Civic Intelligence

Mo-Kan Development Inc.

990 • Fiscal year 2017 • EIN 43-1273889

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 12, 2018

Organization ProfileWWW.MOKAN.ORG
224 N 7th StreetSt Joseph, MO 64501

(816) 233-3144

Siviq Scores

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

Liabilities / Assets

58th percentile

0.07x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.28x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

21st percentile

-5.8%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-37%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$587,873

Down $36,318 (-5.8%) from 2016

Net Assets

Down

$545,665

Down $21,597 (-3.8%) from 2016

Liabilities

Down

$42,208

Down $14,721 (-26%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin17th percentile

Revenue

Down

$150,006

Down $86,709 (-37%) from 2016

Expenses

Up

$171,603

Up $17,649 (+11%) from 2016

Net Income

Down

-$21,597

Down $104,358 (-126%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2017

Assets$587,873
Liabilities$42,208
Net Assets$545,665
Open 2017 Filing

Operations Trend

Revenue Growth7th 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

2017

Revenue$150,006
Expenses$171,603
Net Income-$21,597
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 12, 2018
Return Version
2016v3.1
Gross Receipts
$150,006
Mission and Program Overview

Mission

To assist small businesses in obtaining loans.

To assist small businesses obtain loans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$233,118$220,728▼ $12,390
Cash and Non-Interest-Bearing Accounts$227,207$203,858▼ $23,349
Savings and Temporary Cash Investments$157,714$158,346▲ $632
Accounts Receivable$6,152$4,941▼ $1,211
Total Assets$624,191$587,873▼ $36,318
Liabilities
Unsecured Notes Loans Payable$32,457$21,493▼ $10,964
Accounts Payable and Accrued Expenses$13,822$14,485▲ $663
Escrow Account Liability$10,650$6,230▼ $4,420
Total Liabilities$56,929$42,208▼ $14,721
Net Assets / Fund Balance
Unrestricted Net Assets$567,262$545,665▼ $21,597
Total Net Assets Fund Balance$567,262$545,665▼ $21,597
Total Liabilities and Net Assets / Fund Balance$624,191$587,873▼ $36,318

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$204,989$64,632$269,621
Equipment$1,339$34,548$35,887
Land$14,400-$14,400
Other Land Buildings-$4,995$4,995
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Michael JohnsonPresident
Don BallDirector
Keli MorrisDirector
Mark WindsorDirector
Randy FeeDirector
Stephanie WilliamsDirector
Tom ArchdekinDirector
Greg CarrelAssistant Se
Dianne DeweySecretary
Ron BarbosaTreasurer
Rodger KarnVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$11,188
Program Service Revenue
$98,460
Investment Income
$6,743
Other Revenue
$33,615
Change in Net Assets
$-21,597

Audited Revenue Reconciliation

Revenue per Audited Statements
$150,006
Total Revenue per Audited Statements
$150,006
Total Revenue per Form 990
$150,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,603
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
Depreciation Depletion$2,187$10,203-$12,390
Occupancy-$11,017-$11,017
Insurance-$9,438-$9,438
Information Technology-$4,875-$4,875
All Other Expenses$2,035$2,032-$4,067
Fees for Services Legal$2,000--$2,000
Fees for Services Accounting$1,700--$1,700
Other Expenses$1,589$28,943-$1,589
Travel$998--$998
Interest-$556-$556
Total Functional Expenses$104,539$67,064$0$171,603

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$171,603
Total Expenses per Audited Statements$171,603
Total Expenses per Form 990$171,603
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
Backup withholding compliance
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

Governance Explanations

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

“The return is reviewed and signed by the treasurer.”

Form 990, Page 6, Part VI, Line 19

“Documents are made availabe upon request.”

Filing and Contact Details

Filer

Filer Name
Mo-kan Development Inc
EIN
43-1273889
Phone
8162333144
Address
224 N 7TH STREET, ST JOSEPH, MO 64501

Signing Officer

Name
Ron Barbosa
Title
Treasurer
Phone
8162333144
Signed
2018-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Johnson
Formed
1982
Voting Board Members
11
Independent Board Members
11
Employees
0

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/EquipmentGrp/DepreciationAmt034548
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035887
IRS990ScheduleD/ExpensesSubtotalAmt0171603
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt014400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014400
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04995
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04995
IRS990ScheduleD/RevenueSubtotalAmt0150006
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0220728
IRS990ScheduleD/TotalExpensesPerForm990Amt0171603
IRS990ScheduleD/TotalRevenuePerForm990Amt0150006
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0150006
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0171603
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED AND SIGNED BY THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0624191
IRS990/TotalAssetsEOYAmt0587873
IRS990/TotalAssetsGrp/BOYAmt0624191
IRS990/TotalAssetsGrp/EOYAmt0587873
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011188
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067064
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0104539
IRS990/TotalFunctionalExpensesGrp/TotalAmt0171603
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056929
IRS990/TotalLiabilitiesEOYAmt042208
IRS990/TotalLiabilitiesGrp/BOYAmt056929
IRS990/TotalLiabilitiesGrp/EOYAmt042208
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0567262
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0545665
IRS990/TotalProgramServiceExpensesAmt0104539
IRS990/TotalProgramServiceRevenueAmt098460
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0138818
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0150006
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0624191
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0587873
IRS990/TravelGrp/ProgramServicesAmt0998
IRS990/TravelGrp/TotalAmt0998
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0567262
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0545665
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt032457
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt021493
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0224 N 7TH STREET
IRS990/USAddress/CityNm0ST JOSEPH
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064501
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.MOKAN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON BARBOSA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08162333144
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-12
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/CityNm0ST JOSEPH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064501
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09EBF4E48E52E0BD63112E2DF40CEF9280B861192
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FBB779F0EA79069C33376C6B3D3E938B21108743
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/PreparationDt02018-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTHUR D WHITE
ReturnHeader/ReturnTs02018-02-14T12:13:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$587,873
Liabilities
$42,208
Net assets
$545,665
Revenue
$150,006
Expenses
$171,603
Net income
-$21,597
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$0.34$5.79$1.80$1.46$0.33
2017Detailed filing. Detailed filing data is available for this year.$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