Civic Intelligence

Doniphan County Services

EIN 48-0971079 • 501(c)3 • Wathena, KS

Profile

Programs for adults with developmental disabilities

702 East St Joseph PO Box 69Wathena, KS 66090

dcsw.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.05x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

65th percentile

9.5%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,531,857

Up $133,257 (+9.5%) from 2023

Liabilities

Up

$33,807

Up $33,807 from 2023

Net Assets

Up

$1,498,050

Up $99,450 (+7.1%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin68th percentile

Revenue

Down

$634,676

Down $95,768 (-13%) from 2023

Expenses

Up

$535,226

Up $44,237 (+9.0%) from 2023

Net Income

Down

$99,450

Down $140,005 (-58%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2012: $953,653Liabilities 2012: $33,622Net Assets 2012: $920,0312012Assets 2013: $983,377Liabilities 2013: $31,556Net Assets 2013: $951,8212013Assets 2015: $1,008,373Liabilities 2015: $15,355Net Assets 2015: $993,0182015Assets 2016: $1,098,988Liabilities 2016: $22,179Net Assets 2016: $1,076,8092016Assets 2017: $1,080,253Liabilities 2017: $18,439Net Assets 2017: $1,061,8142017Assets 2018: $1,024,375Liabilities 2018: $20,360Net Assets 2018: $1,004,0152018Assets 2019: $1,047,808Liabilities 2019: $22,178Net Assets 2019: $1,025,6302019Assets 2020: $1,094,760Liabilities 2020: $92,332Net Assets 2020: $1,002,4282020Assets 2021: $1,183,226Liabilities 2021: $21,432Net Assets 2021: $1,161,7942021Assets 2022: $1,144,857Liabilities 2022: $0Net Assets 2022: $1,144,8572022Assets 2023: $1,398,600Liabilities 2023: $0Net Assets 2023: $1,398,6002023Assets 2024: $1,531,857Liabilities 2024: $33,807Net Assets 2024: $1,498,0502024

Highlighted filing

2024

Assets$1,531,857
Liabilities$33,807
Net Assets$1,498,050
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2012: $844,1662012Expenses 2013: $828,5032013Revenue 2015: $779,940Expenses 2015: $708,651Net Income 2015: $71,2892015Revenue 2016: $850,272Expenses 2016: $766,281Net Income 2016: $83,9912016Revenue 2017: $646,286Expenses 2017: $661,281Net Income 2017: -$14,9952017Revenue 2018: $540,731Expenses 2018: $598,530Net Income 2018: -$57,7992018Revenue 2019: $619,152Expenses 2019: $597,537Net Income 2019: $21,6152019Revenue 2020: $541,538Expenses 2020: $564,740Net Income 2020: -$23,2022020Revenue 2021: $672,298Expenses 2021: $512,932Net Income 2021: $159,3662021Revenue 2022: $477,611Expenses 2022: $494,548Net Income 2022: -$16,9372022Revenue 2023: $730,444Expenses 2023: $490,989Net Income 2023: $239,4552023Revenue 2024: $634,676Expenses 2024: $535,226Net Income 2024: $99,4502024

Highlighted filing

2024

Revenue$634,676
Expenses$535,226
Net Income$99,450
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,531,857
Liabilities
$33,807
Net assets
$1,498,050
Revenue
$634,676
Expenses
$535,226
Net income
$99,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.03$1.50$0.63$0.54$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$0.73$0.49$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$0.48$0.49$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.02$1.16$0.67$0.51$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.09$1.00$0.54$0.56$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.02$1.03$0.62$0.60$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.02$1.00$0.54$0.60$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.02$1.06$0.65$0.66$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.02$1.08$0.85$0.77$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.02$0.99$0.78$0.71$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.03$0.95$0.83
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.03$0.92$0.84
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jul 15, 2025
Return Version
2023v6.0
Gross Receipts
$634,676
Mission and Program Overview

Mission

Programs for adults with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$677,342$1,215,973▲ $538,631
Cash and Non-Interest-Bearing Accounts$497,573$230,293▼ $267,280
Savings and Temporary Cash Investments$223,685$0▼ $223,685
Accounts Receivable-$85,591-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,398,600$1,531,857▲ $133,257
Other Assets Total-$0-
Liabilities
Other Liabilities-$33,807-
Total Liabilities$0$33,807▲ $33,807
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,398,600$1,498,050▲ $99,450
Total Net Assets Fund Balance$1,398,600$1,498,050▲ $99,450
Total Liabilities and Net Assets / Fund Balance$1,398,600$1,531,857▲ $133,257

