Civic Intelligence

Mo-Kan Development Inc.

990 • Fiscal year 2023 • EIN 43-1273889

Oct 01, 2022 to Sep 30, 2023 • Filed on Feb 09, 2024

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

60th percentile

0.05x

Higher debt load relative to assets than 60% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.18x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

25th percentile

-5.5%

Faster asset growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

103%

Faster revenue growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$554,626

Down $32,219 (-5.5%) from 2022

Net Assets

Down

$526,930

Down $23,882 (-4.3%) from 2022

Liabilities

Down

$27,696

Down $8,337 (-23%) from 2022

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin19th percentile

Revenue

Up

$151,470

Up $76,735 (+103%) from 2022

Expenses

Up

$175,352

Up $52,666 (+43%) from 2022

Net Income

Up

-$23,882

Up $24,069 (+50%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2023

Assets$554,626
Liabilities$27,696
Net Assets$526,930
Open 2023 Filing

Operations Trend

Revenue Growth90th 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

2023

Revenue$151,470
Expenses$175,352
Net Income-$23,882
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Feb 9, 2024
Return Version
2022v5.0
Gross Receipts
$151,470
Mission and Program Overview

Mission

To assist small businesses in obtaining loans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$167,766$274,784▲ $107,018
Land, Buildings, and Equipment, Net$226,287$219,028▼ $7,259
Cash and Non-Interest-Bearing Accounts$188,826$52,562▼ $136,264
Accounts Receivable$2,955$8,252▲ $5,297
Other Notes and Loans Receivable, Net$1,011--
Total Assets$586,845$554,626▼ $32,219
Liabilities
Escrow Account Liability$23,050$19,972▼ $3,078
Accounts Payable and Accrued Expenses$9,668$7,559▼ $2,109
Other Liabilities$3,315$165▼ $3,150
Total Liabilities$36,033$27,696▼ $8,337
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$550,812$526,930▼ $23,882
Total Net Assets Fund Balance$550,812$526,930▼ $23,882
Total Liabilities and Net Assets / Fund Balance$586,845$554,626▼ $32,219

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$204,628$130,914$335,542
Land$14,400-$14,400
Compensation and Service Providers
Top Officer Pay54th 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
$123,599
Investment Income
$3,998
Other Revenue
$23,873
Change in Net Assets
$-23,882

Audited Revenue Reconciliation

Revenue per Audited Statements
$151,470
Total Revenue per Audited Statements
$151,470
Total Revenue per Form 990
$151,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,352
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-$11,371-$11,371
Information Technology-$10,639-$10,639
Insurance-$8,489-$8,489
Other Expenses$11,036$7,768-$7,768
Depreciation Depletion-$7,259-$7,259
All Other Expenses$2,029$2,576-$4,605
Travel$3,106--$3,106
Fees for Services Accounting$2,600--$2,600
Advertising$1,202--$1,202
Total Functional Expenses$127,250$48,102$0$175,352

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$175,352
Total Expenses per Audited Statements$175,352
Total Expenses per Form 990$175,352
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
Deferred Revenue$165
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
2024-02-09

Organization Details

Principal Officer
Rodger Karn
Formed
1982
Voting Board Members
10
Independent Board Members
10
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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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0130914
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0335542
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0165
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/RevenueSubtotalAmt0151470
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0219028
IRS990ScheduleD/TotalExpensesPerForm990Amt0175352
IRS990ScheduleD/TotalLiabilityAmt0165
IRS990ScheduleD/TotalRevenuePerForm990Amt0151470
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0151470
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0175352
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/TotalAssetsBOYAmt0586845
IRS990/TotalAssetsEOYAmt0554626
IRS990/TotalAssetsGrp/BOYAmt0586845
IRS990/TotalAssetsGrp/EOYAmt0554626
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048102
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0127250
IRS990/TotalFunctionalExpensesGrp/TotalAmt0175352
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036033
IRS990/TotalLiabilitiesEOYAmt027696
IRS990/TotalLiabilitiesGrp/BOYAmt036033
IRS990/TotalLiabilitiesGrp/EOYAmt027696
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0550812
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0526930
IRS990/TotalProgramServiceExpensesAmt0127250
IRS990/TotalProgramServiceRevenueAmt0123599
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0151470
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0151470
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0586845
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0554626
IRS990/TravelGrp/ProgramServicesAmt03106
IRS990/TravelGrp/TotalAmt03106
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RODGER KARN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08162333144
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-09
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHARINE BELL-ABEND CPA
ReturnHeader/ReturnTs02024-02-13T19:19:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RODGER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KARN
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$554,626
Liabilities
$27,696
Net assets
$526,930
Revenue
$151,470
Expenses
$175,352
Net income
-$23,882
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
2023Detailed filing. Detailed filing data is available for this year.$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
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