Civic Intelligence

Moberly Columbian Club

EIN 81-1670908 • 501(c)3 • Moberly, MO

Profile

To own real estate in support of the knights of columbus council

409 W WightmanMoberly, MO 65270
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$393,227

Up $183,457 (+87%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Up

$393,227

Up $183,457 (+87%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin99th percentile

Revenue

Up

$225,603

Up $25,611 (+13%) from 2016

Expenses

Down

$0

Down $15,099 (-100%) from 2016

Net Income

Up

$225,603

Up $40,710 (+22%) from 2016

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2016: $209,770Liabilities 2016: $0Net Assets 2016: $209,7702016Assets 2024: $393,227Liabilities 2024: $0Net Assets 2024: $393,2272024

Highlighted filing

2024

Assets$393,227
Liabilities$0
Net Assets$393,227
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Revenue 2016: $199,992Expenses 2016: $15,099Net Income 2016: $184,8932016Revenue 2024: $225,603Expenses 2024: $0Net Income 2024: $225,6032024

Highlighted filing

2024

Revenue$225,603
Expenses$0
Net Income$225,603
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$393,227
Liabilities
$0
Net assets
$393,227
Revenue
$225,603
Expenses
$0
Net income
$225,603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.00$3.93$2.26$0.00$2.26
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.00$2.10$2.00$0.15$1.85
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 18, 2017
Return Version
2016v3.0
Gross Receipts
$199,992
Mission and Program Overview

Mission

To own real estate in support of the knights of columbus council

To raise up, support and encourage a fraternity whose members are practicing catholics united by their faith and by the principles of charity, unity, fraternity and patriotism; to own real estate and support the knights of columbus

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$199,631-
Cash and Non-Interest-Bearing Accounts$16,498$10,139▼ $6,359
Total Assets$16,498$209,770▲ $193,272
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$16,498$209,770▲ $193,272
Total Net Assets Fund Balance$16,498$209,770▲ $193,272
Total Liabilities and Net Assets / Fund Balance$16,498$209,770▲ $193,272

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$199,631$1,250$200,881
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Craig MattoxPresident
Fred StephensonTrustee
John WelkerTrustee
Ken SchroederTrustee
Kenneth GelskiTrustee
Kyle LawrenceTrustee
Michael GibsonTrustee
Michael MattoxTrustee
Rich KnaebelTrustee
Rich NicholsTrustee
Russ KennisonTrustee
Jim FinniganSecretary
David YowellTreasurer
Ed MillerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$195,672
Program Service Revenue
$4,320
Investment Income
$0
Other Revenue
$0
All Other Contributions
$195,672
Change in Net Assets
$184,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,099
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$9,629--$9,629
Occupancy$3,313--$3,313
Other Expenses$675--$675
Fees for Services Legal$400--$400
Total Functional Expenses$15,099$0$0$15,099
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
Backup withholding compliance
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Moberly Columbian Club
EIN
81-1670908
Address
409 W WIGHTMAN, MOBERLY, MO 65270

Signing Officer

Name
David Yowell
Title
Treasurer
Phone
6602635243
Signed
2017-09-18

Organization Details

Principal Officer
Craig Mattox
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Fuemmeler Tax & Accounting Inc
Address
210 N AULT ST, MOBERLY, MO 65270
Preparer
Pamela a Fuemmeler
Phone
6602634346
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To own and rent real estate in support of the knights of columbus council”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 8,379”

Raw XML Appendix313 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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IRS990/CreditCounselingInd0false
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IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt015099
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04320
IRS990/CYRevenuesLessExpensesAmt0184893
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IRS990/CYTotalRevenueAmt0199992
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IRS990/DepreciationDepletionGrp/TotalAmt09629
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IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/OfficerInd13X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/FSAuditedInd0false
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IRS990/GrantToRelatedPersonInd0false
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IRS990/LoanOutstandingInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/PreparerPersonGrp/PhoneNum06602634346
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA A FUEMMELER
ReturnHeader/ReturnTs02017-09-22T16:01:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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