Civic Intelligence

Murray County Developmental Center Inc.

990 • Fiscal year 2024 • EIN 58-1307045

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 27, 2024

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

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

20th percentile

-6.1%

Faster asset growth than 20% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-3.8%

Faster revenue growth than 29% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$1,053,943

Down $68,045 (-6.1%) from 2023

Net Assets

Down

$1,041,741

Down $69,841 (-6.3%) from 2023

Liabilities

Up

$12,202

Up $1,796 (+17%) from 2023

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin16th percentile

Revenue

Down

$405,905

Down $16,244 (-3.8%) from 2023

Expenses

Up

$475,746

Up $21,683 (+4.8%) from 2023

Net Income

Down

-$69,841

Down $37,927 (-119%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2024

Assets$1,053,943
Liabilities$12,202
Net Assets$1,041,741
Open 2024 Filing

Operations Trend

Revenue Growth29th 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

2024

Revenue$405,905
Expenses$475,746
Net Income-$69,841
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 27, 2024
Return Version
2023v6.0
Gross Receipts
$407,376
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$643,040$623,510▼ $19,530
Savings and Temporary Cash Investments$287,154$295,485▲ $8,331
Cash and Non-Interest-Bearing Accounts$60,828$90,696▲ $29,868
Investments in Publicly Traded Securities$79,795--
Pledges and Grants Receivable$37,110$37,605▲ $495
Prepaid Expenses and Deferred Charges$14,061$6,647▼ $7,414
Total Assets$1,121,988$1,053,943▼ $68,045
Liabilities
Accounts Payable and Accrued Expenses$10,406$12,202▲ $1,796
Total Liabilities$10,406$12,202▲ $1,796
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,111,582$1,041,741▼ $69,841
Total Net Assets Fund Balance$1,111,582$1,041,741▼ $69,841
Total Liabilities and Net Assets / Fund Balance$1,121,988$1,053,943▼ $68,045

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$623,510$174,579$798,089
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Lisa WintersBoard Chair
Jean CantrellVice-chair
Barbara FlattersDirector
Eric ShieldsDirector
Lee HarrisDirector
Mark RogersDirector
Tim SummeyDirector
Kelly SpenceExecutive Di
Jan GreenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$385,666
Program Service Revenue
$6
Investment Income
$15,364
Other Revenue
$4,869
All Other Contributions
$40,819
Change in Net Assets
$-69,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$346,528
Other Expenses$129,218
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,427$89,069-$270,496
Other Employee Benefits$36,088$17,717-$53,805
Occupancy$20,630$10,128-$30,758
Payroll Taxes$14,908$7,319-$22,227
Depreciation Depletion$13,099$6,431-$19,530
Fees for Services Accounting-$16,000-$16,000
Insurance$9,779$4,801-$14,580
Office Expenses$7,998$3,928-$11,926
Other Expenses$677$333-$1,010
Travel$23$11-$34
Total Functional Expenses$312,421$163,325$0$475,746
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,545
Fundraising Direct Expenses$1,471
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 Spence
Title
Executive Director
Phone
7066954571
Signed
2024-12-27

Organization Details

Principal Officer
Kelly Spence
Formed
1973
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
8
Employees
10

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.”

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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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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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY SPENCE
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MURRAY COUNTY DEVELOPMENTAL CENTER
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROB ESTES
ReturnHeader/ReturnTs02025-01-27T09:38:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,053,943
Liabilities
$12,202
Net assets
$1,041,741
Revenue
$405,905
Expenses
$475,746
Net income
-$69,841
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
2024Detailed filing. Detailed filing data is available for this year.$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