Civic Intelligence

Mitchell County Shepherds Staff Inc.

990EZ • Fiscal year 2017 • EIN 56-1404604

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 01, 2018

Organization Profile
PO Box 344Spruce Pine, NC 28777

(828) 765-5385

Siviq Scores

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

Liabilities / Assets

70th percentile

0.07x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.05x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Net Margin

8th percentile

-51%

Higher net margin than 8% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$21,630

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 48.3% of source-year revenue.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Asset Growth

9th percentile

-45%

Faster asset growth than 9% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-39%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$27,494

Down $22,705 (-45%) from 2016

Net Assets

$25,438

No earlier filing loaded for comparison.

Liabilities

Up

$2,056

Up $217 (+12%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin8th percentile

Revenue

Down

$44,787

Down $29,140 (-39%) from 2016

Expenses

Up

$67,709

Up $5,809 (+9.4%) from 2016

Net Income

Down

-$22,922

Down $34,949 (-291%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$200K$150K$100K$50K$0Assets 2011: $51,652Liabilities 2011: $7222011Assets 2012: $54,230Liabilities 2012: $1,4492012Assets 2013: $53,125Liabilities 2013: $2,1942013Assets 2014: $49,140Liabilities 2014: $1,8032014Assets 2015: $37,999Liabilities 2015: $1,6662015Assets 2016: $50,199Liabilities 2016: $1,8392016Assets 2017: $27,494Liabilities 2017: $2,056Net Assets 2017: $25,4382017Assets 2018: $32,333Liabilities 2018: $1,464Net Assets 2018: $30,8692018Assets 2019: $49,718Liabilities 2019: $1,462Net Assets 2019: $48,2562019Assets 2020: $96,705Liabilities 2020: $804Net Assets 2020: $95,9012020Assets 2021: $142,986Liabilities 2021: $60Net Assets 2021: $142,9262021Assets 2022: $166,094Liabilities 2022: $92Net Assets 2022: $166,0022022Assets 2023: $162,165Liabilities 2023: $1,839Net Assets 2023: $160,3262023Assets 2024: $183,664Liabilities 2024: $1,839Net Assets 2024: $181,8252024

Highlighted filing

2017

Assets$27,494
Liabilities$2,056
Net Assets$25,438
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $65,935Expenses 2011: $46,503Net Income 2011: $19,4322011Revenue 2012: $54,308Expenses 2012: $52,457Net Income 2012: $1,8512012Revenue 2013: $55,422Expenses 2013: $57,272Net Income 2013: -$1,8502013Revenue 2014: $59,551Expenses 2014: $63,145Net Income 2014: -$3,5942014Revenue 2015: $50,356Expenses 2015: $61,360Net Income 2015: -$11,0042015Revenue 2016: $73,927Expenses 2016: $61,900Net Income 2016: $12,0272016Revenue 2017: $44,787Expenses 2017: $67,709Net Income 2017: -$22,9222017Revenue 2018: $65,023Expenses 2018: $59,592Net Income 2018: $5,4312018Revenue 2019: $70,941Expenses 2019: $53,554Net Income 2019: $17,3872019Revenue 2020: $103,674Expenses 2020: $56,029Net Income 2020: $47,6452020Revenue 2021: $114,811Expenses 2021: $67,896Net Income 2021: $46,9152021Revenue 2022: $111,548Expenses 2022: $88,472Net Income 2022: $23,0762022Revenue 2023: $86,392Expenses 2023: $92,068Net Income 2023: -$5,6762023Revenue 2024: $120,687Expenses 2024: $97,349Net Income 2024: $23,3382024

Highlighted filing

2017

Revenue$44,787
Expenses$67,709
Net Income-$22,922
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 1, 2018
Return Version
2017v2.2
Gross Receipts
$45,841
Mission and Program Overview

Mission

TO ASSIST THE NEEDY

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION IS OPERATED BY CHURCHES OF MITCHELL COUNTY AND PROVIDES ASSITANCE TO NEEDY PEOPLE THROUGH DIRECT ASSISTANCE-$54,389
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTHA GORDONExecutive DirectorFT$21,630-$21,630
BILL SWEETSERPresident-$0--
MICHELLE MUSICHSecretary-$0--
ROGER MERRILLTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Mitchell County Shepherds Staff Inc
EIN
56-1404604
Address
PO BOX 344, SPRUCE PINE, NC 28777

Signing Officer

Name
Bill Sweetser
Title
President
Phone
8287655385
Signed
2018-03-01
Discuss with paid preparer
No

