Civic Intelligence

Moberly Area Economic Development Corporation

990 • Fiscal year 2016 • EIN 43-1475001

Jan 01, 2016 to Dec 31, 2016 • Filed on May 23, 2017

115 N Williams StMoberly, MO 65270

(660) 263-8811

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

95th percentile

$149,447

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 26.5% of source-year revenue.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Asset Growth

93rd percentile

51%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

38%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$191,359

Up $64,675 (+51%) from 2015

Net Assets

Up

$190,657

Up $63,973 (+50%) from 2015

Liabilities

Up

$702

Up $702 from 2015

Revenue

Up

$564,611

Up $156,600 (+38%) from 2015

Expenses

Up

$500,638

Up $102,948 (+26%) from 2015

Net Income

Up

$63,973

Up $53,652 (+520%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $974,366Liabilities 2011: $107,737Net Assets 2011: $866,6292011Assets 2012: $69,574Liabilities 2012: $44,460Net Assets 2012: $25,1142012Assets 2013: $108,356Liabilities 2013: $5,176Net Assets 2013: $103,1802013Assets 2014: $116,413Liabilities 2014: $50Net Assets 2014: $116,3632014Assets 2015: $126,684Liabilities 2015: $0Net Assets 2015: $126,6842015Assets 2016: $191,359Liabilities 2016: $702Net Assets 2016: $190,6572016Assets 2017: $268,905Liabilities 2017: $708Net Assets 2017: $268,1972017Assets 2018: $220,898Liabilities 2018: $4,803Net Assets 2018: $216,0952018Assets 2019: $359,585Liabilities 2019: $462Net Assets 2019: $359,1232019Assets 2020: $420,972Liabilities 2020: $2,355Net Assets 2020: $418,6172020Assets 2021: $480,372Liabilities 2021: $6,674Net Assets 2021: $473,6982021Assets 2022: $606,314Liabilities 2022: $1,587Net Assets 2022: $604,7272022Assets 2023: $594,952Liabilities 2023: $10,750Net Assets 2023: $584,2022023Assets 2024: $684,789Liabilities 2024: $18,516Net Assets 2024: $666,2732024

Highlighted filing

2016

Assets$191,359
Liabilities$702
Net Assets$190,657

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $533,711Expenses 2011: $442,951Net Income 2011: $90,7602011Revenue 2012: $440,780Expenses 2012: $394,407Net Income 2012: $46,3732012Revenue 2013: $501,772Expenses 2013: $423,706Net Income 2013: $78,0662013Revenue 2014: $429,824Expenses 2014: $416,641Net Income 2014: $13,1832014Revenue 2015: $408,011Expenses 2015: $397,690Net Income 2015: $10,3212015Revenue 2016: $564,611Expenses 2016: $500,638Net Income 2016: $63,9732016Revenue 2017: $551,358Expenses 2017: $473,818Net Income 2017: $77,5402017Revenue 2018: $475,421Expenses 2018: $527,523Net Income 2018: -$52,1022018Revenue 2019: $488,021Expenses 2019: $344,993Net Income 2019: $143,0282019Revenue 2020: $511,531Expenses 2020: $452,037Net Income 2020: $59,4942020Revenue 2021: $415,822Expenses 2021: $360,741Net Income 2021: $55,0812021Revenue 2022: $551,103Expenses 2022: $420,074Net Income 2022: $131,0292022Revenue 2023: $375,263Expenses 2023: $324,122Net Income 2023: $51,1412023Revenue 2024: $351,956Expenses 2024: $270,083Net Income 2024: $81,8732024

Highlighted filing

2016

Revenue$564,611
Expenses$500,638
Net Income$63,973
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 23, 2017
Return Version
2016v3.0
Gross Receipts
$564,611
Mission and Program Overview

Mission

To promote investment within randolph, monroe, & howard counties through both expansion of existing businesses as well as new business attraction. These investments lead to creation of new jobs, increased tax base for taxing jurisdictions and municipalities, and diversification of the local economy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$126,535$191,359▲ $64,824
Total Assets$126,684$191,359▲ $64,675
Other Assets Total$149--
Liabilities
Accounts Payable and Accrued Expenses-$702-
Total Liabilities$0$702▲ $702
Net Assets / Fund Balance
Unrestricted Net Assets$126,684$190,657▲ $63,973
Total Net Assets Fund Balance$126,684$190,657▲ $63,973
Total Liabilities and Net Assets / Fund Balance$126,684$191,359▲ $64,675
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Corey MehaffyPresidentFT$133,900$15,547$149,447

