Civic Intelligence

Mba Real Estate Company Inc

EIN 43-1748736 • 501(c)2 • Jefferson City, MO

Profile

Mba real estate company, inc. Holds title to property and manages and preserves such property for the benefit of mo bankers association.

207 East CapitolJefferson City, MO 65101

www.mobankers.com

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2025

Net Margin

97th percentile

100%

Higher net margin than 97% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

94th percentile

$452,781

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 134.6% of source-year revenue.

501(c)2 • $1M-$5M nonprofits • Source year 2025

Asset Growth

96th percentile

39%

Faster asset growth than 96% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

95th percentile

671%

Faster revenue growth than 95% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,148,119

Up $321,798 (+39%) from 2024

Liabilities

Down

$13,339

Down $14,627 (-52%) from 2024

Net Assets

Up

$1,134,780

Up $336,425 (+42%) from 2024

Operations
Liabilities / Revenue37th percentileNet Margin97th percentile

Revenue

Up

$336,424

Up $292,781 (+671%) from 2024

Expenses

Flat

$0

Flat from 2024

Net Income

Up

$336,424

Up $292,781 (+671%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $689,224Liabilities 2011: $1,823Net Assets 2011: $687,4012011Assets 2012: $693,865Liabilities 2012: $1,203Net Assets 2012: $692,6622012Assets 2013: $697,418Liabilities 2013: $42,107Net Assets 2013: $655,3112013Assets 2014: $658,497Liabilities 2014: $629Net Assets 2014: $657,8682014Assets 2015: $665,491Liabilities 2015: $800Net Assets 2015: $664,6912015Assets 2016: $671,671Liabilities 2016: $762Net Assets 2016: $670,9092016Assets 2017: $674,721Liabilities 2017: $1,036Net Assets 2017: $673,6852017Assets 2018: $681,409Liabilities 2018: $1,141Net Assets 2018: $680,2682018Assets 2019: $687,463Liabilities 2019: $1,036Net Assets 2019: $686,4272019Assets 2020: $703,970Liabilities 2020: $4,348Net Assets 2020: $699,6222020Assets 2021: $716,286Liabilities 2021: $2,769Net Assets 2021: $713,5172021Assets 2022: $741,439Liabilities 2022: $2,836Net Assets 2022: $738,6032022Assets 2023: $756,671Liabilities 2023: $1,959Net Assets 2023: $754,7122023Assets 2024: $826,321Liabilities 2024: $27,966Net Assets 2024: $798,3552024Assets 2025: $1,148,119Liabilities 2025: $13,339Net Assets 2025: $1,134,7802025

Highlighted filing

2025

Assets$1,148,119
Liabilities$13,339
Net Assets$1,134,780
Open 2025 Filing

Operations Trend

Revenue Growth95th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: -$9,049Expenses 2011: $0Net Income 2011: -$9,0492011Expenses 2012: $02012Expenses 2013: $02013Revenue 2014: $2,557Expenses 2014: $0Net Income 2014: $2,5572014Revenue 2015: $6,822Expenses 2015: $0Net Income 2015: $6,8222015Revenue 2016: $6,217Expenses 2016: $0Net Income 2016: $6,2172016Revenue 2017: $2,777Expenses 2017: $0Net Income 2017: $2,7772017Revenue 2018: $6,584Expenses 2018: $0Net Income 2018: $6,5842018Revenue 2019: $6,159Expenses 2019: $0Net Income 2019: $6,1592019Revenue 2020: $13,194Expenses 2020: $0Net Income 2020: $13,1942020Revenue 2021: $13,895Expenses 2021: $0Net Income 2021: $13,8952021Revenue 2022: $25,086Expenses 2022: $0Net Income 2022: $25,0862022Revenue 2023: $16,109Expenses 2023: $0Net Income 2023: $16,1092023Revenue 2024: $43,643Expenses 2024: $0Net Income 2024: $43,6432024Revenue 2025: $336,424Expenses 2025: $0Net Income 2025: $336,4242025

Highlighted filing

2025

Revenue$336,424
Expenses$0
Net Income$336,424
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,148,119
Liabilities
$13,339
Net assets
$1,134,780
Revenue
$336,424
Expenses
$0
Net income
$336,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.13$0.34$0.00$0.34
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.03$0.80$0.04$0.00$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.75$0.02$0.00$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.03$0.00$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.71$0.01$0.00$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.01$0.00$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.01$0.00$0.01
2018Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$0.01$0.00$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.01$0.00$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.66$0.01$0.00$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.00$0.00$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.04$0.66$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.00
2011Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$0.01$0.00$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Oct 2, 2025
Return Version
2024v5.2
Gross Receipts
$464,925
Mission and Program Overview

