Civic Intelligence

Moberly Area Economic Development Corporation

990 • Fiscal year 2018 • EIN 43-1475001

Jan 01, 2018 to Dec 31, 2018 • Filed on May 06, 2019

Organization ProfileWWW.MOBERLY-EDC.COM
115 North 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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$183,110

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 38.5% of source-year revenue.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

17th percentile

-18%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-14%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$220,898

Down $48,007 (-18%) from 2017

Net Assets

Down

$216,095

Down $52,102 (-19%) from 2017

Liabilities

Up

$4,803

Up $4,095 (+578%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin23rd percentile

Revenue

Down

$475,421

Down $75,937 (-14%) from 2017

Expenses

Up

$527,523

Up $53,705 (+11%) from 2017

Net Income

Down

-$52,102

Down $129,642 (-167%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

2018

Assets$220,898
Liabilities$4,803
Net Assets$216,095
Open 2018 Filing

Operations Trend

Revenue Growth26th percentile

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

2018

Revenue$475,421
Expenses$527,523
Net Income-$52,102
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 6, 2019
Return Version
2018v3.1
Gross Receipts
$475,421
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$268,905$220,898▼ $48,007
Total Assets$268,905$220,898▼ $48,007
Liabilities
Accounts Payable and Accrued Expenses$708$4,803▲ $4,095
Total Liabilities$708$4,803▲ $4,095
Net Assets / Fund Balance
Unrestricted Net Assets$268,197$216,095▼ $52,102
Total Net Assets Fund Balance$268,197$216,095▼ $52,102
Total Liabilities and Net Assets / Fund Balance$268,905$220,898▼ $48,007
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Corey MehaffyPresidentFT$152,600$30,510$183,110

Board Members and Trustees

NameTitle
Dean MillerChairman
Michael BugalskiPresident
Jim BratcherVice Chairma
Brian CraneMember
Jb WaggonerMember
Jeff LashleyMember
Megan SchmittMember
Neal MinorMember
Rob CaterMember
Russ FreedMember
Joe SnodgrassSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$48,623
Program Service Revenue
$415,605
Investment Income
$142
Other Revenue
$11,051
All Other Contributions
$9,123
Change in Net Assets
$-52,102

Audited Revenue Reconciliation

Revenue per Audited Statements
$474,972
Revenue Not Reported on Financial Statements
$449
Other Revenue Adjustments
$449
Total Revenue per Audited Statements
$474,972
Total Revenue per Form 990
$475,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$341,380
Other Expenses$186,143
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$152,600--$152,600
Other Salaries and Wages$102,012$29,251-$131,263
Occupancy$27,653$9,218-$36,871
Other Employee Benefits$26,220$156-$26,376
Office Expenses-$22,325-$22,325
Information Technology$16,032$5,346-$21,378
Payroll Taxes$18,193$2,022-$20,215
Insurance$2,200$15,540-$17,740
Advertising$13,584--$13,584
Pension Plan Contributions$9,833$1,093-$10,926
All Other Expenses$10,698--$10,698
Fees for Services Accounting-$8,700-$8,700
Other Expenses$6,863--$6,863
Fees for Services Legal$4,384$1,462-$5,846
Interest$85--$85
Total Functional Expenses$432,410$95,113$0$527,523

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$527,523
Expenses per Audited Statements$515,037
Total Expenses per Audited Statements$515,037
Expenses Not Reported on Financial Statements$12,486
Other Expense Adjustments$12,486
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberContract ServicesNo$126,974
-Board MemberContract ServicesNo$80,000
-Board MemberContract ServicesNo$80,000
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

Governance Explanations

Form 990, Page 6, Part 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.”

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

“A copy of the form 990 is made available to the board prior to filing.”

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

“The board reviews the executive director's compensation annually and documents the discussion and eventual decision on any changes to compensation.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Michael Bugalski
Title
President
Phone
6602638811
Signed
2019-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Bugalski
Formed
1988
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
4

Preparer

Firm
Grimshaw & Associates LLC
Address
1201 E BRIGGS DR, MACON, MO 63552
Preparer
Frank Grimshaw
Phone
6603955292
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Cash to accrual basis adjustment 449”

Schedule D, Page 4, Part XII, Line 4B

“Cash to accrual basis adjustment 12,486”

Raw XML AppendixShowing 400 of 481 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/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0156
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026220
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026376
IRS990/OtherExpensesGrp/Desc0IFA EXPENSES
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc2INDUSTRIAL APPREC DAY
IRS990/OtherExpensesGrp/Desc3DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/ProgramServicesAmt025877
IRS990/OtherExpensesGrp/ProgramServicesAmt18140
IRS990/OtherExpensesGrp/ProgramServicesAmt28036
IRS990/OtherExpensesGrp/ProgramServicesAmt36863
IRS990/OtherExpensesGrp/TotalAmt025877
IRS990/OtherExpensesGrp/TotalAmt18140
IRS990/OtherExpensesGrp/TotalAmt28036
IRS990/OtherExpensesGrp/TotalAmt36863
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011051
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011051
IRS990/OtherRevenueTotalAmt011051
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029251
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0102012
IRS990/OtherSalariesAndWagesGrp/TotalAmt0131263
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02022
IRS990/PayrollTaxesGrp/ProgramServicesAmt018193
IRS990/PayrollTaxesGrp/TotalAmt020215
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01093
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09833
IRS990/PensionPlanContributionsGrp/TotalAmt010926
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL BUGALSKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0413132
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0413132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12473
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt075468
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0118
IRS990/PYOtherExpensesAmt0206256
IRS990/PYOtherRevenueAmt0662
IRS990/PYProgramServiceRevenueAmt0475110
IRS990/PYRevenuesLessExpensesAmt077540
IRS990/PYSalariesCompEmpBnftPaidAmt0267562
IRS990/PYTotalExpensesAmt0473818
IRS990/PYTotalRevenueAmt0551358
IRS990/ReconcilationRevenueExpnssAmt0-52102
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0415605
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt012486
IRS990ScheduleD/ExpensesSubtotalAmt0515037
IRS990ScheduleD/OtherExpensesNotIncludedAmt012486
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0449
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0449
IRS990ScheduleD/RevenueSubtotalAmt0474972
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CASH TO ACCRUAL BASIS ADJUSTMENT 449
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CASH TO ACCRUAL BASIS ADJUSTMENT 12,486
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalExpensesPerForm990Amt0527523
IRS990ScheduleD/TotalRevenuePerForm990Amt0475421
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0474972
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0515037
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0152600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt030510
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0COREY MEHAFFY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0183110
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CITY OF MOBERLY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1HOWARD COUNTY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2MONROE COUNTY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0126974
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt180000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt280000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONTRACT SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1CONTRACT SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2CONTRACT SERVICES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH 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/ExplanationTxt2A COPY OF THE FORM 990 IS MADE AVAILABLE TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE INDEPENDENT ACCOUNTANT DURING THE ANNUAL REVIEW OR AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION ANNUALLY AND DOCUMENTS THE DISCUSSION AND EVENTUAL DECISION ON ANY CHANGES TO COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0MOBERLY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt0AREA ECONOMIC DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MOBERLY HOLDING COMPANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0800772899
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C4
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/InvolvedAmt09008
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt19008
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt29008
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR RENTAL VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FAIR RENTAL VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FAIR RENTAL VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MOBERLY HOLDING COMPANY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1MOBERLY HOLDING COMPANY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2MOBERLY HOLDING COMPANY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2A
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,898
Liabilities
$4,803
Net assets
$216,095
Revenue
$475,421
Expenses
$527,523
Net income
-$52,102
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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