$9.11$0.16
2022Detailed filing. Detailed filing data is available for this year.$8.49$0.76$7.74$7.10$6.94$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.40$0.82$7.57$6.76$6.61$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.82$0.59$7.23$8.49$6.32$2.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$0.39$5.05$5.41$5.33$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$0.37$4.97$5.29$5.20$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$0.32$4.89$5.45$5.26$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$0.40$4.70$5.94$5.56$0.38
2015Detailed filing. Detailed filing data is available for this year.$4.69$0.37$4.32$5.76$5.53$0.23
2014Detailed filing. Detailed filing data is available for this year.$4.53$0.45$4.08$5.63$5.49$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$0.36$3.95$5.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.38$3.92$5.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.48$3.75$5.36