Civic Intelligence

Randolph County Health Department

EIN 43-1235619 • 501(c)3 • Moberly, MO

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Moberly, MO
Siviq Scores

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

Liabilities / Assets

1st percentile

-0.13x

Higher debt load relative to assets than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

1st percentile

-0.20x

Higher debt load relative to revenue than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$103,048

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

9th percentile

-22%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

1.1%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$4,784,954

Up $563,241 (+13%) from 2022

Liabilities

Down

$775,284

Down $129,793 (-14%) from 2022

Net Assets

Up

$4,009,670

Up $693,034 (+21%) from 2022

Operations
Liabilities / Revenue1st percentileNet Margin67th percentile

Revenue

Up

$2,290,824

Up $405,433 (+22%) from 2022

Expenses

Up

$1,819,688

Up $288,137 (+19%) from 2022

Net Income

Up

$471,136

Up $117,296 (+33%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,948,640Liabilities 2011: $215,202Net Assets 2011: $1,733,4382011Assets 2012: $1,956,558Liabilities 2012: $253,163Net Assets 2012: $1,703,3952012Assets 2013: $1,761,345Liabilities 2013: $226,740Net Assets 2013: $1,534,6052013Assets 2014: $1,771,131Liabilities 2014: $220,090Net Assets 2014: $1,551,0402014Assets 2015: $1,749,507Liabilities 2015: $158,749Net Assets 2015: $1,590,7582015Assets 2016: $2,514,944Liabilities 2016: $183,096Net Assets 2016: $2,331,8482016Assets 2017: $2,354,008Liabilities 2017: $0Net Assets 2017: $2,354,0082017Assets 2018: $2,246,924Liabilities 2018: $125,396Net Assets 2018: $2,121,5282018Assets 2019: $2,514,087Liabilities 2019: $397,064Net Assets 2019: $2,117,0232019Assets 2020: $2,706,731Liabilities 2020: $497,435Net Assets 2020: $2,209,2962020Assets 2021: $2,945,864Liabilities 2021: $343,436Net Assets 2021: $2,602,4282021Assets 2022: $4,221,713Liabilities 2022: $905,077Net Assets 2022: $3,316,6362022Assets 2023: $4,784,954Liabilities 2023: $775,284Net Assets 2023: $4,009,6702023

Highlighted filing

2023

Assets$4,784,954
Liabilities$775,284
Net Assets$4,009,670
Open 2023 Filing

Operations Trend

Revenue Growth39th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,360,142Expenses 2011: $2,561,496Net Income 2011: -$201,3542011Revenue 2012: $2,268,652Expenses 2012: $2,298,695Net Income 2012: -$30,0432012Revenue 2013: $2,125,198Expenses 2013: $2,268,045Net Income 2013: -$142,8472013Revenue 2014: $2,132,940Expenses 2014: $2,164,330Net Income 2014: -$31,3902014Revenue 2015: $2,129,280Expenses 2015: $2,159,827Net Income 2015: -$30,5472015Revenue 2016: $2,193,521Expenses 2016: $2,142,637Net Income 2016: $50,8842016Revenue 2017: $2,014,666Expenses 2017: $2,040,390Net Income 2017: -$25,7242017Revenue 2018: $1,697,570Expenses 2018: $1,682,952Net Income 2018: $14,6182018Revenue 2019: $1,676,817Expenses 2019: $1,613,360Net Income 2019: $63,4572019Revenue 2020: $1,724,157Expenses 2020: $1,697,324Net Income 2020: $26,8332020Revenue 2021: $1,789,993Expenses 2021: $1,423,189Net Income 2021: $366,8042021Revenue 2022: $1,885,391Expenses 2022: $1,531,551Net Income 2022: $353,8402022Revenue 2023: $2,290,824Expenses 2023: $1,819,688Net Income 2023: $471,1362023

Highlighted filing

2023

Revenue$2,290,824
Expenses$1,819,688
Net Income$471,136
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$4,784,954
Liabilities
$775,284
Net assets
$4,009,670
Revenue
$2,290,824
Expenses
$1,819,688
Net income
$471,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.78$0.78$4.01$2.29$1.82$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$0.91$3.32$1.89$1.53$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.34$2.60$1.79$1.42$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.50$2.21$1.72$1.70$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.40$2.12$1.68$1.61$0.06
2018Summary only. Only limited summary data is available for this year.$2.25$0.13$2.12$1.70$1.68$0.01
2017Summary only. Only limited summary data is available for this year.$2.35$0.00$2.35$2.01$2.04$0.03
2016Summary only. Only limited summary data is available for this year.$2.51$0.18$2.33$2.19$2.14$0.05
2015Summary only. Only limited summary data is available for this year.$1.75$0.16$1.59$2.13$2.16$0.03
2014Summary only. Only limited summary data is available for this year.$1.77$0.22$1.55$2.13$2.16$0.03
2013Summary only. Only limited summary data is available for this year.$1.76$0.23$1.53$2.13$2.27$0.14
2012Summary only. Only limited summary data is available for this year.$1.96$0.25$1.70$2.27$2.30$0.03
2011Summary only. Only limited summary data is available for this year.$1.95$0.22$1.73$2.36$2.56$0.20
Latest Filing Detail
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Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Mission and Program Overview

Mission

To provide quality services to protect maintain and enhance community well-being by promoting conditions in which people can achieve their maximum level of health

Document Assets

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