Civic Intelligence

Murray County Next Step Inc.

990EZ • Fiscal year 2017 • EIN 47-1305595

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

Organization ProfileN/A
PO Box 133Chatsworth, GA 30705

(706) 278-6700

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

58th percentile

7.1%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

78th percentile

$4,141

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

-4.7%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$18,210

Up $4,296 (+31%) from 2016

Net Assets

Up

$17,740

Up $4,162 (+31%) from 2016

Liabilities

Up

$470

Up $134 (+40%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin58th percentile

Revenue

Down

$58,651

Down $2,920 (-4.7%) from 2016

Expenses

Down

$54,489

Down $8,986 (-14%) from 2016

Net Income

Up

$4,162

Up $6,066 (+319%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20K$15K$10K$5.0K$0Assets 2015: $15,775Liabilities 2015: $293Net Assets 2015: $15,4822015Assets 2016: $13,914Liabilities 2016: $336Net Assets 2016: $13,5782016Assets 2017: $18,210Liabilities 2017: $470Net Assets 2017: $17,7402017Assets 2018: $15,105Liabilities 2018: $6Net Assets 2018: $15,0992018Assets 2019: $15,944Liabilities 2019: $460Net Assets 2019: $15,4842019

Highlighted filing

2017

Assets$18,210
Liabilities$470
Net Assets$17,740
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2015: $55,144Expenses 2015: $45,750Net Income 2015: $9,3942015Revenue 2016: $61,571Expenses 2016: $63,475Net Income 2016: -$1,9042016Revenue 2017: $58,651Expenses 2017: $54,489Net Income 2017: $4,1622017Revenue 2018: $54,583Expenses 2018: $57,224Net Income 2018: -$2,6412018Revenue 2019: $53,624Expenses 2019: $53,239Net Income 2019: $3852019

Highlighted filing

2017

Revenue$58,651
Expenses$54,489
Net Income$4,162
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Gross Receipts
$58,651
Mission and Program Overview

Mission

The organization's purpose is to help families in need with their rent and utility expenses.

The organization's purpose is to help families and individuals in murray county, georgia who are experiencing temporary crisis by providing assistance with

Program Services

DescriptionGrantsExpenses
RENT AND UTILITY ASSISTANCE TO THOSE IN NEED-$43,972
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTEN L WESTDirectorPT$4,141-$4,141
JANET BRYSONCo-DirectorPT$2,671-$2,671
GARY SMITHTreasurerPT$0--
SAM SMITHChairmanPT$0--
TOM CLARKCo-ChairmanPT$0--
GAYLN BOWERSSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Murray County Next Step Inc
EIN
47-1305595
Phone
7062786700
Address
PO BOX 133, CHATSWORTH, GA 30705

Signing Officer

Name
Gary Smith
Title
Treasurer
Phone
7062786700
Signed
2018-05-07

Preparer

Firm
Bearden Accounting Firm
Address
PO Box 1125, Dalton, GA 30722
Preparer
Chris Bearden CPA
Phone
7062786700
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Rent and utility assistance to those in need; charitable; : , , , ; , 43972.”

Form 990EZ, Part I, Line 16

“BANK FEES 49.”

Form 990EZ, Part I, Line 16

“Dues and subscriptions 95.”

Form 990EZ, Part I, Line 16

“LICENSES AND TAXES 92.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 993.”

Form 990EZ, Part I, Line 16

“TELEPHONE 714.”

Form 990EZ, Part I, Line 16

“INSURANCE 1014.”

Form 990EZ, Part I, Line 16

“PAYROLL TAX EXPENSE 699.”

Raw XML Appendix159 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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IRS990EZ/BooksInCareOfDetail/PhoneNum07062786700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 W EMERY ST SUITE 203
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030720
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013914
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018210
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058651
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04162
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013914
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018210
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt043972
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt058651
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013578
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017740
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013578
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017740
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12671
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt24141
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANET BRYSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTEN L WEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SAM SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TOM CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GAYLN BOWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03656
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S PURPOSE IS TO HELP FAMILIES AND INDIVIDUALS IN MURRAY COUNTY, GEORGIA WHO ARE EXPERIENCING TEMPORARY CRISIS BY PROVIDING ASSISTANCE WITH
IRS990EZ/PrintingPublicationsPostageAmt049
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RENT AND UTILITY ASSISTANCE TO THOSE IN NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043972
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06812
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0336
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0470
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054489
IRS990EZ/TotalProgramServiceExpensesAmt043972
IRS990EZ/TotalRevenueAmt058651
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt061571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0175366
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0175366
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt061571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055144
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0175366
IRS990ScheduleA/TotalSupportAmt0175366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENT AND UTILITY ASSISTANCE TO THOSE IN NEED; CHARITABLE; : , , , ; , 43972.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES 49.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES AND SUBSCRIPTIONS 95.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LICENSES AND TAXES 92.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE SUPPLIES 993.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE 714.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE 1014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL TAX EXPENSE 699.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07062786700
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MURRAY COUNTY NEXT STEP INC
ReturnHeader/Filer/BusinessNameControlTxt0MURR
ReturnHeader/Filer/EIN0471305595
ReturnHeader/Filer/PhoneNum07062786700
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 133
ReturnHeader/Filer/USAddress/CityNm0CHATSWORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030705
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AE0001830C339BED94A0E83850B06344E1AEA802
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId039866F26EF7A6CEC04D0466E3F51F81C54BC90B9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.186.105.138
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:52:17
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEARDEN ACCOUNTING FIRM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dalton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030722
ReturnHeader/PreparerPersonGrp/PhoneNum07062786700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS BEARDEN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-14T11:52:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,210
Liabilities
$470
Net assets
$17,740
Revenue
$58,651
Expenses
$54,489
Net income
$4,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$15.9$0.46$15.5$53.6$53.2$0.39
2018Detailed filing. Detailed filing data is available for this year.$15.1$0.01$15.1$54.6$57.2$2.64
2017Detailed filing. Detailed filing data is available for this year.$18.2$0.47$17.7$58.7$54.5$4.16
2016Detailed filing. Detailed filing data is available for this year.$13.9$0.34$13.6$61.6$63.5$1.90
2015Detailed filing. Detailed filing data is available for this year.$15.8$0.29$15.5$55.1$45.8$9.39