Civic Intelligence

Silver Triangle Main Street Corporation

990 • Fiscal year 2017 • EIN 30-0139532

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 27, 2018

Organization ProfileWWW.GUTHRIEMAINSTREET.COM
PO Box 67Guthrie, KY 42234

(270) 483-9090

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$426,636

Up $425,246 (+30593%) from 2011

Net Assets

Up

$423,916

Up $424,086 (+249462%) from 2011

Liabilities

Up

$2,720

Up $1,160 (+74%) from 2011

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin94th percentile

Revenue

$185,812

No earlier filing loaded for comparison.

Expenses

Up

$72,023

Up $43,030 (+148%) from 2011

Net Income

$113,789

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,593Liabilities 2010: $1,519Net Assets 2010: $742010Assets 2011: $1,390Liabilities 2011: $1,560Net Assets 2011: -$1702011Assets 2017: $426,636Liabilities 2017: $2,720Net Assets 2017: $423,9162017Assets 2018: $528,672Liabilities 2018: $9,143Net Assets 2018: $519,5292018Assets 2019: $580,498Liabilities 2019: $5,109Net Assets 2019: $575,3892019Assets 2020: $588,190Liabilities 2020: $1,704Net Assets 2020: $586,4862020Assets 2021: $722,293Liabilities 2021: $2,106Net Assets 2021: $720,1872021Assets 2022: $776,700Liabilities 2022: $2,323Net Assets 2022: $774,3772022Assets 2023: $962,817Liabilities 2023: $1,479Net Assets 2023: $961,3382023Assets 2024: $1,092,298Liabilities 2024: $2,484Net Assets 2024: $1,089,8142024

Highlighted filing

2017

Assets$426,636
Liabilities$2,720
Net Assets$423,916
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Expenses 2010: $24,8272010Expenses 2011: $28,9932011Revenue 2017: $185,812Expenses 2017: $72,023Net Income 2017: $113,7892017Revenue 2018: $289,329Expenses 2018: $193,716Net Income 2018: $95,6132018Revenue 2019: $327,045Expenses 2019: $271,185Net Income 2019: $55,8602019Revenue 2020: $133,510Expenses 2020: $122,413Net Income 2020: $11,0972020Revenue 2021: $261,520Expenses 2021: $127,819Net Income 2021: $133,7012021Revenue 2022: $239,984Expenses 2022: $185,794Net Income 2022: $54,1902022Revenue 2023: $346,516Expenses 2023: $158,555Net Income 2023: $187,9612023Revenue 2024: $290,896Expenses 2024: $155,420Net Income 2024: $135,4762024

Highlighted filing

2017

Revenue$185,812
Expenses$72,023
Net Income$113,789
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 27, 2018
Return Version
2017v2.3
Gross Receipts
$1,455,650
Mission and Program Overview

Mission

Silver triangle is a non-profit membership organization that focuses on historic preservation and downtown revitalization through promotion, economic vitalization design and organization. Silver triangle is modeled after national trusts main street organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$225,220$361,437▲ $136,217
Cash and Non-Interest-Bearing Accounts$21,482$52,043▲ $30,561
Accounts Receivable-$13,156-
Total Assets$246,702$426,636▲ $179,934
Liabilities
Accounts Payable and Accrued Expenses$1,575$2,720▲ $1,145
Total Liabilities$1,575$2,720▲ $1,145
Net Assets / Fund Balance
Unrestricted Net Assets$245,127$423,916▲ $178,789
Total Net Assets Fund Balance$245,127$423,916▲ $178,789
Total Liabilities and Net Assets / Fund Balance$246,702$426,636▲ $179,934

