Civic Intelligence

Randolph County Sheltered

EIN 43-1018132 • 501(c)3 • Moberly, MO

Profile

To provide dignified and meaningful employment opportunities for persons with disabilities in a safe and productive work environment that operates in a professional and businesslike manner.

1751 Robertson RoadMoberly, MO 65270

n/A

Siviq Scores

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

Liabilities / Assets

69th percentile

0.23x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.53x

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

65th percentile

10%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-7.2%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$2,881,268

Up $19,806 (+0.7%) from 2023

Liabilities

Down

$511,350

Down $136,001 (-21%) from 2023

Net Assets

Up

$2,369,918

Up $155,807 (+7.0%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin75th percentile

Revenue

Down

$1,051,426

Down $164,584 (-14%) from 2023

Expenses

Down

$897,404

Down $50,355 (-5.3%) from 2023

Net Income

Down

$154,022

Down $114,229 (-43%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $266,194Liabilities 2011: $149,080Net Assets 2011: $117,1142011Assets 2012: $153,418Liabilities 2012: $3,347Net Assets 2012: $150,0712012Assets 2013: $153,264Liabilities 2013: $6,152Net Assets 2013: $147,1122013Assets 2014: $1,126,889Liabilities 2014: $978,217Net Assets 2014: $148,6722014Assets 2015: $1,369,861Liabilities 2015: $1,181,063Net Assets 2015: $188,7982015Assets 2016: $1,279,847Liabilities 2016: $1,149,775Net Assets 2016: $130,0722016Assets 2017: $1,346,512Liabilities 2017: $1,135,957Net Assets 2017: $210,5552017Assets 2018: $1,485,322Liabilities 2018: $1,129,198Net Assets 2018: $356,1242018Assets 2019: $1,657,030Liabilities 2019: $1,081,497Net Assets 2019: $575,5332019Assets 2020: $2,051,288Liabilities 2020: $917,309Net Assets 2020: $1,133,9792020Assets 2021: $2,296,761Liabilities 2021: $718,580Net Assets 2021: $1,578,1812021Assets 2022: $2,599,383Liabilities 2022: $674,216Net Assets 2022: $1,925,1672022Assets 2023: $2,861,462Liabilities 2023: $647,351Net Assets 2023: $2,214,1112023Assets 2024: $2,881,268Liabilities 2024: $511,350Net Assets 2024: $2,369,9182024

Highlighted filing

2024

Assets$2,881,268
Liabilities$511,350
Net Assets$2,369,918
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $296,092Expenses 2011: $472,918Net Income 2011: -$176,8262011Expenses 2012: $540,5172012Revenue 2013: $677,913Expenses 2013: $680,872Net Income 2013: -$2,9592013Revenue 2014: $361,330Expenses 2014: $359,770Net Income 2014: $1,5602014Revenue 2015: $715,920Expenses 2015: $675,794Net Income 2015: $40,1262015Revenue 2016: $785,615Expenses 2016: $844,341Net Income 2016: -$58,7262016Revenue 2017: $863,664Expenses 2017: $783,181Net Income 2017: $80,4832017Revenue 2018: $1,003,411Expenses 2018: $857,842Net Income 2018: $145,5692018Revenue 2019: $1,206,589Expenses 2019: $987,180Net Income 2019: $219,4092019Revenue 2020: $1,447,944Expenses 2020: $889,498Net Income 2020: $558,4462020Revenue 2021: $1,266,340Expenses 2021: $822,138Net Income 2021: $444,2022021Revenue 2022: $1,310,256Expenses 2022: $963,270Net Income 2022: $346,9862022Revenue 2023: $1,216,010Expenses 2023: $947,759Net Income 2023: $268,2512023Revenue 2024: $1,051,426Expenses 2024: $897,404Net Income 2024: $154,0222024

Highlighted filing

2024

Revenue$1,051,426
Expenses$897,404
Net Income$154,022
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,881,268
Liabilities
$511,350
Net assets
$2,369,918
Revenue
$1,051,426
Expenses
$897,404
Net income
$154,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.88$0.51$2.37$1.05$0.90$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.86$0.65$2.21$1.22$0.95$0.27
2022Detailed filing. Detailed filing data is available for this year.$2.60$0.67$1.93$1.31$0.96$0.35
2021Detailed filing. Detailed filing data is available for this year.$2.30$0.72$1.58$1.27$0.82$0.44
2020Detailed filing. Detailed filing data is available for this year.$2.05$0.92$1.13$1.45$0.89$0.56
2019Detailed filing. Detailed filing data is available for this year.$1.66$1.08$0.58$1.21$0.99$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.49$1.13$0.36$1.00$0.86$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.35$1.14$0.21$0.86$0.78$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.28$1.15$0.13$0.79$0.84$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.37$1.18$0.19$0.72$0.68$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.98$0.15$0.36$0.36$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.15$0.68$0.68$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.54
2011Summary only. Only limited summary data is available for this year.$0.27$0.15$0.12$0.30$0.47$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 1, 2025
Return Version
2024v5.0
Gross Receipts
$1,058,378
Mission and Program Overview

Mission

To provide dignified and meaningful employment opportunities for persons with disabilities in a safe and productive work environment that operates in a professional and businesslike manner.