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,056,588$54,745$1,111,333
Equipment$46,366$191,686$238,052
Other Land Buildings$17,965$108,726$126,691
Land$95,054-$95,054
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Mike TwomblyPresident
Marty AllenVice President
Janis GrableDirector
John CluckDirector
Laurie SimpsonDirector
Pat BlockerDirector
Wanda HrenchirDirector
Lisa SimerlyExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$34,988
Program Service Revenue
$547,816
Investment Income
$610
Other Revenue
$51,262
All Other Contributions
$2,561
Change in Net Assets
$99,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$359,576
Other Expenses$175,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$261,000$59,131-$320,131
All Other Expenses$28,946$14,345-$43,291
Depreciation Depletion$37,583$3,718-$41,301
Payroll Taxes$20,149$7,836-$27,985
Insurance$5,803$6,805-$12,608
Other Employee Benefits$8,366$3,094-$11,460
Other Expenses$9,412$911-$10,323
Fees for Services Accounting-$8,190-$8,190
Office Expenses$1,459$894-$2,353
Advertising$11$5-$16
Total Functional Expenses$424,429$110,797$0$535,226
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation Payable$20,497
Accrued Salaries Payable$13,310
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Doniphan County Services
EIN
48-0971079
Phone
7859900855
Address
702 EAST ST JOSEPH PO BOX 69, WATHENA, KS 66090

Signing Officer

Name
Lisa Simerly
Title
Executive Direc
Signed
2025-07-15
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Ks
Voting Board Members
10
Independent Board Members
10
Employees
27

Preparer

Firm
KARLIN & LONG llc
Address
10115 CHERRY LN, LENEXA, KS 66220
Preparer
James M Long CPA
Phone
9138297676
Raw XML AppendixShowing 400 of 446 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
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IRS990/OtherExpensesGrp/ProgramServicesAmt39412
IRS990/OtherExpensesGrp/TotalAmt024076
IRS990/OtherExpensesGrp/TotalAmt121730
IRS990/OtherExpensesGrp/TotalAmt211762
IRS990/OtherExpensesGrp/TotalAmt310323
IRS990/OtherLiabilitiesGrp/EOYAmt033807
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc2VENDING MACHINE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050725
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1169
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2368
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050725
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1169
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2368
IRS990/OtherRevenueTotalAmt051262
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059131
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0261000
IRS990/OtherSalariesAndWagesGrp/TotalAmt0320131
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07836
IRS990/PayrollTaxesGrp/ProgramServicesAmt020149
IRS990/PayrollTaxesGrp/TotalAmt027985
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1RIDERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc2STATE OF KANSAS-DAY
IRS990/ProgramServiceRevenueGrp/Desc3STATE OF KANSAS-RESIDENT
IRS990/ProgramServiceRevenueGrp/Desc4STATE OF KANSAS-VR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06763
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1989
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2142985
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3384170
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt412909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2142985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3384170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412909
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt031473
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02332
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0213872
IRS990/PYOtherRevenueAmt03153
IRS990/PYProgramServiceRevenueAmt0693486
IRS990/PYRevenuesLessExpensesAmt0239455
IRS990/PYSalariesCompEmpBnftPaidAmt0277117
IRS990/PYTotalExpensesAmt0490989
IRS990/PYTotalRevenueAmt0730444
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt099450
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0223685
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0224573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0359682
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07540
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023051
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0368
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03153
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04879
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01271
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01629
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011300
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91280
IRS990ScheduleA/PublicSupportPY170Pct00.89910
IRS990ScheduleA/PublicSupportTotal170Amt0359682
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0224573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030690
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0359682
IRS990ScheduleA/TotalSupportAmt0394033
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01056588
IRS990ScheduleD/BuildingsGrp/DepreciationAmt054745
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01111333
IRS990ScheduleD/EquipmentGrp/BookValueAmt046366
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0191686
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0238052
IRS990ScheduleD/LandGrp/BookValueAmt095054
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt095054
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017965
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0108726
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0126691
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013310
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120497
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01215973
IRS990ScheduleD/TotalLiabilityAmt033807
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01398600
IRS990/TotalAssetsEOYAmt01531857
IRS990/TotalAssetsGrp/BOYAmt01398600
IRS990/TotalAssetsGrp/EOYAmt01531857
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034988
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110797
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0424429
IRS990/TotalFunctionalExpensesGrp/TotalAmt0535226
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt033807
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt033807
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01398600
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01498050
IRS990/TotalProgramServiceExpensesAmt0424429
IRS990/TotalProgramServiceRevenueAmt0547816

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