Civic Intelligence

Southern Pine Advertising Network Inc

EIN 20-1470023 • 501(c)6 • Tyrone, GA

Profile

To promote the beauty, strength and sustainability of southern pine through public relations and advertising campaigns.

200 Greencastle RoadTyrone, GA 30290

www.spanpine.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2023

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

501(c)6 • <$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.

501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

98th percentile

220%

Faster asset growth than 98% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

0.0%

Faster revenue growth than 48% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$37,131

Up $4,359 (+13%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$37,131

Up $4,359 (+13%) from 2024

Operations
Liabilities / Revenue50th percentileNet Margin100th percentile

Revenue

Flat

$40,000

Flat from 2024

Expenses

Down

$35,641

Down $29,772 (-46%) from 2024

Net Income

Up

$4,359

Up $29,772 (+117%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $30,975Liabilities 2011: $0Net Assets 2011: $30,9752011Assets 2012: $125Net Assets 2012: $1252012Assets 2013: $65Net Assets 2013: $652013Assets 2014: $56,869Net Assets 2014: $56,8692014Assets 2015: $12,785Net Assets 2015: $12,7852015Assets 2016: $29,696Net Assets 2016: $29,6962016Assets 2017: $24,510Net Assets 2017: $24,5102017Assets 2018: $11,717Liabilities 2018: $6,668Net Assets 2018: $5,0492018Assets 2019: $5,482Net Assets 2019: $5,4822019Assets 2020: $6,720Net Assets 2020: $6,7202020Assets 2021: $12,216Net Assets 2021: $12,2162021Assets 2022: $18,185Liabilities 2022: $0Net Assets 2022: $18,1852022Assets 2023: $58,185Liabilities 2023: $0Net Assets 2023: $58,1852023Assets 2024: $32,772Liabilities 2024: $0Net Assets 2024: $32,7722024Assets 2025: $37,131Liabilities 2025: $0Net Assets 2025: $37,1312025

Highlighted filing

2025

Assets$37,131
Liabilities$0
Net Assets$37,131
Open 2025 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $282,936Expenses 2011: $292,246Net Income 2011: -$9,3102011Revenue 2012: $9,667Expenses 2012: $40,517Net Income 2012: -$30,8502012Expenses 2013: $602013Revenue 2014: $60,000Expenses 2014: $3,196Net Income 2014: $56,8042014Revenue 2015: $81,360Expenses 2015: $125,444Net Income 2015: -$44,0842015Revenue 2016: $76,633Expenses 2016: $59,722Net Income 2016: $16,9112016Revenue 2017: $72,859Expenses 2017: $78,045Net Income 2017: -$5,1862017Revenue 2018: $64,000Expenses 2018: $83,461Net Income 2018: -$19,4612018Revenue 2019: $62,898Expenses 2019: $62,465Net Income 2019: $4332019Revenue 2020: $67,000Expenses 2020: $65,762Net Income 2020: $1,2382020Revenue 2021: $40,000Expenses 2021: $34,504Net Income 2021: $5,4962021Revenue 2022: $40,000Expenses 2022: $34,031Net Income 2022: $5,9692022Revenue 2023: $40,000Expenses 2023: $0Net Income 2023: $40,0002023Revenue 2024: $40,000Expenses 2024: $65,413Net Income 2024: -$25,4132024Revenue 2025: $40,000Expenses 2025: $35,641Net Income 2025: $4,3592025

Highlighted filing

2025

Revenue$40,000
Expenses$35,641
Net Income$4,359
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,131
Liabilities
$0
Net assets
$37,131
Revenue
$40,000
Expenses
$35,641
Net income
$4,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.40$0.36$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.40$0.65$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.40$0.00$0.40
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.40$0.34$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.40$0.35$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.67$0.66$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.63$0.62$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.07$0.05$0.64$0.83$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.73$0.78$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.77$0.60$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.81$1.25$0.44
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.60$0.03$0.57
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.10$0.41$0.31
2011Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$2.83$2.92$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 27, 2026
Return Version
2025v4.0
Gross Receipts
$40,000
Mission and Program Overview

Mission

To promote the beauty, strength and sustainability of southern pine through public relations and advertising campaigns.

Program Services

DescriptionGrantsExpenses
SUPPORTS MARKETING PROGRAM THAT GENERATES MANUFACTURING MATERIALS DISTRIBUTED TO CHANNELS FOR SALE OF PINE PRODUCTS.$0$0
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRYAN SMALLEYPreisident-$0--
PATRICK HARRIGANSecretary-$0--
JAY GALLOWAYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Southern Pine Advertising Network Inc
EIN
20-1470023
Phone
7706316701
Address
200 GREENCASTLE ROAD, TYRONE, GA 30290

Signing Officer

Name
Bryan Smalley
Title
President
Phone
7706316701
Signed
2026-02-27
Discuss with paid preparer
Yes

Preparer

Firm
Cri Advisors LLC
Address
4004 SUMMIT BLVD NE SUITE 800, ATLANTA, GA 30319
Preparer
Tiffany T Orr CPA
Phone
7703948000
Raw XML Appendix96 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BEVERLY KNIGHT
IRS990EZ/BooksInCareOfDetail/PhoneNum07706316701
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 GREENCASTLE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TYRONE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030290
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032772
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037131
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt04359
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt035641
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032772
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037131
IRS990EZ/GrossReceiptsAmt040000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032772
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037131
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032772
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037131
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRYAN SMALLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICK HARRIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAY GALLOWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PREISIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE BEAUTY, STRENGTH AND SUSTAINABILITY OF SOUTHERN PINE THROUGH PUBLIC RELATIONS AND ADVERTISING CAMPAIGNS.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt040000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORTS MARKETING PROGRAM THAT GENERATES MANUFACTURING MATERIALS DISTRIBUTED TO CHANNELS FOR SALE OF PINE PRODUCTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt035641
IRS990EZ/TotalRevenueAmt040000
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SPANPINE.COM
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN SMALLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07706316701
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN PINE ADVERTISING NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0201470023
ReturnHeader/Filer/PhoneNum07706316701
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 GREENCASTLE ROAD
ReturnHeader/Filer/USAddress/CityNm0TYRONE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030290
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0994625061
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRI ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04004 SUMMIT BLVD NE SUITE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030319
ReturnHeader/PreparerPersonGrp/PhoneNum07703948000
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIFFANY T ORR CPA
ReturnHeader/ReturnTs02026-02-27T13:53:10-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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