Civic Intelligence

Mosswood Golf and Recreation Associ

EIN 43-1354538 • 501(c)3 • Monroe City, MO

Profile

Provide recreation to the public

PO Box 283Monroe City, MO 63456
Siviq Scores

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

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.03x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

26th percentile

-16%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

33rd percentile

-19%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

-1.8%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$196,328

Down $46,173 (-19%) from 2023

Liabilities

Down

$9,000

Down $439 (-4.7%) from 2023

Net Assets

Down

$187,328

Down $45,734 (-20%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin26th percentile

Revenue

Down

$287,712

Down $5,422 (-1.8%) from 2023

Expenses

Down

$333,446

Down $4,996 (-1.5%) from 2023

Net Income

Down

-$45,734

Down $426 (-0.9%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$400K$300K$200K$100K$0Assets 2011: $120,238Liabilities 2011: $0Net Assets 2011: $120,2382011Assets 2012: $154,708Liabilities 2012: $32,5752012Assets 2013: $317,194Liabilities 2013: $24,8642013Assets 2014: $300,906Liabilities 2014: $18,0082014Assets 2015: $292,628Liabilities 2015: $19,325Net Assets 2015: $273,3032015Assets 2016: $311,923Liabilities 2016: $19,325Net Assets 2016: $292,5982016Assets 2017: $307,374Liabilities 2017: $22,563Net Assets 2017: $284,8112017Assets 2018: $312,213Liabilities 2018: $22,563Net Assets 2018: $289,6502018Assets 2019: $314,683Liabilities 2019: $39,506Net Assets 2019: $275,1772019Assets 2020: $279,287Liabilities 2020: $9,625Net Assets 2020: $269,6622020Assets 2021: $271,064Liabilities 2021: $11,740Net Assets 2021: $259,3242021Assets 2022: $287,809Liabilities 2022: $9,439Net Assets 2022: $278,3702022Assets 2023: $242,501Liabilities 2023: $9,439Net Assets 2023: $233,0622023Assets 2024: $196,328Liabilities 2024: $9,000Net Assets 2024: $187,3282024

Highlighted filing

2024

Assets$196,328
Liabilities$9,000
Net Assets$187,328
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $298,459Expenses 2011: $163,555Net Income 2011: $134,9042011Revenue 2012: $133,423Expenses 2012: $131,528Net Income 2012: $1,8952012Revenue 2013: $131,921Expenses 2013: $126,438Net Income 2013: $5,4832013Revenue 2014: $174,684Expenses 2014: $183,697Net Income 2014: -$9,0132014Revenue 2015: $250,224Expenses 2015: $247,006Net Income 2015: $3,2182015Revenue 2016: $234,726Expenses 2016: $205,035Net Income 2016: $29,6912016Revenue 2017: $209,259Expenses 2017: $217,046Net Income 2017: -$7,7872017Revenue 2018: $212,743Expenses 2018: $207,904Net Income 2018: $4,8392018Revenue 2019: $213,725Expenses 2019: $228,198Net Income 2019: -$14,4732019Revenue 2020: $192,795Expenses 2020: $198,310Net Income 2020: -$5,5152020Revenue 2021: $262,053Expenses 2021: $272,391Net Income 2021: -$10,3382021Revenue 2022: $215,906Expenses 2022: $264,463Net Income 2022: -$48,5572022Revenue 2023: $293,134Expenses 2023: $338,442Net Income 2023: -$45,3082023Revenue 2024: $287,712Expenses 2024: $333,446Net Income 2024: -$45,7342024

Highlighted filing

2024

Revenue$287,712
Expenses$333,446
Net Income-$45,734
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
$196,328
Liabilities
$9,000
Net assets
$187,328
Revenue
$287,712
Expenses
$333,446
Net income
-$45,734
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.09$1.87$2.88$3.33$0.46
2023Summary only. Only limited summary data is available for this year.$2.43$0.09$2.33$2.93$3.38$0.45
2022Summary only. Only limited summary data is available for this year.$2.88$0.09$2.78$2.16$2.64$0.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.12$2.59$2.62$2.72$0.10
2020Summary only. Only limited summary data is available for this year.$2.79$0.10$2.70$1.93$1.98$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.40$2.75$2.14$2.28$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.23$2.90$2.13$2.08$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.23$2.85$2.09$2.17$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.19$2.93$2.35$2.05$0.30
2015Detailed filing. Detailed filing data is available for this year.$2.93$0.19$2.73$2.50$2.47$0.03
2014Summary only. Only limited summary data is available for this year.$3.01$0.18$1.75$1.84$0.09
2013Summary only. Only limited summary data is available for this year.$3.17$0.25$1.32$1.26$0.05
2012Summary only. Only limited summary data is available for this year.$1.55$0.33$1.33$1.32$0.02
2011Summary only. Only limited summary data is available for this year.$1.20$0.00$1.20$2.98$1.64$1.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 29, 2025
Return Version
2024v5.2
Gross Receipts
$325,289
Mission and Program Overview

