Civic Intelligence

Moberly Area Economic Development Corporation

990 • Fiscal year 2023 • EIN 43-1475001

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 19, 2024

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

53rd percentile

0.02x

Higher debt load relative to assets than 53% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

53rd percentile

0.03x

Higher debt load relative to revenue than 53% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2023

Net Margin

60th percentile

14%

Higher net margin than 60% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

90th percentile

$104,399

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 27.8% of source-year revenue.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2023

Asset Growth

32nd percentile

-1.9%

Faster asset growth than 32% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-32%

Faster revenue growth than 10% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Flat

$594,952

Flat from 2023

Net Assets

Flat

$584,202

Flat from 2023

Liabilities

Flat

$10,750

Flat from 2023

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin60th percentile

Revenue

Flat

$375,263

Flat from 2023

Expenses

Flat

$324,122

Flat from 2023

Net Income

Flat

$51,141

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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 2023: $594,952Liabilities 2023: $10,750Net Assets 2023: $584,2022023Assets 2024: $684,789Liabilities 2024: $18,516Net Assets 2024: $666,2732024

Highlighted filing

2023

Assets$594,952
Liabilities$10,750
Net Assets$584,202
Open 2023 Filing

Operations Trend

Revenue Growth10th 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 2023: $375,263Expenses 2023: $324,122Net Income 2023: $51,1412023Revenue 2024: $351,956Expenses 2024: $270,083Net Income 2024: $81,8732024

Highlighted filing

2023

Revenue$375,263
Expenses$324,122
Net Income$51,141
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 19, 2024
Return Version
2023v5.0
Gross Receipts
$375,263
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.

To promote investment within randolph & 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
Savings and Temporary Cash Investments$200,000$411,056▲ $211,056
Cash and Non-Interest-Bearing Accounts$406,314$183,896▼ $222,418
Total Assets$606,314$594,952▼ $11,362
Liabilities
Other Liabilities$71,666$7,216▼ $64,450
Accounts Payable and Accrued Expenses$1,587$3,534▲ $1,947
Total Liabilities$73,253$10,750▼ $62,503
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$533,061$584,202▲ $51,141
Total Net Assets Fund Balance$533,061$584,202▲ $51,141
Total Liabilities and Net Assets / Fund Balance$606,314$594,952▼ $11,362
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randall AsburyPast PresideFT$95,271$9,128$104,399

Board Members and Trustees

NameTitle
Chuck MckeownChairman
Kaylee PaffrathPresident
Suzi McgarveyVice-chairma
Brad GoesslingMember
Brian CraneMember
Jb WaggonerMember
Joe SnodgrassMember
John TracyMember
Meagan SchmittMember
Shane AdrianMember
Ray StewartSec/treasure
Revenue and Support

Revenue Composition

Contributions and Grants
$42,402
Program Service Revenue
$321,000
Investment Income
$11,480
Other Revenue
$381
All Other Contributions
$490
Change in Net Assets
$51,141

Audited Revenue Reconciliation

Revenue per Audited Statements
$375,263
Total Revenue per Audited Statements
$375,263
Total Revenue per Form 990
$375,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$242,917
Other Expenses$81,205
Total Fundraising Expense$10,556
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,614$36,988-$98,602
Current Officers, Directors, Trustees, and Key Employees$85,744-$9,527$95,271
Other Employee Benefits$27,683$294-$27,977
Occupancy$15,243$5,083-$20,326
Payroll Taxes$11,538$2,969$743$15,250
Fees for Services Accounting-$7,125-$7,125
Pension Plan Contributions$4,421$1,110$286$5,817
Information Technology$3,885$1,295-$5,180
All Other Expenses$5,095--$5,095
Office Expenses-$4,564-$4,564
Advertising$3,793--$3,793
Other Expenses$3,473--$3,473
Fees for Services Legal$2,336$779-$3,115
Insurance$2,065--$2,065
Total Functional Expenses$253,359$60,207$10,556$324,122

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$324,122
Total Expenses per Audited Statements$324,122
Total Expenses per Form 990$324,122
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Project Robot$7,216
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
Yes
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
Kaylee Paffrath
Title
President
Phone
6602638811
Signed
2024-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kaylee Paffrath
Formed
1988
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
3

Preparer

Firm
Grimshaw & Associates LLC
Address
PO BOX 126, MACON, MO 63552
Preparer
Heather C Murphy
Phone
6603955292
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To promote investment within randolph & 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.”

