Civic Intelligence

Moberly Holding Company

990 • Fiscal year 2017 • EIN 80-0772899

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 20, 2018

Organization ProfileWWW.MOBERLY-EDC.COM
115 N Williams PO Box 549Moberly, 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.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

4.77x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

26th percentile

-3.2%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

89th percentile

$162,009

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 1049.8% of source-year revenue.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

34th percentile

-0.4%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-79%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$1,463,029

Down $5,464 (-0.4%) from 2016

Net Assets

Down

$1,389,397

Down $489 (-0.0%) from 2016

Liabilities

Down

$73,632

Down $4,975 (-6.3%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin26th percentile

Revenue

Down

$15,433

Down $56,400 (-79%) from 2016

Expenses

Down

$15,922

Down $7,004 (-31%) from 2016

Net Income

Down

-$489

Down $49,396 (-101%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

2017

Assets$1,463,029
Liabilities$73,632
Net Assets$1,389,397
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

2017

Revenue$15,433
Expenses$15,922
Net Income-$489
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 20, 2018
Return Version
2017v2.2
Gross Receipts
$15,433
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,112,194$1,103,910▼ $8,284
Savings and Temporary Cash Investments$259,275$211,202▼ $48,073
Cash and Non-Interest-Bearing Accounts$42,024$92,917▲ $50,893
Total Assets$1,468,493$1,463,029▼ $5,464
Other Assets Total$55,000$55,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$78,287$73,312▼ $4,975
Accounts Payable and Accrued Expenses$320$320→ $0
Total Liabilities$78,607$73,632▼ $4,975
Net Assets / Fund Balance
Unrestricted Net Assets$1,389,886$1,389,397▼ $489
Total Net Assets Fund Balance$1,389,886$1,389,397▼ $489
Total Liabilities and Net Assets / Fund Balance$1,468,493$1,463,029▼ $5,464

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,009,830-$1,009,830
Other Land Buildings$94,080$54,837$148,917
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Les KeleherBoard Chairm
Corey MehaffyPresident
Dean MillerVice Chairma
Brian CraneMember
Jeff LashleyMember
Joe SnodgrassMember
Rob CaterMember
Jim BratcherSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,366
Investment Income
$2,559
Other Revenue
$5,508
Change in Net Assets
$-489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,922
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$8,285--$8,285
Fees for Services Accounting-$3,050-$3,050
Insurance$2,410--$2,410
Occupancy$1,646--$1,646
Interest$529--$529
Office Expenses-$2-$2
Total Functional Expenses$12,870$3,052$0$15,922
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Governance Explanations

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

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

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Moberly Holding Company
EIN
80-0772899
Phone
6602638811
Address
115 N WILLIAMS PO BOX 549, MOBERLY, MO 65270

Signing Officer

Name
Corey Mehaffy
Title
President
Phone
6602638811
Signed
2018-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Corey Mehaffy
Formed
2011
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Grimshaw & Associates LLC
Address
1201 E BRIGGS DR, MACON, MO 63552
Preparer
Frank Grimshaw
Phone
6603955292
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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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IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt05508
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt155000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt25508
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt35508
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FAIR RENTAL VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3FAIR RENTAL VALUE
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1MOBERLY INVESTMENT GROUP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2MOBERLY AREA ECONOMIC DEVELOPMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3MOBERLY AREA ECONOMIC DEVELOPMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0A
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2J
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01463029
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IRS990/TotalAssetsGrp/EOYAmt01463029
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03052
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012870
IRS990/TotalFunctionalExpensesGrp/TotalAmt015922
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt073632
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IRS990/TotalOtherCompensationAmt025431
IRS990/TotalProgramServiceExpensesAmt012870
IRS990/TotalProgramServiceRevenueAmt07366
IRS990/TotalRevenueGrp/ExclusionAmt02559
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012874
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt015433
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01463029
IRS990/TotReportableCompRltdOrgAmt0136578
IRS990/TransactionWithControlEntInd0true
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01389886
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01389397
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0MOBERLY
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IRS990/USAddress/ZIPCd065270
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COREY MEHAFFY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06602638811
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOBERLY HOLDING COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0MOBE
ReturnHeader/Filer/EIN0800772899
ReturnHeader/Filer/PhoneNum06602638811
ReturnHeader/Filer/USAddress/AddressLine1Txt0115 N WILLIAMS PO BOX 549
ReturnHeader/Filer/USAddress/CityNm0MOBERLY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065270
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02AB67B90C86D9DAEE8196A076BB228B32B58CB15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.8.156.47
ReturnHeader/FilingSecurityInformation/IPDt02018-02-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm020:25:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203637614
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRIMSHAW & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01201 E BRIGGS DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MACON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063552
ReturnHeader/PreparerPersonGrp/PhoneNum06603955292
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK GRIMSHAW
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-20T20:25:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,463,029
Liabilities
$73,632
Net assets
$1,389,397
Revenue
$15,433
Expenses
$15,922
Net income
-$489
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
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.07$1.39$0.02$0.02$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.08$1.39$0.07$0.02$0.05