Civic Intelligence

Mitchell County Shepherds Staff Inc.

990EZ • Fiscal year 2019 • EIN 56-1404604

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 17, 2020

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

64th percentile

0.03x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Asset Growth

84th percentile

54%

Faster asset growth than 84% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

9.1%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$49,718

Up $17,385 (+54%) from 2018

Net Assets

Up

$48,256

Up $17,387 (+56%) from 2018

Liabilities

Down

$1,462

Down $2 (-0.1%) from 2018

Revenue

Up

$70,941

Up $5,918 (+9.1%) from 2018

Expenses

Down

$53,554

Down $6,038 (-10%) from 2018

Net Income

Up

$17,387

Up $11,956 (+220%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$49,718
Liabilities$1,462
Net Assets$48,256

Operations Trend

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

2019

Revenue$70,941
Expenses$53,554
Net Income$17,387
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 17, 2020
Return Version
2019v5.0
Gross Receipts
$72,268
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-$34,774
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA NASHPresident-$0--
MICHELLE MUSICHSecretary-$0--
MIKE GUNTERTreasurer-$0--
LARRY DAVISExecutive DirectorFT$0--
GLORIA SCHULMANVice President-$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
Cynthia Nash
Title
President
Phone
8287655385
Signed
2020-02-17
Discuss with paid preparer
No

Preparer

Firm
S Gillespie Pa
Address
PO BOX 725 215 OAK AVENUE, SPRUCE PINE, NC 28777
Preparer
Sharon Gillespie CPA
Phone
8287656444
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountinsurance and other refunds 231

Description of other expenses Part I line 16

Description amountclient services 6,076depreciation 217insurance 1,676office expense 2,507travel 1,475

Description of total liabilities Part II line 26

Category beginning of year end of yearaccounts payable & accrued exp 1,464 1,462

Raw XML Appendix173 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/PersonNm0LARRY DAVIS
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0COMPENSATION FOR FULL TIME POSITION AS EXECUTIVE DIRECTOR FOR MITCHELL COUNTY SHEPHERD STAFF
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LARRY DAVIS
IRS990EZ/BooksInCareOfDetail/PhoneNum08287655385
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08 SHADY PINE LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREEN MOUNTAIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028740
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031927
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049530
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058206
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017387
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt013818
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt0406
IRS990EZ/LandAndBuildingsGrp/EOYAmt0188
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030869
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CYNTHIA NASH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE MUSICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE GUNTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LARRY DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GLORIA SCHULMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt011951
IRS990EZ/OtherRevenueTotalAmt0231
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST THE NEEDY
IRS990EZ/PrintingPublicationsPostageAmt0172
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION IS OPERATED BY CHURCHES OF MITCHELL COUNTY AND PROVIDES ASSITANCE TO NEEDY PEOPLE THROUGH DIRECT ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034774
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030217
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01327
IRS990EZ/SpecialEventsNetIncomeLossAmt012491
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01464
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01462
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053554
IRS990EZ/TotalProgramServiceExpensesAmt034774
IRS990EZ/TotalRevenueAmt070941
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0254623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt096
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0231
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0231
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88000
IRS990ScheduleA/PublicSupportPY170Pct00.99370
IRS990ScheduleA/PublicSupportTotal170Amt0224358
IRS990ScheduleA/SubstantialContributorsTotAmt030265
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt051524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043315
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0254623
IRS990ScheduleA/TotalSupportAmt0254950
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINSURANCE AND OTHER REFUNDS 231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTCLIENT SERVICES 6,076DEPRECIATION 217INSURANCE 1,676OFFICE EXPENSE 2,507TRAVEL 1,475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE & ACCRUED EXP 1,464 1,462
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA NASH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08287655385
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-17
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.169.87.95
ReturnHeader/FilingSecurityInformation/IPDt02020-02-26
ReturnHeader/FilingSecurityInformation/IPTm018:11:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844100005
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S GILLESPIE PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 725 215 OAK AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRUCE PINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028777
ReturnHeader/PreparerPersonGrp/PhoneNum08287656444
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON GILLESPIE CPA
ReturnHeader/ReturnTs02020-02-26T18:00:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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