Civic Intelligence

Mo-Kan Development Inc.

990 • Fiscal year 2018 • EIN 43-1273889

Oct 01, 2017 to Sep 30, 2018 • Filed on Nov 08, 2018

Organization ProfileN/A
224 N 7th StreetSaint Joseph, MO 64501

(816) 233-3144

Siviq Scores

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

Liabilities / Assets

56th percentile

0.06x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.19x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

57th percentile

4.2%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$612,658

Up $24,785 (+4.2%) from 2017

Net Assets

Up

$578,847

Up $33,182 (+6.1%) from 2017

Liabilities

Down

$33,811

Down $8,397 (-20%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin76th percentile

Revenue

Up

$179,679

Up $29,673 (+20%) from 2017

Expenses

Down

$146,497

Down $25,106 (-15%) from 2017

Net Income

Up

$33,182

Up $54,779 (+254%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$800K$600K$400K$200K$0Assets 2010: $627,333Liabilities 2010: $208,369Net Assets 2010: $418,9642010Assets 2011: $647,154Liabilities 2011: $234,199Net Assets 2011: $412,9552011Assets 2012: $654,937Liabilities 2012: $228,954Net Assets 2012: $425,9832012Assets 2014: $705,805Liabilities 2014: $151,435Net Assets 2014: $554,3702014Assets 2015: $555,464Liabilities 2015: $70,963Net Assets 2015: $484,5012015Assets 2016: $624,191Liabilities 2016: $56,929Net Assets 2016: $567,2622016Assets 2017: $587,873Liabilities 2017: $42,208Net Assets 2017: $545,6652017Assets 2018: $612,658Liabilities 2018: $33,811Net Assets 2018: $578,8472018Assets 2019: $675,759Liabilities 2019: $17,544Net Assets 2019: $658,2152019Assets 2020: $647,055Liabilities 2020: $16,064Net Assets 2020: $630,9912020Assets 2021: $621,796Liabilities 2021: $23,033Net Assets 2021: $598,7632021Assets 2022: $586,845Liabilities 2022: $36,033Net Assets 2022: $550,8122022Assets 2023: $554,626Liabilities 2023: $27,696Net Assets 2023: $526,9302023Assets 2024: $494,310Liabilities 2024: $13,920Net Assets 2024: $480,3902024

Highlighted filing

2018

Assets$612,658
Liabilities$33,811
Net Assets$578,847
Open 2018 Filing

Operations Trend

Revenue Growth72nd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $196,232Expenses 2010: $168,836Net Income 2010: $27,3962010Revenue 2011: $159,178Expenses 2011: $165,187Net Income 2011: -$6,0092011Expenses 2012: $152,6252012Revenue 2014: $253,517Expenses 2014: $166,600Net Income 2014: $86,9172014Revenue 2015: $228,258Expenses 2015: $298,127Net Income 2015: -$69,8692015Revenue 2016: $236,715Expenses 2016: $153,954Net Income 2016: $82,7612016Revenue 2017: $150,006Expenses 2017: $171,603Net Income 2017: -$21,5972017Revenue 2018: $179,679Expenses 2018: $146,497Net Income 2018: $33,1822018Revenue 2019: $198,863Expenses 2019: $122,032Net Income 2019: $76,8312019Revenue 2020: $101,686Expenses 2020: $128,910Net Income 2020: -$27,2242020Revenue 2021: $83,423Expenses 2021: $115,650Net Income 2021: -$32,2272021Revenue 2022: $74,735Expenses 2022: $122,686Net Income 2022: -$47,9512022Revenue 2023: $151,470Expenses 2023: $175,352Net Income 2023: -$23,8822023Revenue 2024: $115,311Expenses 2024: $162,054Net Income 2024: -$46,7432024

Highlighted filing

2018

Revenue$179,679
Expenses$146,497
Net Income$33,182
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Nov 8, 2018
Return Version
2017v2.2
Gross Receipts
$179,679
Mission and Program Overview

Mission

To assist small businesses in obtaining loans.

To assist small businesses obtain loans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$203,858$240,724▲ $36,866
Land, Buildings, and Equipment, Net$220,728$209,606▼ $11,122
Savings and Temporary Cash Investments$158,346$160,248▲ $1,902
Accounts Receivable$4,941$2,080▼ $2,861
Total Assets$587,873$612,658▲ $24,785
Liabilities
Escrow Account Liability$6,230$13,393▲ $7,163
Unsecured Notes Loans Payable$21,493$10,305▼ $11,188
Accounts Payable and Accrued Expenses$14,485$10,113▼ $4,372
Total Liabilities$42,208$33,811▼ $8,397
Net Assets / Fund Balance
Unrestricted Net Assets$545,665$578,847▲ $33,182
Total Net Assets Fund Balance$545,665$578,847▲ $33,182
Total Liabilities and Net Assets / Fund Balance$587,873$612,658▲ $24,785

