Civic Intelligence

Murray County Developmental Center Inc.

990 • Fiscal year 2020 • EIN 58-1307045

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 18, 2020

Organization Profile
PO Box 368Chatsworth, GA 30705

(706) 695-4571

Siviq Scores

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

Liabilities / Assets

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.07x

Higher debt load relative to revenue than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

92nd percentile

58%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

96th percentile

190%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

144%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,186,234

Up $777,753 (+190%) from 2019

Net Assets

Up

$1,097,678

Up $702,825 (+178%) from 2019

Liabilities

Up

$88,556

Up $74,928 (+550%) from 2019

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin92nd percentile

Revenue

Up

$1,208,784

Up $713,713 (+144%) from 2019

Expenses

Down

$505,959

Down $39,147 (-7.2%) from 2019

Net Income

Up

$702,825

Up $752,860 (+1505%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $322,788Liabilities 2011: $12,991Net Assets 2011: $309,7972011Assets 2012: $218,117Liabilities 2012: $15,403Net Assets 2012: $202,7142012Assets 2013: $221,592Liabilities 2013: $13,390Net Assets 2013: $208,2022013Assets 2014: $256,849Liabilities 2014: $10,055Net Assets 2014: $246,7942014Assets 2015: $326,140Liabilities 2015: $10,055Net Assets 2015: $316,0852015Assets 2016: $429,243Liabilities 2016: $11,605Net Assets 2016: $417,6382016Assets 2017: $454,204Liabilities 2017: $12,981Net Assets 2017: $441,2232017Assets 2018: $458,231Liabilities 2018: $13,343Net Assets 2018: $444,8882018Assets 2019: $408,481Liabilities 2019: $13,628Net Assets 2019: $394,8532019Assets 2020: $1,186,234Liabilities 2020: $88,556Net Assets 2020: $1,097,6782020Assets 2021: $1,159,900Liabilities 2021: $73,326Net Assets 2021: $1,086,5742021Assets 2022: $1,083,178Liabilities 2022: $9,364Net Assets 2022: $1,073,8142022Assets 2023: $1,121,988Liabilities 2023: $10,406Net Assets 2023: $1,111,5822023Assets 2024: $1,053,943Liabilities 2024: $12,202Net Assets 2024: $1,041,7412024Assets 2025: $1,004,644Liabilities 2025: $12,042Net Assets 2025: $992,6022025

Highlighted filing

2020

Assets$1,186,234
Liabilities$88,556
Net Assets$1,097,678
Open 2020 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $520,166Expenses 2011: $564,106Net Income 2011: -$43,9402011Revenue 2012: $470,664Expenses 2012: $577,747Net Income 2012: -$107,0832012Revenue 2013: $545,724Expenses 2013: $540,237Net Income 2013: $5,4872013Revenue 2014: $565,856Expenses 2014: $527,264Net Income 2014: $38,5922014Revenue 2015: $584,626Expenses 2015: $515,335Net Income 2015: $69,2912015Revenue 2016: $632,809Expenses 2016: $531,256Net Income 2016: $101,5532016Revenue 2017: $573,786Expenses 2017: $550,201Net Income 2017: $23,5852017Revenue 2018: $499,538Expenses 2018: $495,873Net Income 2018: $3,6652018Revenue 2019: $495,071Expenses 2019: $545,106Net Income 2019: -$50,0352019Revenue 2020: $1,208,784Expenses 2020: $505,959Net Income 2020: $702,8252020Revenue 2021: $449,966Expenses 2021: $461,070Net Income 2021: -$11,1042021Revenue 2022: $443,403Expenses 2022: $456,163Net Income 2022: -$12,7602022Revenue 2023: $422,149Expenses 2023: $454,063Net Income 2023: -$31,9142023Revenue 2024: $405,905Expenses 2024: $475,746Net Income 2024: -$69,8412024Revenue 2025: $390,988Expenses 2025: $440,127Net Income 2025: -$49,1392025

Highlighted filing

2020

Revenue$1,208,784
Expenses$505,959
Net Income$702,825
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 18, 2020
Return Version
2019v5.0
Gross Receipts
$1,209,947
Mission and Program Overview

Mission

To provide support to adults who are enrolled in the facility based and outreach programs and to help the client gain the skills needed to move into a supported work position while offering gainful employment until such a placement is secured.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,660$706,260▲ $687,600
Savings and Temporary Cash Investments$264,543$268,111▲ $3,568
Cash and Non-Interest-Bearing Accounts$77,908$110,102▲ $32,194
Pledges and Grants Receivable$47,370$94,169▲ $46,799
Prepaid Expenses and Deferred Charges-$7,592-
Total Assets$408,481$1,186,234▲ $777,753
Liabilities
Mortgage Notes Payable Secured by Investment Property-$78,100-
Accounts Payable and Accrued Expenses$13,628$10,456▼ $3,172
Total Liabilities$13,628$88,556▲ $74,928
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$394,853$1,097,678▲ $702,825
Total Net Assets Fund Balance$394,853$1,097,678▲ $702,825
Total Liabilities and Net Assets / Fund Balance$408,481$1,186,234▲ $777,753