To provide employment for handicapped workers

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,437,976$1,443,107▲ $5,131
Cash and Non-Interest-Bearing Accounts$1,355,729$1,377,315▲ $21,586
Accounts Receivable$57,968$52,897▼ $5,071
Inventories for Sale or Use$7,210$6,555▼ $655
Prepaid Expenses and Deferred Charges$2,579$1,394▼ $1,185
Total Assets$2,861,462$2,881,268▲ $19,806
Liabilities
Mortgage Notes Payable Secured by Investment Property$616,492$486,611▼ $129,881
Accounts Payable and Accrued Expenses$15,412$13,270▼ $2,142
Other Liabilities$15,447$11,469▼ $3,978
Total Liabilities$647,351$511,350▼ $136,001
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,214,111$2,369,918▲ $155,807
Total Net Assets Fund Balance$2,214,111$2,369,918▲ $155,807
Total Liabilities and Net Assets / Fund Balance$2,861,462$2,881,268▲ $19,806

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,210,963$366,663$1,577,626
Equipment$143,255$330,401$473,656
Land$88,889-$88,889
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kayla MassiePresident
Danny WardDirector
Marva VileyDirector
Mike BarnerDirector
Russell KennisonDirector
Cole DavisSecretary
Chris WeathersTreasurer
Dave PattonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$595,831
Program Service Revenue
$168,830
Investment Income
$46,711
Other Revenue
$240,054
All Other Contributions
$79,067
Change in Net Assets
$154,022

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,051,426
Total Revenue per Audited Statements
$1,051,426
Total Revenue per Form 990
$1,051,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$537,881
Other Expenses$359,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$224,387$196,503-$420,890
Depreciation Depletion$81,941$9,105-$91,046
Other Employee Benefits$41,947$36,734-$78,681
Insurance$63,050$7,006-$70,056
Occupancy$51,799$5,755-$57,554
Payroll Taxes$14,857$16,648-$31,505
Interest$17,288$1,921-$19,209
Office Expenses-$16,702-$16,702
Fees for Services Management-$12,251-$12,251
Information Technology-$9,904-$9,904
Pension Plan Contributions$1,271$5,534-$6,805
Other Expenses$6,063$4,058-$6,063
Conferences and Meetings-$4,661-$4,661
Advertising$4,520--$4,520
All Other Expenses$2,844--$2,844
Total Functional Expenses$565,952$331,452$0$897,404

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$897,404
Total Expenses per Audited Statements$897,404
Total Expenses per Form 990$897,404
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$11,469
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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 form 990 is provided to the board of directors for review prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Randolph County Sheltered
EIN
43-1018132
Phone
6602636202
Address
1751 ROBERTSON ROAD, MOBERLY, MO 65270

Signing Officer

Name
Kayla Massie
Title
President
Phone
6602636202
Signed
2025-04-01

Organization Details

Principal Officer
Kayla Massie
Formed
1973
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
33

Preparer

Firm
Seaver & Forck Cpas
Address
3523 AMAZONAS DR, JEFFERSON CITY, MO 65109
Preparer
James Leroy
Phone
5736365507
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IRS990/OtherExpensesGrp/ProgramServicesAmt042028
IRS990/OtherExpensesGrp/ProgramServicesAmt110250
IRS990/OtherExpensesGrp/ProgramServicesAmt23707
IRS990/OtherExpensesGrp/ProgramServicesAmt36063
IRS990/OtherExpensesGrp/TotalAmt046698
IRS990/OtherExpensesGrp/TotalAmt110250
IRS990/OtherExpensesGrp/TotalAmt27765
IRS990/OtherExpensesGrp/TotalAmt36063
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IRS990/OtherRevenueMiscGrp/BusinessCd1900099
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IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14618
IRS990/OtherRevenueTotalAmt038010
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0196503
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016648
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IRS990/PayrollTaxesGrp/TotalAmt031505
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05534
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01271
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02579
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01394
IRS990/PrincipalOfficerNm0KAYLA MASSIE
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/PYRevenuesLessExpensesAmt0268251
IRS990/PYSalariesCompEmpBnftPaidAmt0627433
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0202044
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0206840
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REIMBURSEMENT OF UTILITY EXPENSE 64,787 OTHER INCOME 3,354
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt084982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0104793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0107758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0169655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01063019
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0215260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0198307
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01095953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0206840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0301832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0475383
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01854693
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0255707
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0198307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01095953
IRS990ScheduleA/InvestmentIncomeCYPct00.17000
IRS990ScheduleA/InvestmentIncomePYPct00.15000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010974
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0330401
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IRS990ScheduleD/ExpensesSubtotalAmt0897404
IRS990ScheduleD/LandGrp/BookValueAmt088889
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt088889
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011469
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01051426
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IRS990ScheduleD/TotalExpensesPerForm990Amt0897404
IRS990ScheduleD/TotalLiabilityAmt011469
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02214111
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02369918
IRS990/TotalProgramServiceExpensesAmt0565952

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