Board Members and Trustees

NameTitle
Les KeleherChairman of the Board
Dean MillerVice Chairman of the Board
Brian CraneMember
Debbie MillerMember
Jeff LashleyMember
Joe SnodgrassMember
Kirk BiereMember
Neal MinorMember
Rob CaterMember
Jim BratcherSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,626
Program Service Revenue
$510,256
Investment Income
$108
Other Revenue
$3,621
All Other Contributions
$8,450
Change in Net Assets
$63,973

Audited Revenue Reconciliation

Revenue per Audited Statements
$562,441
Revenue Not Reported on Financial Statements
$2,170
Other Revenue Adjustments
$2,170
Total Revenue per Audited Statements
$562,441
Total Revenue per Form 990
$564,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$263,587
Salaries, Compensation, and Employee Benefits$237,051
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$133,900$0$0$133,900
All Other Expenses$91,509$13,505$0$105,014
Other Salaries and Wages$52,432$27,422$0$79,854
Occupancy$26,188$8,729$0$34,917
Information Technology$23,482$7,827$0$31,309
Insurance$12,144$17,929$0$30,073
Advertising$28,441$0$0$28,441
Payroll Taxes$13,396$2,001$0$15,397
Fees for Services Accounting$0$9,970$0$9,970
Other Expenses$9,808$0$0$9,808
Pension Plan Contributions$6,873$1,027$0$7,900
Office Expenses$0$4,666$0$4,666
Total Functional Expenses$407,195$93,443$0$500,638

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$502,004
Total Expenses per Audited Statements$502,004
Total Expenses per Form 990$500,638
Expenses Not Reported on Financial Statements$-1,366
Other Expense Adjustments$-1,366
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Brian CraneBoard MemberProvide Services to City of MoberlyNo$157,895
Neal MinorBoard MemberProvide Services to Monroe CountyNo$80,000
Kirk BiereBoard MemberProvide Services to Howard CountyNo$79,000
Dean MillerVice Chairman of BoardVehicle LeaseNo$6,253
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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
Filing and Contact Details

Filer

Filer Name
Moberly Area Economic Development Corporation
EIN
43-1475001
Phone
6602638811
Address
115 N WILLIAMS ST, MOBERLY, MO 65270

Signing Officer

Name
Corey Mehaffy
Title
President
Phone
6602638811
Signed
2017-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Corey Mehaffy
Formed
1988
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
0

Preparer

Firm
Grimshaw & Associates LLC
Address
1201 East Briggs Dr, Macon, MO 63552
Preparer
Frank Grimshaw
Phone
6603955292
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

A draft copy of the form 990 is provided to the board prior to filing the return.

Pt VI, Line 12C

Compliance with the conflict of interest policy is reviewed annually by the independent accountant during the annual review or audit.

Pt VI, Line 2

Dean miller and debbie miller are in-laws

Pt VI, Line 7A

Each of the member counties recommends the board member to represent their county, subject to approval from the board of the moberly area economic development.

Pt VI, Line 8A

Minutes are taken at each board meeting

Pt VI, Line 18

A copy of the form 990 is made available to the public upon request.

Pt VI, Line 19

Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.

Pt VI, Line 8B

The organization does not have committees that are authorized to act on behalf of the governing body.

Pt VI, Line 15A

The board reviews the executive directors compensation annually and documents the discussion and eventual decision on any changes to compensation.

Form 990, Part IX, Line 24E

Ifa expenses 49028. 49028. 0. 0.

Form 990, Part IX, Line 24E

Industrial apprec day 6011. 6011. 0. 0.

Form 990, Part IX, Line 24E

Internal meetings 1951. 0. 1951. 0.

Form 990, Part IX, Line 24E

Legal expenses 46216. 34662. 11554. 0.

Form 990, Part IX, Line 24E

Miscellaneous 1049. 1049. 0. 0.

Form 990, Part IX, Line 24E

Nomo community foundation 759. 759. 0. 0.

