Civic Intelligence

Moberly Holding Company

990 • Fiscal year 2018 • EIN 80-0772899

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 12, 2019

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

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

2.72x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Net Margin

82nd percentile

35%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

91st percentile

$183,110

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 728.2% of source-year revenue.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Asset Growth

45th percentile

0.3%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

63%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,466,711

Up $3,682 (+0.3%) from 2017

Net Assets

Up

$1,398,205

Up $8,808 (+0.6%) from 2017

Liabilities

Down

$68,506

Down $5,126 (-7.0%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin82nd percentile

Revenue

Up

$25,145

Up $9,712 (+63%) from 2017

Expenses

Up

$16,337

Up $415 (+2.6%) from 2017

Net Income

Up

$8,808

Up $9,297 (+1901%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2018

Assets$1,466,711
Liabilities$68,506
Net Assets$1,398,205
Open 2018 Filing

Operations Trend

Revenue Growth89th 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

2018

Revenue$25,145
Expenses$16,337
Net Income$8,808
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 12, 2019
Return Version
2018v3.1
Gross Receipts
$25,145
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$1,103,910$1,257,645▲ $153,735
Savings and Temporary Cash Investments$211,202$133,186▼ $78,016
Cash and Non-Interest-Bearing Accounts$92,917$20,880▼ $72,037
Total Assets$1,463,029$1,466,711▲ $3,682
Other Assets Total$55,000$55,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$73,312$68,186▼ $5,126
Accounts Payable and Accrued Expenses$320$320→ $0
Total Liabilities$73,632$68,506▼ $5,126
Net Assets / Fund Balance
Unrestricted Net Assets$1,389,397$1,398,205▲ $8,808
Total Net Assets Fund Balance$1,389,397$1,398,205▲ $8,808
Total Liabilities and Net Assets / Fund Balance$1,463,029$1,466,711▲ $3,682

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,009,830-$1,009,830
Other Land Buildings$247,815$62,382$310,197
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleOtherTotal
Corey MehaffyPresident in$183,110$183,110
Michael BugalskiPresident$60,615$60,615

Board Members and Trustees

NameTitle
Dean MillerBoard Chairm
Corey MehaffyPresident in 2018
Jim BratcherVice Chairma
Brian CraneMember
Jeff LashleyMember
Rob CaterMember
Russ FreedMember
Joe SnodgrassSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$13,987
Investment Income
$2,150
Other Revenue
$9,008
Change in Net Assets
$8,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,337
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$7,545--$7,545
Insurance$3,350--$3,350
Fees for Services Accounting-$2,900-$2,900
Occupancy$2,160--$2,160
Interest$378--$378
Office Expenses-$4-$4
Total Functional Expenses$13,433$2,904$0$16,337
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
Michael Bugalski
Title
President
Phone
6602638811
Signed
2019-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Bugalski
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/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MOBERLY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd065270
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0true
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt09008
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt155000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt29008
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt39008
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR RENTAL VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1PRINCIPAL AMOUNT OF LOAN
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FAIR RENTAL VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3FAIR RENTAL VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MOBERLY AREA ECONOMIC DEVELOPMENT
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
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3N
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01463029
IRS990/TotalAssetsEOYAmt01466711
IRS990/TotalAssetsGrp/BOYAmt01463029
IRS990/TotalAssetsGrp/EOYAmt01466711
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02904
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013433
IRS990/TotalFunctionalExpensesGrp/TotalAmt016337
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt073632
IRS990/TotalLiabilitiesEOYAmt068506
IRS990/TotalLiabilitiesGrp/BOYAmt073632
IRS990/TotalLiabilitiesGrp/EOYAmt068506
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01389397
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01398205
IRS990/TotalOtherCompensationAmt032841
IRS990/TotalProgramServiceExpensesAmt013433
IRS990/TotalProgramServiceRevenueAmt013987
IRS990/TotalRevenueGrp/ExclusionAmt02150
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022995
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt025145
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01463029
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01466711
IRS990/TotReportableCompRltdOrgAmt0210884
IRS990/TransactionWithControlEntInd0true
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01389397
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01398205
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0115 N WILLIAMS
IRS990/USAddress/CityNm0MOBERLY
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065270
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.MOBERLY-EDC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL BUGALSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06602638811
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-12
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId013051E878F290DFA00E584C01B6798C8FFA49ECF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05369111E220BE300FDD20494AC68CD9CFCF3249E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.8.156.47
ReturnHeader/FilingSecurityInformation/IPDt02019-02-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:24:48
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/PreparationDt02019-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK GRIMSHAW
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-12T17:24:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,466,711
Liabilities
$68,506
Net assets
$1,398,205
Revenue
$25,145
Expenses
$16,337
Net income
$8,808
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
2018Detailed filing. Detailed filing data is available for this year.$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
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