Civic Intelligence

Main Street Moberly Inc.

EIN 43-1843656 • 501(c)3 • Moberly, MO

Pub. 78 Eligible990-N Coverage

Profile

Charitable and educational, to promote the historic preservation, protection and use of moberly's traditional downtown area.

PO Box 616Moberly, MO 65270

www.mainstreetmoberly.com

Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

100th percentile

1240.00x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

1st percentile

-130000%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

39th percentile

-9.0%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$65,554

Down $6,500 (-9.0%) from 2021

Liabilities

Flat

$6,200

Flat from 2021

Net Assets

Down

$59,354

Down $6,500 (-9.9%) from 2021

Operations
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$5

Down $48,677 (-100%) from 2021

Expenses

Down

$6,505

Down $17,128 (-72%) from 2021

Net Income

Down

-$6,500

Down $31,549 (-126%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$200K$150K$100K$50K$0Assets 2011: $79,878Liabilities 2011: $6722011Assets 2012: $80,611Liabilities 2012: $4742012Assets 2013: $77,143Liabilities 2013: $4272013Assets 2014: $73,092Liabilities 2014: $6032014Assets 2015: $99,814Liabilities 2015: $8622015Assets 2016: $69,040Liabilities 2016: $8992016Assets 2017: $186,912Liabilities 2017: $115,5032017Assets 2018: $169,259Liabilities 2018: $113,126Net Assets 2018: $56,1332018Assets 2019: $150,563Liabilities 2019: $107,426Net Assets 2019: $43,1372019Assets 2020: $150,435Liabilities 2020: $109,630Net Assets 2020: $40,8052020Assets 2021: $72,054Liabilities 2021: $6,200Net Assets 2021: $65,8542021Assets 2022: $65,554Liabilities 2022: $6,200Net Assets 2022: $59,3542022

Highlighted filing

2022

Assets$65,554
Liabilities$6,200
Net Assets$59,354
Open 2022 Filing

Operations Trend

Revenue Growth3rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $27,802Expenses 2011: $34,971Net Income 2011: -$7,1692011Revenue 2012: $27,598Expenses 2012: $26,670Net Income 2012: $9282012Revenue 2013: $21,508Expenses 2013: $24,929Net Income 2013: -$3,4212013Revenue 2014: $24,345Expenses 2014: $28,569Net Income 2014: -$4,2242014Revenue 2015: $65,048Expenses 2015: $38,585Net Income 2015: $26,4632015Revenue 2016: $101,814Expenses 2016: $132,624Net Income 2016: -$30,8102016Revenue 2017: $47,039Expenses 2017: $44,734Net Income 2017: $2,3052017Revenue 2018: $66,252Expenses 2018: $81,526Net Income 2018: -$15,2742018Revenue 2019: $40,685Expenses 2019: $53,681Net Income 2019: -$12,9962019Revenue 2020: $27,588Expenses 2020: $29,920Net Income 2020: -$2,3322020Revenue 2021: $48,682Expenses 2021: $23,633Net Income 2021: $25,0492021Revenue 2022: $5Expenses 2022: $6,505Net Income 2022: -$6,5002022

Highlighted filing

2022

Revenue$5
Expenses$6,505
Net Income-$6,500
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,554
Liabilities
$6,200
Net assets
$59,354
Revenue
$5
Expenses
$6,505
Net income
-$6,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.06$0.59$0.00$0.07$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.06$0.66$0.49$0.24$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.50$1.10$0.41$0.28$0.30$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.51$1.07$0.43$0.41$0.54$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.69$1.13$0.56$0.66$0.82$0.15
2017Summary only. Only limited summary data is available for this year.$1.87$1.16$0.47$0.45$0.02
2016Summary only. Only limited summary data is available for this year.$0.69$0.01$1.02$1.33$0.31
2015Summary only. Only limited summary data is available for this year.$1.00$0.01$0.65$0.39$0.26
2014Summary only. Only limited summary data is available for this year.$0.73$0.01$0.24$0.29$0.04
2013Summary only. Only limited summary data is available for this year.$0.77$0.00$0.22$0.25$0.03
2012Summary only. Only limited summary data is available for this year.$0.81$0.00$0.28$0.27$0.01
2011Summary only. Only limited summary data is available for this year.$0.80$0.01$0.28$0.35$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 30, 2023
Return Version
2022v5.0
Gross Receipts
$5
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
CHARITABLE AND EDUCATIONAL, TO PROMOTE THE HISTORIC PRESERVATION, PROTECTION, AND USE OF MOBERLYS TRADITIONAL DOWNTOWN AREA.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAULA HEATHVice President-$0--
STEVE CALCAGNODirector-$0--
JEANETTE MAUZEYTreasurer-$0--
MEGAN SCHMITTDirector-$0--
KELLI WARDDirector-$0--
DOUG SHARPPresident-$0--
BRIAN CRANEDirector-$0--
MICHAEL BUGALSKIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Main Street Moberly Inc
EIN
43-1843656
Address
PO BOX 616, MOBERLY, MO 65270

Signing Officer

Name
Jeanette Mauzey
Title
Treasurer
Phone
6602635251
Signed
2023-05-30
Discuss with paid preparer
Yes

Preparer

Firm
Harry C Winfrey CPA LLC
Address
601 W NIFONG 6B, COLUMBIA, MO 65203
Preparer
Jane E Rasmussen
Phone
5738745000
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountoffice expense 161miscellaneous 610donation expense 2,175”

Description of total liabilities Part II line 26

“Category beginning of year end of yearsba loan 6,200 6,200”

Part III response or note to any other line in Part III

“To support economic growth within downtown moberly”

Raw XML Appendix185 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JEANETTE MAUZEY
IRS990EZ/BooksInCareOfDetail/PhoneNum06602635251
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 616
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOBERLY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065270
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt072054
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065554
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6500
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt05
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065854
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059354
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065854
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059354
IRS990EZ/OccupancyRentUtltsAndMaintAmt0459
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAULA HEATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE CALCAGNO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEANETTE MAUZEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MEGAN SCHMITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KELLI WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DOUG SHARP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRIAN CRANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MICHAEL BUGALSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02946
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt0100
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHARITABLE AND EDUCATIONAL, TO PROMOTE THE HISTORIC PRESERVATION, PROTECTION, AND USE OF MOBERLYS TRADITIONAL DOWNTOWN AREA.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06200
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06200
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06505
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt05
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MAINSTREETMOBERLY.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014708
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0152
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt059707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0140232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0338
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt0154940
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066252
IRS990ScheduleA/Total509Grp/TotalAmt0154940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066252
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0155278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOFFICE EXPENSE 161MISCELLANEOUS 610DONATION EXPENSE 2,175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARSBA LOAN 6,200 6,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO SUPPORT ECONOMIC GROWTH WITHIN DOWNTOWN MOBERLY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part III response or note to any other line in Part III
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANETTE MAUZEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06602635251
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAIN STREET MOBERLY INC
ReturnHeader/Filer/BusinessNameControlTxt0MAIN
ReturnHeader/Filer/EIN0431843656
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 616
ReturnHeader/Filer/USAddress/CityNm0MOBERLY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065270
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431686337
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARRY C WINFREY CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 W NIFONG 6B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065203
ReturnHeader/PreparerPersonGrp/PhoneNum05738745000
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANE E RASMUSSEN
ReturnHeader/ReturnTs02023-06-22T11:35:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEANETTE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAUZEY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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