Financial Statement Notes

Pt XI, Line 4B

Cash to accrual method adjustment

Pt XII, Line 4B

Cash to accrual method adjustment

Raw XML AppendixShowing 400 of 479 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0702
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE INVESTMENT WITHIN RANDOLPH, MONROE, & HOWARD COUNTIES THROUGH BOTH EXPANSION OF EXISTING BUSINESSES AS WELL AS NEW BUSINESS ATTRACTION. THESE INVESTMENTS LEAD TO CREATION OF NEW JOBS, INCREASED TAX BASE FOR TAXING JURISDICTIONS AND MUNICIPALITIES, AND DIVERSIFICATION OF THE LOCAL ECONOMY.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt028441
IRS990/AdvertisingGrp/TotalAmt028441
IRS990/AllOtherContributionsAmt08450
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013505
IRS990/AllOtherExpensesGrp/ProgramServicesAmt091509
IRS990/AllOtherExpensesGrp/TotalAmt0105014
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0COREY MEHAFFY
IRS990/BooksInCareOfDetail/PhoneNum06602638811
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0115 N WILLIAMS ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOBERLY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065270
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0126535
IRS990/CashNonInterestBearingGrp/EOYAmt0191359
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0133900
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0133900
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt050626
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0108
IRS990/CYOtherExpensesAmt0263587
IRS990/CYOtherRevenueAmt03621
IRS990/CYProgramServiceRevenueAmt0510256
IRS990/CYRevenuesLessExpensesAmt063973
IRS990/CYSalariesCompEmpBnftPaidAmt0237051
IRS990/CYTotalExpensesAmt0500638
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0564611
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0IN ORDER TO PROMOTE GROWTH IN THE 3 COUNTY REGION, MAEDC STAFF MEMBERS PROVIDE SERVICES FOR BUSINESS RETENTION AND EXPANSION, BUSINESS ATTRACTION, AND ENTREPRENEURIAL DEVELOPMENT. WITHIN THOSE ACTIVITIES, STAFF REGULARLY VISITS WITH AREA MAJOR EMPLOYERS TO PROVIDE RESOURCES LIKE LABOR REPORTS, COOPERATIVE MARKETING OPPORTUNITIES, AND SKILLS TRAINING. IN ADDITION, STAFF WORKS WITH SEVERAL STATE AND REGIONAL PARTNERS TO CONDUCT CONSULTANT BRIEFINGS, FAMILIARIZATION TOURS, AND REGULARLY SUBMIT REQUESTS FOR PROPOSALS IN AN EFFORT TO GAIN SITE VISITS IN THE REGION FOR PROSPECTIVE EMPLOYERS. STAFF WORKS WITH AREA ENTREPRENEURS WHO ARE INTERESTED IN STARTING OR GROWING A BUSINESS; ASSISTING WITH BUSINESS PLANS, FINANCIAL PROJECTIONS, AND FINANCING OPTIONS. STAFF MAINTAINS AN ANNUAL MARKETING CAMPAIGN TO INCLUDE FACE TO FACE MEETINGS, PRINT ADVERTISING, TRADE SHOWS, HOSPITALITY EVENTS, FAMILIARIZATION TOURS, WEBSITE, YOUTUBE CHANNEL, SOCIAL MEDIA OUTLETS, AND A VIRTUAL SITE TOUR PLATFORM.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0407195
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09970
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt09970
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1015547
IRS990/Form990PartVIISectionAGrp/PersonNm0LES KELEHER
IRS990/Form990PartVIISectionAGrp/PersonNm1DEAN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM BRATCHER
IRS990/Form990PartVIISectionAGrp/PersonNm3KIRK BIERE
IRS990/Form990PartVIISectionAGrp/PersonNm4NEAL MINOR
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFF LASHLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN CRANE
IRS990/Form990PartVIISectionAGrp/PersonNm7JOE SNODGRASS
IRS990/Form990PartVIISectionAGrp/PersonNm8ROB CATER
IRS990/Form990PartVIISectionAGrp/PersonNm9DEBBIE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm10COREY MEHAFFY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10133900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0564611
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07827
IRS990/InformationTechnologyGrp/ProgramServicesAmt023482
IRS990/InformationTechnologyGrp/TotalAmt031309
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt017929
IRS990/InsuranceGrp/ProgramServicesAmt012144
IRS990/InsuranceGrp/TotalAmt030073
IRS990/InvestmentIncomeGrp/ExclusionAmt0108
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0108
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt042176
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE INVESTMENT WITHIN RANDOLPH, MONROE, & HOWARD
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0126684
IRS990/NetAssetsOrFundBalancesEOYAmt0190657
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08729
IRS990/OccupancyGrp/ProgramServicesAmt026188
IRS990/OccupancyGrp/TotalAmt034917
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04666
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt04666
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0149
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc1POSTAGE
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1294
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt273
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt09022
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt39808
IRS990/OtherExpensesGrp/TotalAmt09022
IRS990/OtherExpensesGrp/TotalAmt1294
IRS990/OtherExpensesGrp/TotalAmt273
IRS990/OtherExpensesGrp/TotalAmt39808
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03621
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03621
IRS990/OtherRevenueTotalAmt03621
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027422
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052432
IRS990/OtherSalariesAndWagesGrp/TotalAmt079854
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02001
IRS990/PayrollTaxesGrp/ProgramServicesAmt013396
IRS990/PayrollTaxesGrp/TotalAmt015397
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01027
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06873
IRS990/PensionPlanContributionsGrp/TotalAmt07900