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$693,930$10,270$704,200
Other Land Buildings$12,330$81,559$93,889
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Eric ShieldsBoard Chair
Lisa WintersVice-chair
Barbara FlarttersDirector
Jean CantrellDirector
Jim LedfordDirector
Lee HarrisDirector
Sandy HammettDirector
Tim SummeyDirector
Kelly CoranExecutive Di
Mark RogersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,188,407
Program Service Revenue
$10,685
Investment Income
$1,779
Other Revenue
$7,913
All Other Contributions
$704,200
Change in Net Assets
$702,825

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$704,200
Total Noncash Contributions1$704,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$368,054
Other Expenses$137,905
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,893$88,529-$270,422
Other Employee Benefits$51,708$25,167-$76,875
Occupancy$21,967$10,692-$32,659
Payroll Taxes$13,962$6,795-$20,757
Depreciation Depletion$11,165$5,435-$16,600
Fees for Services Accounting-$16,000-$16,000
Insurance$9,849$4,794-$14,643
Office Expenses$6,449$3,139-$9,588
Other Expenses$730$355-$1,085
All Other Expenses$183$89-$272
Total Functional Expenses$335,345$170,614$0$505,959
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,041
Fundraising Direct Expenses$1,163
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Draft copy of 990 approved by office manager and executive director prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Murray County Developmental Center
EIN
58-1307045
Phone
7066954571
Address
PO BOX 368, CHATSWORTH, GA 30705

Signing Officer

Name
Kelly Coran
Title
Executive Director
Phone
7066954571
Signed
2020-12-18

Organization Details

Principal Officer
Kelly Coran
Formed
1973
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
21

Preparer

Firm
Estes & Walcott
Address
PO BOX 749, DALTON, GA 30722-0749
Preparer
Rob Estes
Phone
7065290749
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide support to adults who are enrolled in the facility based and outreach programs and to help the client gain the skills needed to move into a supported work position while offering gainful employment until such a placement is secured.”

Raw XML Appendix378 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.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0496399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0567614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0584452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03326018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0172
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0172
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt032841
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt03326018
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01188407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0489146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0496399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0567614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0584452
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03326018
IRS990ScheduleA/TotalSupportAmt03326190
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0693930
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010270
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0704200
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012330
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt081559
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt093889
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0706260
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0704200
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE SUPPORT TO ADULTS WHO ARE ENROLLED IN THE FACILITY BASED AND OUTREACH PROGRAMS AND TO HELP THE CLIENT GAIN THE SKILLS NEEDED TO MOVE INTO A SUPPORTED WORK POSITION WHILE OFFERING GAINFUL EMPLOYMENT UNTIL SUCH A PLACEMENT IS SECURED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT COPY OF 990 APPROVED BY OFFICE MANAGER AND EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0408481
IRS990/TotalAssetsEOYAmt01186234
IRS990/TotalAssetsGrp/BOYAmt0408481
IRS990/TotalAssetsGrp/EOYAmt01186234
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01188407
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0170614
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0335345
IRS990/TotalFunctionalExpensesGrp/TotalAmt0505959
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013628
IRS990/TotalLiabilitiesEOYAmt088556
IRS990/TotalLiabilitiesGrp/BOYAmt013628
IRS990/TotalLiabilitiesGrp/EOYAmt088556
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0394853
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01097678
IRS990/TotalProgramServiceExpensesAmt0335345
IRS990/TotalProgramServiceRevenueAmt010685
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016499
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01208784
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0408481
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01186234
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 368
IRS990/USAddress/CityNm0CHATSWORTH
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030705
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY CORAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07066954571
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MURRAY COUNTY DEVELOPMENTAL CENTER
ReturnHeader/Filer/BusinessNameControlTxt0MURR
ReturnHeader/Filer/EIN0581307045
ReturnHeader/Filer/PhoneNum07066954571
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 368
ReturnHeader/Filer/USAddress/CityNm0CHATSWORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030705
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203807867
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ESTES & WALCOTT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 749
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0307220749
ReturnHeader/PreparerPersonGrp/PhoneNum07065290749
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROB ESTES
ReturnHeader/ReturnTs02020-12-30T10:20:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,186,234
Liabilities
$88,556
Net assets
$1,097,678
Revenue
$1,208,784
Expenses
$505,959
Net income
$702,825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.01$0.99$0.39$0.44$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.01$1.04$0.41$0.48$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$0.42$0.45$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$0.44$0.46$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.07$1.09$0.45$0.46$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.09$1.10$1.21$0.51$0.70
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.39$0.50$0.55$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.44$0.50$0.50$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.57$0.55$0.02
2016Summary only. Only limited summary data is available for this year.$0.43$0.01$0.42$0.63$0.53$0.10
2015Summary only. Only limited summary data is available for this year.$0.33$0.01$0.32$0.58$0.52$0.07
2014Summary only. Only limited summary data is available for this year.$0.26$0.01$0.25$0.57$0.53$0.04
2013Summary only. Only limited summary data is available for this year.$0.22$0.01$0.21$0.55$0.54$0.01
2012Summary only. Only limited summary data is available for this year.$0.22$0.02$0.20$0.47$0.58$0.11
2011Summary only. Only limited summary data is available for this year.$0.32$0.01$0.31$0.52$0.56$0.04