Preparer

Firm
Young Miller and Gillespie Pa
Address
PO BOX 723 215 OAK AVENUE, SPRUCE PINE, NC 28777
Preparer
Sharon Gillespie CPA
Phone
8287656444
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountclient services 7,974depreciation 1,271insurance 2,541office expense 2,559payroll tax expense 2,945travel 944supplies 260”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable & accrued exp 1,839 2,056”

Raw XML Appendix155 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MARTHA GORDON
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0COMPENSATION FOR FULL TIME POSITION AS EXECUTIVE DIRECTOR FOR MITCHELL COUNTY SHEPHERD STAFF
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARTHA GORDON
IRS990EZ/BooksInCareOfDetail/PhoneNum08287655385
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 MINE CREEK RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BAKERSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028705
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047513
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026078
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037225
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22922
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050199
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027494
IRS990EZ/FundraisingGrossIncomeAmt08572
IRS990EZ/GrossReceiptsAmt045841
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt044
IRS990EZ/LandAndBuildingsGrp/BOYAmt02686
IRS990EZ/LandAndBuildingsGrp/EOYAmt01416
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048360
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025438
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048360
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025438
IRS990EZ/OccupancyRentUtltsAndMaintAmt07800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt321630
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BILL SWEETSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE MUSICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROGER MERRILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARTHA GORDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt018494
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST THE NEEDY
IRS990EZ/PrintingPublicationsPostageAmt0239
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION IS OPERATED BY CHURCHES OF MITCHELL COUNTY AND PROVIDES ASSITANCE TO NEEDY PEOPLE THROUGH DIRECT ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054389
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040826
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01054
IRS990EZ/SpecialEventsNetIncomeLossAmt07518
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01839
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02056
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067709
IRS990EZ/TotalProgramServiceExpensesAmt054389
IRS990EZ/TotalRevenueAmt044787
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0253778
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt082
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01511
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01222
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02733
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98900
IRS990ScheduleA/PublicSupportPY170Pct00.98500
IRS990ScheduleA/PublicSupportTotal170Amt0253778
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt064353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053023
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0253778
IRS990ScheduleA/TotalSupportAmt0256593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCLIENT SERVICES 7,974DEPRECIATION 1,271INSURANCE 2,541OFFICE EXPENSE 2,559PAYROLL TAX EXPENSE 2,945TRAVEL 944SUPPLIES 260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE & ACCRUED EXP 1,839 2,056
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL SWEETSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08287655385
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MITCHELL COUNTY SHEPHERDS STAFF INC
ReturnHeader/Filer/BusinessNameControlTxt0MITC
ReturnHeader/Filer/EIN0561404604
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 344
ReturnHeader/Filer/USAddress/CityNm0SPRUCE PINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028777
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EBA702FDCC6B3882F8F3DE5ADCEA7AC0B5281850
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EBA702FDCC6B3882F8F3DE5ADCEA7AC0B5281850
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05625422018060tdxtfri
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-03-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.81.4.161
ReturnHeader/FilingSecurityInformation/IPDt02018-03-01
ReturnHeader/FilingSecurityInformation/IPTm016:41:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561789358
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YOUNG MILLER AND GILLESPIE PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 723 215 OAK AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRUCE PINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028777
ReturnHeader/PreparerPersonGrp/PhoneNum08287656444
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON GILLESPIE CPA
ReturnHeader/ReturnTs02018-03-01T16:33:29-05:00
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
$27,494
Liabilities
$2,056
Net assets
$25,438
Revenue
$44,787
Expenses
$67,709
Net income
-$22,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.84$0.02$1.82$1.21$0.97$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.02$1.60$0.86$0.92$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$1.12$0.88$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$1.15$0.68$0.47
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.96$1.04$0.56$0.48
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.48$0.71$0.54$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.65$0.60$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$0.45$0.68$0.23
2016Summary only. Only limited summary data is available for this year.$0.50$0.02$0.74$0.62$0.12
2015Summary only. Only limited summary data is available for this year.$0.38$0.02$0.50$0.61$0.11
2014Summary only. Only limited summary data is available for this year.$0.49$0.02$0.60$0.63$0.04
2013Summary only. Only limited summary data is available for this year.$0.53$0.02$0.55$0.57$0.02
2012Summary only. Only limited summary data is available for this year.$0.54$0.01$0.54$0.52$0.02
2011Summary only. Only limited summary data is available for this year.$0.52$0.01$0.66$0.47$0.19