Form 990, Part XI, Line 9

“Cash to accrual basis adjustment 0 cash to accrual basis adjustment 0”

Financial Statement Notes

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

“Cash to accrual basis adjustment 0”

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

“Cash to accrual basis adjustment 0”

Raw XML AppendixShowing 400 of 457 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/OccupancyGrp/ManagementAndGeneralAmt05083
IRS990/OccupancyGrp/ProgramServicesAmt015243
IRS990/OccupancyGrp/TotalAmt020326
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04564
IRS990/OfficeExpensesGrp/TotalAmt04564
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0294
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027683
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027977
IRS990/OtherExpensesGrp/Desc0STRATEGIC PLANNING
IRS990/OtherExpensesGrp/Desc1DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2EDUCATION & CONFERENCES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt016303
IRS990/OtherExpensesGrp/ProgramServicesAmt16361
IRS990/OtherExpensesGrp/ProgramServicesAmt23805
IRS990/OtherExpensesGrp/ProgramServicesAmt33473
IRS990/OtherExpensesGrp/TotalAmt016303
IRS990/OtherExpensesGrp/TotalAmt16361
IRS990/OtherExpensesGrp/TotalAmt23805
IRS990/OtherExpensesGrp/TotalAmt33473
IRS990/OtherLiabilitiesGrp/BOYAmt071666
IRS990/OtherLiabilitiesGrp/EOYAmt07216
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0270
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1111
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0270
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1111
IRS990/OtherRevenueTotalAmt0381
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036988
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061614
IRS990/OtherSalariesAndWagesGrp/TotalAmt098602
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0743
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02969
IRS990/PayrollTaxesGrp/ProgramServicesAmt011538
IRS990/PayrollTaxesGrp/TotalAmt015250
IRS990/PensionPlanContributionsGrp/FundraisingAmt0286
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01110
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04421
IRS990/PensionPlanContributionsGrp/TotalAmt05817
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KAYLEE PAFFRATH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0321000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0321000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt049960
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01420
IRS990/PYOtherExpensesAmt0197358
IRS990/PYOtherRevenueAmt037973
IRS990/PYProgramServiceRevenueAmt0461750
IRS990/PYRevenuesLessExpensesAmt0131029
IRS990/PYSalariesCompEmpBnftPaidAmt0222716
IRS990/PYTotalExpensesAmt0420074
IRS990/PYTotalRevenueAmt0551103
IRS990/ReconcilationRevenueExpnssAmt051141
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0375263
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0411056
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0324122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07216
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PROJECT ROBOT
IRS990ScheduleD/RevenueSubtotalAmt0375263
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CASH TO ACCRUAL BASIS ADJUSTMENT 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CASH TO ACCRUAL BASIS ADJUSTMENT 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalExpensesPerForm990Amt0324122
IRS990ScheduleD/TotalLiabilityAmt07216
IRS990ScheduleD/TotalRevenuePerForm990Amt0375263
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0375263
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0324122
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CITY OF MOBERLY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1HOWARD COUNTY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONTRACT SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1CONTRACT SERVICES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROMOTE INVESTMENT WITHIN RANDOLPH & 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/ExplanationTxt6CASH TO ACCRUAL BASIS ADJUSTMENT 0 CASH TO ACCRUAL BASIS ADJUSTMENT 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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/ReceiptOfIntAnntsRntsRyltsInd0true
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt06618
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt16618
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt26618
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
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0606314
IRS990/TotalAssetsEOYAmt0594952
IRS990/TotalAssetsGrp/BOYAmt0606314
IRS990/TotalAssetsGrp/EOYAmt0594952
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt042402
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010556
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060207
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0253359
IRS990/TotalFunctionalExpensesGrp/TotalAmt0324122
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt073253
IRS990/TotalLiabilitiesEOYAmt010750

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$594,952
Liabilities
$10,750
Net assets
$584,202
Revenue
$375,263
Expenses
$324,122
Net income
$51,141
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
2023Detailed filing. Detailed filing data is available for this year.$5.95$0.11$5.84$3.75$3.24$0.51
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
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