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$194,786$74,835$269,621
Equipment$420$35,467$35,887
Land$14,400-$14,400
Other Land Buildings-$4,995$4,995
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Michael JohnsonPresident
Rodger KarnVice President
Don BallDirector
Greg CarrelDirector
Keli MorisDirector
Mark WindsorDirector
Randy FeeDirector
Stephanie WilliamsDirector
Tom ArchdekinDirector
Dianne DeweySecretary
Ron BarbosaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,365
Program Service Revenue
$127,650
Investment Income
$8,739
Other Revenue
$31,925
Change in Net Assets
$33,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,497
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$9,629$2,237$0$11,866
Depreciation Depletion$919$10,203$0$11,122
Occupancy$0$10,958$0$10,958
Insurance$0$9,370$0$9,370
Information Technology$0$2,500$0$2,500
Advertising$1,907$0$0$1,907
Fees for Services Accounting$1,700$0$0$1,700
Fees for Services Legal$1,605$0$0$1,605
Other Expenses$1,601$0$0$1,601
Travel$684$0$0$684
Interest$0$332$0$332
Total Functional Expenses$88,284$58,213$0$146,497
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Mo-Kan Development Inc
EIN
43-1273889
Phone
8162333144
Address
224 N 7th Street, Saint Joseph, MO 64501

Signing Officer

Name
Michael Johnson
Title
President
Phone
8162333144
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Johnson
Formed
1982
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
0
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 11B

“The return is reviewed and signed by the treasurer”

Financial Statement Notes

Pt IV, Line 2B

“Customer deposits $13,393”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0839361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt046918
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0208614
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80090
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.80200
IRS990ScheduleA/PublicSupportTotal170Amt0839361
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0139015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0109648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0191999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0192100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0206599
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0839361
IRS990ScheduleA/TotalSupportAmt01047975
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0194786
IRS990ScheduleD/BuildingsGrp/DepreciationAmt074835
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0269621
IRS990ScheduleD/EquipmentGrp/BookValueAmt0420
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035467
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035887
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt014400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014400
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04995
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04995
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Customer deposits $13,393
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV, Line 2b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0209606
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return is reviewed and signed by the treasurer
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0587873
IRS990/TotalAssetsEOYAmt0612658
IRS990/TotalAssetsGrp/BOYAmt0587873
IRS990/TotalAssetsGrp/EOYAmt0612658
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011365
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058213
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt088284
IRS990/TotalFunctionalExpensesGrp/TotalAmt0146497
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042208
IRS990/TotalLiabilitiesEOYAmt033811
IRS990/TotalLiabilitiesGrp/BOYAmt042208
IRS990/TotalLiabilitiesGrp/EOYAmt033811
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0545665
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0578847
IRS990/TotalProgramServiceExpensesAmt088284
IRS990/TotalProgramServiceRevenueAmt0127650
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0168314
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0179679
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0587873
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0612658
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0684
IRS990/TravelGrp/TotalAmt0684
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0545665
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0578847
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt021493
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt010305
IRS990/USAddress/AddressLine1Txt0224 N 7th Street
IRS990/USAddress/CityNm0St Joseph
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064501
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08162333144
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mo-Kan Development Inc
ReturnHeader/Filer/BusinessNameControlTxt0MO-K
ReturnHeader/Filer/EIN0431273889
ReturnHeader/Filer/PhoneNum08162333144
ReturnHeader/Filer/USAddress/AddressLine1Txt0224 N 7th Street
ReturnHeader/Filer/USAddress/CityNm0Saint Joseph
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064501
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09EBF4E48E52E0BD63112E2DF40CEF9280B861192
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FBB779F0EA79069C33376C6B3D3E938B21108743
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId043581820183170157gzj
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.111.36.189
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$612,658
Liabilities
$33,811
Net assets
$578,847
Revenue
$179,679
Expenses
$146,497
Net income
$33,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.94$0.14$4.80$1.15$1.62$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.55$0.28$5.27$1.51$1.75$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.87$0.36$5.51$0.75$1.23$0.48
2021Detailed filing. Detailed filing data is available for this year.$6.22$0.23$5.99$0.83$1.16$0.32
2020Detailed filing. Detailed filing data is available for this year.$6.47$0.16$6.31$1.02$1.29$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.76$0.18$6.58$1.99$1.22$0.77
2018Detailed filing. Detailed filing data is available for this year.$6.13$0.34$5.79$1.80$1.46$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.88$0.42$5.46$1.50$1.72$0.22
2016Summary only. Only limited summary data is available for this year.$6.24$0.57$5.67$2.37$1.54$0.83
2015Summary only. Only limited summary data is available for this year.$5.55$0.71$4.85$2.28$2.98$0.70
2014Summary only. Only limited summary data is available for this year.$7.06$1.51$5.54$2.54$1.67$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.55$2.29$4.26$1.53
2011Summary only. Only limited summary data is available for this year.$6.47$2.34$4.13$1.59$1.65$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$2.08$4.19$1.96$1.69$0.27