Civic Intelligence

Mitchell County Shepherds Staff Inc.

990EZ • Fiscal year 2023 • EIN 56-1404604

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 04, 2024

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

66th percentile

0.01x

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

2023 filings • NTEE P • <$500k nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.02x

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

2023 filings • NTEE P • <$500k nonprofits • Source year 2023

Net Margin

26th percentile

-6.6%

Higher net margin than 26% of similar nonprofits.

2023 filings • NTEE P • <$500k nonprofits • Source year 2023

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2023 filings • NTEE P • <$500k nonprofits • Source year 2023

Asset Growth

43rd percentile

-2.4%

Faster asset growth than 43% of similar nonprofits.

2023 filings • NTEE P • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-23%

Faster revenue growth than 26% of similar nonprofits.

2023 filings • NTEE P • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$162,165

Down $3,929 (-2.4%) from 2022

Net Assets

Down

$160,326

Down $5,676 (-3.4%) from 2022

Liabilities

Up

$1,839

Up $1,747 (+1899%) from 2022

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin26th percentile

Revenue

Down

$86,392

Down $25,156 (-23%) from 2022

Expenses

Up

$92,068

Up $3,596 (+4.1%) from 2022

Net Income

Down

-$5,676

Down $28,752 (-125%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2023

Assets$162,165
Liabilities$1,839
Net Assets$160,326
Open 2023 Filing

Operations Trend

Revenue Growth26th 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

2023

Revenue$86,392
Expenses$92,068
Net Income-$5,676
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 4, 2024
Return Version
2023v4.0
Gross Receipts
$87,370
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--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA NASHPresident-$0--
MICHELLE MUSICHSecretary-$0--
MIKE GUNTERTreasurer-$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
8287651040
Signed
2024-03-04
Discuss with paid preparer
Yes

Preparer

Firm
Young Miller & Associates PA
Address
215 Oak Avenue POB 723, SPRUCE PINE, NC 28777
Preparer
James M Miller CPA
Phone
8287656444
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountclient services 40,683office expense 1,340insurance 1,699”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable & accrued exp 92 1,839”

Raw XML Appendix164 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/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CYNTHIA NASH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE MUSICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE GUNTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GLORIA SCHULMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt043722
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST THE NEEDY
IRS990EZ/PrintingPublicationsPostageAmt0397
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029057
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0978
IRS990EZ/SpecialEventsNetIncomeLossAmt013586
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt092
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01839
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092068
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt086392
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt071797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0103821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0103821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt098418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt058206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0436063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01009
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0118
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01240
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01952
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0231
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02192
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79010
IRS990ScheduleA/PublicSupportPY170Pct00.80910
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IRS990ScheduleA/SubstantialContributorsTotAmt088839
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt071797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0103821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0103821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt098418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt058206
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0436063
IRS990ScheduleA/TotalSupportAmt0439495
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCLIENT SERVICES 40,683OFFICE EXPENSE 1,340INSURANCE 1,699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE & ACCRUED EXP 92 1,839
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA NASH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08287651040
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-04
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ReturnHeader/Filer/EIN0561404604
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 344
ReturnHeader/Filer/USAddress/CityNm0SPRUCE PINE
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ReturnHeader/Filer/USAddress/ZIPCd028777
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561789358
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRUCE PINE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028777
ReturnHeader/PreparerPersonGrp/PhoneNum08287656444
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M MILLER CPA
ReturnHeader/ReturnTs02024-03-07T15:44:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CYNTHIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NASH
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,165
Liabilities
$1,839
Net assets
$160,326
Revenue
$86,392
Expenses
$92,068
Net income
-$5,676
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