Mission

Mba real estate company, inc. Holds title to property and manages and preserves such property for the benefit of mo bankers association.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$155,681$932,278▲ $776,597
Rtn Earn Endowment Incm Other Fnds$541,466$877,891▲ $336,425
Pd in Cap Srpls Land Bldg Eqp Fund$256,889$256,889→ $0
Savings and Temporary Cash Investments$58,232$119,201▲ $60,969
Cash and Non-Interest-Bearing Accounts$171,648$25,306▼ $146,342
Investments Other Securities$138,120$24,648▼ $113,472
Accounts Receivable$148,702$5,371▼ $143,331
Prepaid Expenses and Deferred Charges$1,782$0▼ $1,782
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$826,321$1,148,119▲ $321,798
Other Assets Total$152,156$41,315▼ $110,841
Liabilities
Accounts Payable and Accrued Expenses$27,966$13,339▼ $14,627
Total Liabilities$27,966$13,339▼ $14,627
Net Assets / Fund Balance
Total Net Assets Fund Balance$798,355$1,134,780▲ $336,425
Total Liabilities and Net Assets / Fund Balance$826,321$1,148,119▲ $321,798

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$706,730$361,186$1,067,916
Equipment$150,073$71,533$221,606
Land$75,475-$75,475
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
David M GohnChairman
Clifford J HatawayPresident
Keith ThornburgSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$10,631
Other Revenue
$325,793
Change in Net Assets
$336,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Controlling EntityRentNo$315,576
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the president and chief financial officer, along with the general counsel.”

Form 990, Part VI, Section B, Line 12C

“An annual review of vendors and other contract relationships is performed to ensure no conflicts exist.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available to the public by request.”

Filing and Contact Details

Filer

Filer Name
Mba Real Estate Company Inc
EIN
43-1748736
Phone
5736368151
Address
207 EAST CAPITOL, JEFFERSON CITY, MO 65101

Signing Officer

Name
Clifford Jackson Hataway Jr
Title
President
Phone
5736368151
Signed
2025-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clifford Jackson Hataway
Formed
1996
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
350

Preparer

Firm
Williams-keepers LLC
Address
3220 WEST EDGEWOOD SUITE E, JEFFERSON CITY, MO 65109
Preparer
Kathleen a Graessle
Phone
5736356196
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Part XII

“The process for oversight of the audit and selection of the independent accountant has not changed from the prior year.”

