Civic Intelligence

Moberly Holding Company

990 • Fiscal year 2016 • EIN 80-0772899

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

Organization ProfileN/A
115 North WilliamsMoberly, MO 65270

(660) 263-8811

Siviq Scores

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

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

1.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

89th percentile

$149,447

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 208.0% of source-year revenue.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

$1,468,493

No earlier filing loaded for comparison.

Net Assets

$1,389,886

No earlier filing loaded for comparison.

Liabilities

$78,607

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin95th percentile

Revenue

$71,833

No earlier filing loaded for comparison.

Expenses

$22,926

No earlier filing loaded for comparison.

Net Income

$48,907

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2016: $1,468,493Liabilities 2016: $78,607Net Assets 2016: $1,389,8862016Assets 2017: $1,463,029Liabilities 2017: $73,632Net Assets 2017: $1,389,3972017Assets 2018: $1,466,711Liabilities 2018: $68,506Net Assets 2018: $1,398,2052018Assets 2019: $1,461,117Liabilities 2019: $63,224Net Assets 2019: $1,397,8932019Assets 2020: $1,204,778Liabilities 2020: $0Net Assets 2020: $1,204,7782020Assets 2021: $1,158,261Liabilities 2021: $0Net Assets 2021: $1,158,2612021Assets 2022: $1,160,978Liabilities 2022: $0Net Assets 2022: $1,160,9782022Assets 2023: $1,170,110Liabilities 2023: $0Net Assets 2023: $1,170,1102023Assets 2024: $396,657Liabilities 2024: $0Net Assets 2024: $396,6572024

Highlighted filing

2016

Assets$1,468,493
Liabilities$78,607
Net Assets$1,389,886
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MRevenue 2016: $71,833Expenses 2016: $22,926Net Income 2016: $48,9072016Revenue 2017: $15,433Expenses 2017: $15,922Net Income 2017: -$4892017Revenue 2018: $25,145Expenses 2018: $16,337Net Income 2018: $8,8082018Revenue 2019: $17,239Expenses 2019: $17,551Net Income 2019: -$3122019Revenue 2020: -$139,514Expenses 2020: $53,601Net Income 2020: -$193,1152020Revenue 2021: -$24,202Expenses 2021: $22,315Net Income 2021: -$46,5172021Revenue 2022: $21,165Expenses 2022: $18,448Net Income 2022: $2,7172022Revenue 2023: $22,277Expenses 2023: $13,145Net Income 2023: $9,1322023Revenue 2024: $8,837Expenses 2024: $782,290Net Income 2024: -$773,4532024

Highlighted filing

2016

Revenue$71,833
Expenses$22,926
Net Income$48,907
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 23, 2017
Return Version
2016v3.0
Gross Receipts
$71,833
Mission and Program Overview

Mission

To promote business and industrial expansion, promote and increase the availability of employment, and promote general economic welfare in randolph county and the city of moberly.

To promote business and industrial expansion, promote and increase the availability of employment, promote general economic welfare in randolph county and the city of moberly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,120,725$1,112,194▼ $8,531
Savings and Temporary Cash Investments$255,515$259,275▲ $3,760
Cash and Non-Interest-Bearing Accounts$33,885$42,024▲ $8,139
Total Assets$1,428,416$1,468,493▲ $40,077
Other Assets Total$18,291$55,000▲ $36,709
Liabilities
Mortgage Notes Payable Secured by Investment Property$87,117$78,287▼ $8,830
Accounts Payable and Accrued Expenses$320$320→ $0
Total Liabilities$87,437$78,607▼ $8,830
Net Assets / Fund Balance
Unrestricted Net Assets$1,340,979$1,389,886▲ $48,907
Total Net Assets Fund Balance$1,340,979$1,389,886▲ $48,907
Total Liabilities and Net Assets / Fund Balance$1,428,416$1,468,493▲ $40,077

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,009,830-$1,009,830
Equipment$102,364$46,553$148,917
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleOtherTotal
Corey MehaffyPresident$149,447$149,447

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$22,779
Investment Income
$2,609
Other Revenue
$46,445
Change in Net Assets
$48,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,926
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$8,530$0$0$8,530
Insurance$6,308$0$0$6,308
Fees for Services Accounting$0$4,750$0$4,750
Occupancy$2,440$0$0$2,440
Interest$898$0$0$898
Total Functional Expenses$18,176$4,750$0$22,926
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Moberly Holding Company
EIN
80-0772899
Phone
6602638811
Address
115 NORTH WILLIAMS, Moberly, MO 65270

Signing Officer

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

Organization Details

Principal Officer
Corey Mehaffy
Formed
2011
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

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

Additional Explanations

Pt VI, Line 11B

“The organization provides a draft copy of the form 990 to the board for review prior to filing the return.”

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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/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0COREY MEHAFFY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06602638811
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOBERLY HOLDING COMPANY
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ReturnHeader/Filer/EIN0800772899
ReturnHeader/Filer/PhoneNum06602638811
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ReturnHeader/Filer/USAddress/CityNm0Moberly
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId013051E878F290DFA00E584C01B6798C8FFA49ECF
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.8.156.47
ReturnHeader/FilingSecurityInformation/IPDt02017-05-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:11:07
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Grimshaw & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01201 East Briggs Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Macon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063552
ReturnHeader/PreparerPersonGrp/PhoneNum06603955292
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK GRIMSHAW
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-23T14:11:25-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,468,493
Liabilities
$78,607
Net assets
$1,389,886
Revenue
$71,833
Expenses
$22,926
Net income
$48,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.01$0.78$0.77
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.02$0.01$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$0.02$0.02$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$0.02$0.02$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$0.14$0.05$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.06$1.40$0.02$0.02$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.07$1.40$0.03$0.02$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.07$1.39$0.02$0.02$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.47$0.08$1.39$0.07$0.02$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)4 • $1M-$5M nonprofits