Mission

Provide recreation to the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$243,002$195,328▼ $47,674
Rtn Earn Endowment Incm Other Fnds$233,062$187,328▼ $45,734
Cash and Non-Interest-Bearing Accounts$-501$1,000▲ $1,501
Total Assets$242,501$196,328▼ $46,173
Liabilities
Other Liabilities$9,439$9,000▼ $439
Total Liabilities$9,439$9,000▼ $439
Net Assets / Fund Balance
Total Net Assets Fund Balance$233,062$187,328▼ $45,734
Total Liabilities and Net Assets / Fund Balance$242,501$196,328▼ $46,173

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,294$191,126$199,420
Land$97,034-$97,034
Equipment-$8,912$8,912
Other Land Buildings$90,000--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Michael WilliamsPresident
Randy ParnVice President
Josh PotterfieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$117,271
Investment Income
$24
Other Revenue
$170,417
Change in Net Assets
$-45,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,732
Salaries, Compensation, and Employee Benefits$160,714
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,714--$160,714
All Other Expenses$100,005--$100,005
Other Expenses$25,760--$25,760
Insurance$15,648--$15,648
Advertising$3,880--$3,880
Fees for Services Accounting$1,885--$1,885
Depreciation Depletion$1,809--$1,809
Interest$877--$877
Total Functional Expenses$333,446$0$0$333,446
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
Misc Liabilities$9,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

Members or stockholder classes and rights Part VI line 6

“Members elect the board of directors.”

Member election for additional members Part VI line 7A

“Members elect board of directors.”

Form 990 governing body review Part VI line 11

“No review was conducted or will be conducted.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy compliant.”

Governing documents etc available to public Part VI line 19

“Tax return available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mosswood Golf and Recreation Associ
EIN
43-1354538
In Care Of
% MICHAEL WILLIAMS
Address
PO BOX 283, MONROE CITY, MO 63456

Signing Officer

Name
Michael Williams
Title
President
Phone
5737955651
Signed
2025-08-29
Discuss with paid preparer
No

Organization Details

Principal Officer
Michael Williams
Formed
1981
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
14
Volunteers
20

Preparer

Firm
Wilcox Law Firm LLC
Address
401 West Elm, Shelbina, MO 63468
Preparer
Michael B Williams
Phone
5735884111
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“DEPRECIATION $10396”

List of other expenses Part IX line 24E

“Insurance $8899office supplies $1131advertising $1263supplies $3008tax prep fees $510membership fees $646sales tax $10368credit card fees $1162depreciation $5195cost of goods sold $19889”

Raw XML Appendix367 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST POLICY COMPLIANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAX RETURN AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DEPRECIATION $10396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE $8899OFFICE SUPPLIES $1131ADVERTISING $1263SUPPLIES $3008TAX PREP FEES $510MEMBERSHIP FEES $646SALES TAX $10368CREDIT CARD FEES $1162DEPRECIATION $5195COST OF GOODS SOLD $19889
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0287712
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IRS990/USAddress/AddressLine1Txt012 FOUR D DRIVE
IRS990/USAddress/CityNm0MONROE CITY
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05737955651
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOSSWOOD GOLF AND RECREATION ASSOCI
ReturnHeader/Filer/BusinessNameControlTxt0MOSS
ReturnHeader/Filer/EIN0431354538
ReturnHeader/Filer/InCareOfNm0% MICHAEL WILLIAMS
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 283
ReturnHeader/Filer/USAddress/CityNm0MONROE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463012071
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wilcox Law Firm LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 West Elm
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Shelbina
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063468
ReturnHeader/PreparerPersonGrp/PhoneNum05735884111
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL B WILLIAMS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-09-02T11:43:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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