Raw XML Appendix395 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt027966
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013339
IRS990/AccountsReceivableGrp/BOYAmt0148702
IRS990/AccountsReceivableGrp/EOYAmt05371
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MBA REAL ESTATE COMPANY, INC. HOLDS TITLE TO PROPERTY AND MANAGES AND PRESERVES SUCH PROPERTY FOR THE BENEFIT OF MO BANKERS ASSOCIATION.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MO BANKERS ASSOCIATION
IRS990/BooksInCareOfDetail/PhoneNum05736368151
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0207 EAST CAPITOL
IRS990/BooksInCareOfDetail/USAddress/CityNm0JEFFERSON CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065101
IRS990/BusinessRlnWith35CtrlEntInd01
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0171648
IRS990/CashNonInterestBearingGrp/EOYAmt025306
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010631
IRS990/CYOtherExpensesAmt00
IRS990/CYOtherRevenueAmt0325793
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0336424
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt00
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0336424
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0MBA REAL ESTATE COMPANY, INC. COLLECTS INCOME FROM THE RENTAL PROPERTY IT MAINTAINS IN ITS CAPACITY AS A TITLE HOLDING COMPANY.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt056.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt158.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt058325
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt159887
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0CLIFFORD J HATAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm1KEITH THORNBURG
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID M GOHN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0394456
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1167723
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt02230
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02230
IRS990/GrossReceiptsAmt0464925
IRS990/GrossRentsGrp/RealAmt0450720
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt08401
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08401
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0138120
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt024648
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0432719
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0155681
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0932278
IRS990/LandBldgEquipCostOrOtherBssAmt01364997
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt0128501
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MBA REAL ESTATE COMPANY, INC. HOLDS TITLE TO PROPERTY AND MANAGES AND PRESERVES SUCH PROPERTY FOR THE BENEFIT OF MO BANKERS ASSOCIATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0798355
IRS990/NetAssetsOrFundBalancesEOYAmt01134780
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02230
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02230
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0228495
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0322219
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt093724
IRS990/NetUnrelatedBusTxblIncmAmt0400
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0152156
IRS990/OtherAssetsTotalGrp/EOYAmt041315
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03574
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03574
IRS990/OtherRevenueTotalAmt03574
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0256889
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0256889
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01782
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CLIFFORD JACKSON HATAWAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-138386
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt0182029
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt043643
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt043643
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0336424
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0322219
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0541466
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0877891
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058232
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0119201
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0706730
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0361186
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01067916
IRS990ScheduleD/EquipmentGrp/BookValueAmt0150073
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071533
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0221606
IRS990ScheduleD/LandGrp/BookValueAmt075475
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075475
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0932278
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt050000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt15000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0344456
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1162723
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt041423
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt131688
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016902
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt128199
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CLIFFORD J HATAWAY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KEITH THORNBURG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0452781
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1227610
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE RELATED ORGANIZATION (MISSOURI BANKERS ASSOCIATION) PROVIDED THE FOLLOWING TO OR FOR A PERSON LISTED ON FORM 990, PART VII, SECTION A, LINE 1A: TRAVEL FOR COMPANIONS AND HEALTH OR SOCIAL CLUB DUES. THE RELATED ORGANIZATION HAD A WRITTEN POLICY REGARDING PAYMENT AND REIMBURSEMENT AND REQUIRED SUBSTANTIATION PRIOR TO REIMBURSING OR ALLOWING THE EXPENSES. THE FOLLOWING ITEMS WERE USED BY THE RELATED ORGANIZATION TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CEO/EXECUTIVE DIRECTOR: FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1THE RELATED ORGANIZATION (MISSOURI BANKERS ASSOCIATION) PROVIDED THE FOLLOWING TO OR FOR A PERSON LISTED ON FORM 990, PART VII, SECTION A, LINE 1A: TRAVEL FOR COMPANIONS AND HEALTH OR SOCIAL CLUB DUES. THE RELATED ORGANIZATION HAD A WRITTEN POLICY REGARDING PAYMENT AND REIMBURSEMENT AND REQUIRED SUBSTANTIATION PRIOR TO REIMBURSING OR ALLOWING THE EXPENSES. THE FOLLOWING ITEMS WERE USED BY THE RELATED ORGANIZATION TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CEO/EXECUTIVE DIRECTOR: FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE J, PART III
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0MISSOURI BANKERS ASSOCIATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CONTROLLING ENTITY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0315576
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE PRESIDENT AND CHIEF FINANCIAL OFFICER, ALONG WITH THE GENERAL COUNSEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ANNUAL REVIEW OF VENDORS AND OTHER CONTRACT RELATIONSHIPS IS PERFORMED TO ENSURE NO CONFLICTS EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0MISSOURI BANKERS ASSOCIATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1MBA BANKERS SERVICE CORPORATION INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0431220942
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1431383648
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0BANK PRODUCTS AND SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1INSURANCE AGENCY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0MBA BANKERS SERVICE CORPORATION INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1MBA BANKERS BENEFIT CORPORATION INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0207 E CAPITOL AVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1207 E CAPITOL AVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0JEFFERSON CITY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1JEFFERSON CITY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd065101
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd165101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MISSOURI BANKERS ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0430620357
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROMOTE USEFULNESS OF BANKS AND BANKING INSTITUTES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0207 E CAPITOL AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0JEFFERSON CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd065101
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0315576
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MISSOURI BANKERS ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0826321
IRS990/TotalAssetsEOYAmt01148119
IRS990/TotalAssetsGrp/BOYAmt0826321
IRS990/TotalAssetsGrp/EOYAmt01148119
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt093724
IRS990/TotalLiabilitiesBOYAmt027966
IRS990/TotalLiabilitiesEOYAmt013339
IRS990/TotalLiabilitiesGrp/BOYAmt027966
IRS990/TotalLiabilitiesGrp/EOYAmt013339
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0798355
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01134780
IRS990/TotalOtherCompensationAmt0118212
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08401
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0234299
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0336424
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt093724
IRS990/TotalVolunteersCnt0350
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0826321
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01148119
IRS990/TotReportableCompRltdOrgAmt0562179
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0207 EAST CAPITOL
IRS990/USAddress/CityNm0JEFFERSON CITY
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065101
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.MOBANKERS.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CLIFFORD JACKSON HATAWAY JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05736368151
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MBA REAL ESTATE COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0MBAR
ReturnHeader/Filer/EIN0431748736
ReturnHeader/Filer/PhoneNum05736368151
ReturnHeader/Filer/USAddress/AddressLine1Txt0207 EAST CAPITOL
ReturnHeader/Filer/USAddress/CityNm0JEFFERSON CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065101
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431126847
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS-KEEPERS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03220 WEST EDGEWOOD SUITE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JEFFERSON CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065109
ReturnHeader/PreparerPersonGrp/PhoneNum05736356196
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN A GRAESSLE
ReturnHeader/ReturnTs02025-10-09T14:11:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-06-01
ReturnHeader/TaxPeriodEndDt02025-05-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.