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0COREY MEHAFFY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2451895
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0402788
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt071
IRS990/PYOtherExpensesAmt0109600
IRS990/PYOtherRevenueAmt0152
IRS990/PYProgramServiceRevenueAmt05000
IRS990/PYRevenuesLessExpensesAmt010321
IRS990/PYSalariesCompEmpBnftPaidAmt0288090
IRS990/PYTotalExpensesAmt0397690
IRS990/PYTotalRevenueAmt0408011
IRS990/ReconcilationRevenueExpnssAmt063973
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0513877
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-1366
IRS990ScheduleD/ExpensesSubtotalAmt0502004
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-1366
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02170
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02170
IRS990ScheduleD/RevenueSubtotalAmt0562441
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CASH TO ACCRUAL METHOD ADJUSTMENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CASH TO ACCRUAL METHOD ADJUSTMENT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 4b
IRS990ScheduleD/TotalExpensesPerForm990Amt0500638
IRS990ScheduleD/TotalRevenuePerForm990Amt0564611
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0562441
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0502004
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DEAN MILLER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1BRIAN CRANE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2KIRK BIERE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3NEAL MINOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0VICE CHAIRMAN OF BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt06253
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1157895
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt279000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt380000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0VEHICLE LEASE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1PROVIDE SERVICES TO CITY OF MOBERLY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2PROVIDE SERVICES TO HOWARD COUNTY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3PROVIDE SERVICES TO MONROE COUNTY
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE FORM 990 IS PROVIDED TO THE BOARD PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE INDEPENDENT ACCOUNTANT DURING THE ANNUAL REVIEW OR AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEAN MILLER AND DEBBIE MILLER ARE IN-LAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH OF THE MEMBER COUNTIES RECOMMENDS THE BOARD MEMBER TO REPRESENT THEIR COUNTY, SUBJECT TO APPROVAL FROM THE BOARD OF THE MOBERLY AREA ECONOMIC DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MINUTES ARE TAKEN AT EACH BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A COPY OF THE FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION DOES NOT HAVE COMMITTEES THAT ARE AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE BOARD REVIEWS THE EXECUTIVE DIRECTORS COMPENSATION ANNUALLY AND DOCUMENTS THE DISCUSSION AND EVENTUAL DECISION ON ANY CHANGES TO COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9IFA EXPENSES 49028. 49028. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INDUSTRIAL APPREC DAY 6011. 6011. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INTERNAL MEETINGS 1951. 0. 1951. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LEGAL EXPENSES 46216. 34662. 11554. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISCELLANEOUS 1049. 1049. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14NOMO COMMUNITY FOUNDATION 759. 759. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0MOBERLY AREA ECONOMIC DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MOBERLY HOLDING COMPANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0800772899
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0INVESTMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0115 N WILLIAMS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MOBERLY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd065270
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt05508
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt15508
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Fair Rental Value
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Fair Rental Value
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MOBERLY HOLDING COMPANY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1MOBERLY HOLDING COMPANY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0k
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1n
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.85$0.19$6.66$3.52$2.70$0.82
2023Summary only. Only limited summary data is available for this year.$5.95$0.11$5.84$3.75$3.24$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.06$0.02$6.05$5.51$4.20$1.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$0.07$4.74$4.16$3.61$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$0.02$4.19$5.12$4.52$0.59
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.00$3.59$4.88$3.45$1.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.05$2.16$4.75$5.28$0.52
2017Summary only. Only limited summary data is available for this year.$2.69$0.01$2.68$5.51$4.74$0.78
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.01$1.91$5.65$5.01$0.64
2015Summary only. Only limited summary data is available for this year.$1.27$0.00$1.27$4.08$3.98$0.10
2014Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$4.30$4.17$0.13
2013Summary only. Only limited summary data is available for this year.$1.08$0.05$1.03$5.02$4.24$0.78
2012Summary only. Only limited summary data is available for this year.$0.70$0.44$0.25$4.41$3.94$0.46
2011Summary only. Only limited summary data is available for this year.$9.74$1.08$8.67$5.34$4.43$0.91