Civic Intelligence

Mo-Kan Development Inc.

990 • Fiscal year 2022 • EIN 43-1273889

Oct 01, 2021 to Sep 30, 2022 • Filed on Jan 25, 2023

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

62nd percentile

0.06x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.48x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

6th percentile

-64%

Higher net margin than 6% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

29th percentile

-5.6%

Faster asset growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-10%

Faster revenue growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$586,845

Down $34,951 (-5.6%) from 2021

Net Assets

Down

$550,812

Down $47,951 (-8.0%) from 2021

Liabilities

Up

$36,033

Up $13,000 (+56%) from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin6th percentile

Revenue

Down

$74,735

Down $8,688 (-10%) from 2021

Expenses

Up

$122,686

Up $7,036 (+6.1%) from 2021

Net Income

Down

-$47,951

Down $15,724 (-49%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2022

Assets$586,845
Liabilities$36,033
Net Assets$550,812
Open 2022 Filing

Operations Trend

Revenue Growth27th 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

2022

Revenue$74,735
Expenses$122,686
Net Income-$47,951
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jan 25, 2023
Return Version
2021v4.0
Gross Receipts
$74,735
Mission and Program Overview

Mission

To assist small businesses in obtaining loans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$234,396$226,287▼ $8,109
Cash and Non-Interest-Bearing Accounts$219,219$188,826▼ $30,393
Savings and Temporary Cash Investments$167,015$167,766▲ $751
Accounts Receivable$1,166$2,955▲ $1,789
Other Notes and Loans Receivable, Net-$1,011-
Total Assets$621,796$586,845▼ $34,951
Liabilities
Escrow Account Liability$18,250$23,050▲ $4,800
Accounts Payable and Accrued Expenses$4,783$9,668▲ $4,885
Other Liabilities-$3,315-
Total Liabilities$23,033$36,033▲ $13,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$598,763$550,812▼ $47,951
Total Net Assets Fund Balance$598,763$550,812▼ $47,951
Total Liabilities and Net Assets / Fund Balance$621,796$586,845▼ $34,951

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$211,887$123,655$335,542
Land$14,400-$14,400
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Rodger KarnPresident
Randy FeeDirector
Rebecca LobinaDirector
Ron BarbosaDirector
Sean FarrisDirector
Stephanie WilliamsDirector
Tom ArchdekinDirector
Greg CarrelAssistant Se
Dianne DeweySecretary
Robert FindleyTreasurer
Brad CampbellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$52,489
Investment Income
$2,946
Other Revenue
$19,300
Change in Net Assets
$-47,951

Audited Revenue Reconciliation

Revenue per Audited Statements
$74,735
Total Revenue per Audited Statements
$74,735
Total Revenue per Form 990
$74,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,686
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
Occupancy-$11,163-$11,163
Depreciation Depletion-$8,109-$8,109
Other Expenses$7,350$8,144-$7,350
Insurance-$7,263-$7,263
Fees for Services Accounting$6,850--$6,850
All Other Expenses$2,927$995-$3,922
Information Technology-$3,840-$3,840
Travel$2,571--$2,571
Advertising$292--$292
Total Functional Expenses$83,172$39,514$0$122,686

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$122,686
Total Expenses per Audited Statements$122,686
Total Expenses per Form 990$122,686
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Audit Expense$2,250
Due to Mkrc$570
Deferred Revenue$495
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
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

“No documents available to the public”

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
Rodger Karn
Title
President
Phone
8162333144
Signed
2023-01-25

Organization Details

Principal Officer
Rodger Karn
Formed
1982
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Dswa Certified Public Accountants
Address
210 W OHIO ST, BUTLER, MO 64730-2073
Preparer
Katharine Bell-abend CPA
Phone
6606796571
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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt066893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0139015
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0217683
IRS990ScheduleA/TotalSupportAmt0258347
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0122686
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt014400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014400
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0211887
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0123655
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0335542
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1570
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED AUDIT EXPENSE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO MKRC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED REVENUE
IRS990ScheduleD/RevenueSubtotalAmt074735
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0226287
IRS990ScheduleD/TotalExpensesPerForm990Amt0122686
IRS990ScheduleD/TotalLiabilityAmt03315
IRS990ScheduleD/TotalRevenuePerForm990Amt074735
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt074735
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0122686
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED AND SIGNED BY THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0621796
IRS990/TotalAssetsEOYAmt0586845
IRS990/TotalAssetsGrp/BOYAmt0621796
IRS990/TotalAssetsGrp/EOYAmt0586845
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039514
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt083172
IRS990/TotalFunctionalExpensesGrp/TotalAmt0122686
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023033
IRS990/TotalLiabilitiesEOYAmt036033
IRS990/TotalLiabilitiesGrp/BOYAmt023033
IRS990/TotalLiabilitiesGrp/EOYAmt036033
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0598763
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0550812
IRS990/TotalProgramServiceExpensesAmt083172
IRS990/TotalProgramServiceRevenueAmt052489
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt074735
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt074735
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0621796
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0586845
IRS990/TravelGrp/ProgramServicesAmt02571
IRS990/TravelGrp/TotalAmt02571
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RODGER KARN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08162333144
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-25
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/PreparerFirmGrp/PreparerFirmEIN0431533839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DSWA CERTIFIED PUBLIC ACCOUNTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 W OHIO ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BUTLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0647302073
ReturnHeader/PreparerPersonGrp/PhoneNum06606796571
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHARINE BELL-ABEND CPA
ReturnHeader/ReturnTs02023-01-30T12:12:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RODGER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KARN
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$586,845
Liabilities
$36,033
Net assets
$550,812
Revenue
$74,735
Expenses
$122,686
Net income
-$47,951
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
2022Detailed filing. Detailed filing data is available for this year.$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
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