Civic Intelligence

Southern Pine Advertising Network Inc

990EZ • Fiscal year 2016 • EIN 20-1470023

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 15, 2017

Organization ProfileWWW.SPANPINE.COM
200 Greencastle RoadTyrone, GA 30290

(770) 631-6701

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

86th percentile

22%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

97th percentile

132%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-5.8%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$29,696

Up $16,911 (+132%) from 2015

Net Assets

Up

$29,696

Up $16,911 (+132%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Down

$76,633

Down $4,727 (-5.8%) from 2015

Expenses

Down

$59,722

Down $65,722 (-52%) from 2015

Net Income

Up

$16,911

Up $60,995 (+138%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$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

2016

Assets$29,696
Liabilities-
Net Assets$29,696
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$76,633
Expenses$59,722
Net Income$16,911
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 15, 2017
Return Version
2016v3.0
Gross Receipts
$76,633
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 SALES OF PINE PRODUCTS-$59,722
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRYAN SMALLEYPresident-$0--
PATRICK HARRIGANSecretary-$0--
RICHARD ELLIOTTDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Bryan Smalley
Title
President
Phone
7706316701
Signed
2017-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Brown Nelms & Co Cpas
Address
300 FINANCE AVENUE, PEACHTREE CITY, GA 30269-6848
Preparer
David a Nelms CPA
Phone
7704615502
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses outside contract services 3,050 subscriptions 23,672 project management 33,000 total 59,722”

Form 990-ez, Part III

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

Raw XML Appendix95 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BEVERLY KNIGHT
IRS990EZ/BooksInCareOfDetail/PhoneNum07706316701
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 GREENCASTLE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TYRONE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030290
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012785
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029696
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt076633
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016911
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012785
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029696
IRS990EZ/GrossReceiptsAmt076633
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012785
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029696
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012785
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029696
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRYAN SMALLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICK HARRIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD ELLIOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt059722
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE BEAUTY, STRENGTH AND SUSTAINABILITY OF SOUTHERN PINE THROUGH PUBLIC RELATIONS AND ADVERTISING CAMPAIGNS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORTS MARKETING PROGRAM THAT GENERATES MANUFACTURING MATERIALS DISTRIBUTED TO CHANNELS FOR SALES OF PINE PRODUCTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059722
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059722
IRS990EZ/TotalProgramServiceExpensesAmt059722
IRS990EZ/TotalRevenueAmt076633
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SPANPINE.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OUTSIDE CONTRACT SERVICES 3,050 SUBSCRIPTIONS 23,672 PROJECT MANAGEMENT 33,000 TOTAL 59,722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROMOTE THE BEAUTY, STRENGTH AND SUSTAINABILITY OF SOUTHERN PINE THROUGH PUBLIC RELATIONS AND ADVERTISING CAMPAIGNS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN SMALLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07706316701
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN PINE ADVERTISING NETWORK
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DAC31CD075D8C582ACEBF6BD09594F670215A1F7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DBCF1C13A7585A1DE7DEC0C28847F116DA9498D9
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581737336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN NELMS & CO CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 FINANCE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEACHTREE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0302696848
ReturnHeader/PreparerPersonGrp/PhoneNum07704615502
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A NELMS CPA
ReturnHeader/ReturnTs02017-02-23T11:14:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,696
Liabilities
-
Net assets
$29,696
Revenue
$76,633
Expenses
$59,722
Net income
$16,911
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