Civic Intelligence

Tri-Valley Developmental Services Inc

990 • Fiscal year 2024 • EIN 48-0825148

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 12, 2024

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

48th percentile

0.11x

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

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

Liabilities / Revenue

40th percentile

0.11x

Higher debt load relative to revenue than 40% of similar nonprofits.

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

Net Margin

48th percentile

3.5%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

39th percentile

$104,386

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

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

Asset Growth

39th percentile

1.5%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

46th percentile

5.9%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$9,275,862

Up $135,676 (+1.5%) from 2023

Net Assets

Up

$8,242,060

Up $347,882 (+4.4%) from 2023

Liabilities

Down

$1,033,802

Down $212,206 (-17%) from 2023

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin48th percentile

Revenue

Up

$9,819,926

Up $550,667 (+5.9%) from 2023

Expenses

Up

$9,472,044

Up $358,602 (+3.9%) from 2023

Net Income

Up

$347,882

Up $192,065 (+123%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2024

Assets$9,275,862
Liabilities$1,033,802
Net Assets$8,242,060
Open 2024 Filing

Operations Trend

Revenue Growth46th 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

2024

Revenue$9,819,926
Expenses$9,472,044
Net Income$347,882
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 12, 2024
Return Version
2023v5.0
Gross Receipts
$9,941,705
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$3,854,114$3,674,657▼ $179,457
Cash and Non-Interest-Bearing Accounts$2,981,617$3,341,448▲ $359,831
Savings and Temporary Cash Investments$1,177,249$1,208,642▲ $31,393
Pledges and Grants Receivable$773,808$735,486▼ $38,322
Prepaid Expenses and Deferred Charges$261,585$245,638▼ $15,947
Accounts Receivable$91,813$69,991▼ $21,822
Total Assets$9,140,186$9,275,862▲ $135,676
Liabilities
Accounts Payable and Accrued Expenses$1,228,499$1,022,052▼ $206,447
Deferred Revenue$12,500$11,750▼ $750
Mortgage Notes Payable Secured by Investment Property$5,009--
Total Liabilities$1,246,008$1,033,802▼ $212,206
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,839,018$8,211,767▲ $372,749
Net Assets With Donor Restrictions$55,160$30,293▼ $24,867
Total Net Assets Fund Balance$7,894,178$8,242,060▲ $347,882
Total Liabilities and Net Assets / Fund Balance$9,140,186$9,275,862▲ $135,676

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,174,548$2,804,213$5,978,761
Other Land Buildings$337,928$1,204,703$1,542,631
Leasehold Improvements$2,720$345,965$348,685
Equipment$28,936$180,669$209,605
Land$130,525-$130,525
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bill FiscusExecutive DiPT$104,386$104,386
Michelle ReddickFinance DirePT$53,535$53,535

Board Members and Trustees

NameTitle
John McraePresident
Susan JonesVice Chair
Angie MorrisonDirector
Anna MethvinDirector
Connie HeyDirector
Derrick PayneDirector
Devin JohnsonDirector
Georgia MastersonDirector
James HoganDirector
Janet RashDirector
Lindsay MadisonDirector
Matt MorganDirector
Randy LemastersDirector
Rita CornettDirector
Sharon SuskeDirector
Steve SewellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,194,163
Program Service Revenue
$535,937
Investment Income
$28,651
Other Revenue
$61,175
All Other Contributions
$153,012
Change in Net Assets
$347,882

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,819,926
Total Revenue per Audited Statements
$9,819,926
Total Revenue per Form 990
$9,819,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,365,592
Other Expenses$2,106,452
Total Fundraising Expense$476,634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,375,950$465,282$46,025$5,887,257
Other Employee Benefits$1,123,759$181,896$14,759$1,320,414
Depreciation Depletion$233,169$30,722$101,178$365,069
Fees for Services Other$56,223$253,105$18,570$327,898
Insurance$246,604$21,774$33,265$301,643
Occupancy$97,773$5,334$100,351$203,458
Current Officers, Directors, Trustees, and Key Employees-$157,921-$157,921
All Other Expenses$94,371$34,475$5,796$134,642
Office Expenses$81,026$11,540$5,021$97,587
Advertising$990$695$93,801$95,486
Other Expenses$76,595$1,209$4,825$77,804
Travel$3,438$8,381$1,114$12,933
Conferences and Meetings$4,308$7,653$383$12,344
Interest$40--$40
Total Functional Expenses$7,773,552$1,221,858$476,634$9,472,044

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,472,044
Total Expenses per Audited Statements$9,472,044
Total Expenses per Form 990$9,472,044
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 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
2024-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Fiscus
Formed
1975
Legal Domicile
Ks
Voting Board Members
16
Independent Board Members
16
Employees
303
Volunteers
16

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 - 16 volunteer members”

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

“Case management - provides advocacy and coordination of services for intellectually disabled individuals. Approximately 204 clients served.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,275,862
Liabilities
$1,033,802
Net assets
$8,242,060
Revenue
$9,819,926
Expenses
$9,472,044
Net income
$347,882
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
2024Detailed filing. Detailed filing data is available for this year.$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
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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