Civic Intelligence

Moberly Holding Company

990 • Fiscal year 2019 • EIN 80-0772899

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 25, 2020

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

0.04x

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

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

3.67x

Higher debt load relative to revenue than 95% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Net Margin

28th percentile

-1.8%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

81st percentile

$91,277

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 529.5% of source-year revenue.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Asset Growth

34th percentile

-0.4%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$1,461,117

Down $5,594 (-0.4%) from 2018

Net Assets

Down

$1,397,893

Down $312 (-0.0%) from 2018

Liabilities

Down

$63,224

Down $5,282 (-7.7%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin28th percentile

Revenue

Down

$17,239

Down $7,906 (-31%) from 2018

Expenses

Up

$17,551

Up $1,214 (+7.4%) from 2018

Net Income

Down

-$312

Down $9,120 (-104%) from 2018

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

2019

Assets$1,461,117
Liabilities$63,224
Net Assets$1,397,893
Open 2019 Filing

Operations Trend

Revenue Growth10th 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

2019

Revenue$17,239
Expenses$17,551
Net Income-$312
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 25, 2020
Return Version
2019v5.0
Gross Receipts
$25,940
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$1,257,645$1,247,826▼ $9,819
Savings and Temporary Cash Investments$133,186$134,885▲ $1,699
Cash and Non-Interest-Bearing Accounts$20,880$23,406▲ $2,526
Total Assets$1,466,711$1,461,117▼ $5,594
Other Assets Total$55,000$55,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$68,186$62,904▼ $5,282
Other Liabilities$320$320→ $0
Total Liabilities$68,506$63,224▼ $5,282
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,398,205$1,397,893▼ $312
Total Net Assets Fund Balance$1,398,205$1,397,893▼ $312
Total Liabilities and Net Assets / Fund Balance$1,466,711$1,461,117▼ $5,594

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,009,830-$1,009,830
Other Land Buildings$237,996$72,201$310,197
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleOtherTotal
Michael BugalskiPresident$91,277$91,277

Board Members and Trustees

NameTitle
Jim BratcherChairman
Joe SnodgrassVice Chairma
Brian CraneMember
Chuck MckeownMember
Jeff LashleyMember
Megan SchmittMember
Russ FreedMember
Rob CaterSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$14,533
Investment Income
$1,699
Other Revenue
$1,007
Change in Net Assets
$-312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,551
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
Other Expenses$8,307--$8,307
Insurance$4,487--$4,487
Fees for Services Accounting-$2,700-$2,700
Depreciation Depletion$1,118--$1,118
Occupancy$717--$717
Interest$222--$222
Total Functional Expenses$14,851$2,700$0$17,551
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Payable$320
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
2020-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Bugalski
Formed
2011
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Grimshaw & Associates LLC
Address
1201 E BRIGGS DR, MACON, MO 63552
Preparer
Heather C Murphy
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/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt09708
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt19708
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt29708
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt355000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR RENTAL VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FAIR RENTAL VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FAIR RENTAL VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3PRINCIPAL AMOUNT OF LOAN
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MOBERLY AREA ECONOMIC DEVELOPMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1MOBERLY AREA ECONOMIC DEVELOPMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2MOBERLY AREA ECONOMIC DEVELOPMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3MOBERLY INVESTMENT GROUP
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0A
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3D
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01466711
IRS990/TotalAssetsEOYAmt01461117
IRS990/TotalAssetsGrp/BOYAmt01466711
IRS990/TotalAssetsGrp/EOYAmt01461117
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02700
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014851
IRS990/TotalFunctionalExpensesGrp/TotalAmt017551
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt068506
IRS990/TotalLiabilitiesEOYAmt063224
IRS990/TotalLiabilitiesGrp/BOYAmt068506
IRS990/TotalLiabilitiesGrp/EOYAmt063224
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01398205
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01397893
IRS990/TotalOtherCompensationAmt08262
IRS990/TotalProgramServiceExpensesAmt014851
IRS990/TotalProgramServiceRevenueAmt014533
IRS990/TotalRevenueGrp/ExclusionAmt01699
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015540
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt017239
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01466711
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01461117
IRS990/TotReportableCompRltdOrgAmt083015
IRS990/TransactionWithControlEntInd0true
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0115 N WILLIAMS
IRS990/USAddress/CityNm0MOBERLY
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065270
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.MOBERLY-EDC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL BUGALSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06602638811
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-25
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/AtSubmissionFilingDeviceId0CC14988392D57479D6BAC9F9480333D6221832AE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.8.156.47
ReturnHeader/FilingSecurityInformation/IPDt02020-02-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:48:42
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/PreparationDt02020-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEATHER C MURPHY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-02-26T16:48:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,461,117
Liabilities
$63,224
Net assets
$1,397,893
Revenue
$17,239
Expenses
$17,551
Net income
-$312
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
2019Detailed filing. Detailed filing data is available for this year.$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
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