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$164,809$38,947$203,756
Land$196,628-$196,628
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bill LonghurstPresident
Brittany PratherBoard Member
Ray WheelerBoard Member
Stephanie McqueenBoard Member
Terri Douglas-tilghmanBoard Member
Todd ThomasBoard Member
Julie PerellSecretary
Mary Petrie PoseyTreasurer
David EnglandVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$43,294
Program Service Revenue
$1,049
Investment Income
$0
Other Revenue
$141,469
All Other Contributions
$23,569
Change in Net Assets
$113,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$37,678
Other Expenses$32,443
Professional Fundraising Fees$1,902
Total Fundraising Expense$1,902
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,250$8,750-$35,000
Fees for Services Other$22,890$661-$23,551
Insurance$3,417--$3,417
Payroll Taxes$2,008$670-$2,678
Office Expenses$1,706$488-$2,194
Fees for Services Professional Fundraising--$1,902$1,902
Travel-$1,738-$1,738
Conferences and Meetings-$735-$735
Advertising$558--$558
Fees for Services Accounting-$250-$250
Total Functional Expenses$56,829$13,292$1,902$72,023
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,381,307
Gaming Direct Expenses$1,261,827
Professional Fundraising Fees$1,902
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“ORGANIZED WITH MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“Governing body is elected yearly by members”

Form 990, Page 6, Part VI, Line 7B

“Decisions are made by the governing body”

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

“Members of the governing body will receive a copy of the 990”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Silver Triangle Main Street
EIN
30-0139532
Phone
2704839090
Address
PO BOX 67, GUTHRIE, KY 42234

Signing Officer

Name
David England
Title
Vice President
Phone
2704832511
Signed
2018-08-27

Organization Details

Principal Officer
Bill Longhurst
Formed
2004
Voting Board Members
9
Independent Board Members
9
Employees
1

Preparer

Firm
Scarbrough CPA Psc
Address
709 E 4TH ST, RUSSELLVILLE, KY 42276-1301
Preparer
Cathy Scarbrough CPA
Phone
2707259621
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Silver triangle is a non-profit membership organization that focuses on historic preservation and downtown revitalization through promotion, economic vitalization design and organization. Silver triangle is modeled after national trusts main street organization.”

Form 990, Part IX, Line 11G

“Misc 2,666 296 0 licenses & fees 0 365 0 program exp 5,329 0 0 project exp 14,895 0 0 total 22,890 661 0”

Form 990, Part XI, Line 9

“DONATED LAND 65,000”

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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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IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0KY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd042234
IRS990ScheduleG/StatesWhereGamingConductedCd0KY
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SILVER TRIANGLE IS A NON-PROFIT MEMBERSHIP ORGANIZATION THAT FOCUSES ON HISTORIC PRESERVATION AND DOWNTOWN REVITALIZATION THROUGH PROMOTION, ECONOMIC VITALIZATION DESIGN AND ORGANIZATION. SILVER TRIANGLE IS MODELED AFTER NATIONAL TRUSTS MAIN STREET ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZED WITH MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BODY IS ELECTED YEARLY BY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECISIONS ARE MADE BY THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERS OF THE GOVERNING BODY WILL RECEIVE A COPY OF THE 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISC 2,666 296 0 LICENSES & FEES 0 365 0 PROGRAM EXP 5,329 0 0 PROJECT EXP 14,895 0 0 TOTAL 22,890 661 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DONATED LAND 65,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0246702
IRS990/TotalAssetsEOYAmt0426636
IRS990/TotalAssetsGrp/BOYAmt0246702
IRS990/TotalAssetsGrp/EOYAmt0426636
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt043294
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01902
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013292
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt056829
IRS990/TotalFunctionalExpensesGrp/TotalAmt072023
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01575
IRS990/TotalLiabilitiesEOYAmt02720
IRS990/TotalLiabilitiesGrp/BOYAmt01575
IRS990/TotalLiabilitiesGrp/EOYAmt02720
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0245127
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0423916
IRS990/TotalProgramServiceExpensesAmt056829
IRS990/TotalProgramServiceRevenueAmt01049
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0142518
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0185812
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0246702
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0426636
IRS990/TravelGrp/ManagementAndGeneralAmt01738
IRS990/TravelGrp/TotalAmt01738
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0245127
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0423916
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID ENGLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02704832511
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SILVER TRIANGLE MAIN STREET
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0SILV
ReturnHeader/Filer/EIN0300139532
ReturnHeader/Filer/PhoneNum02704839090
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 67
ReturnHeader/Filer/USAddress/CityNm0GUTHRIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042234
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BBE3BEB27BADEE5EFD8A868E221DA37E17DF2C63
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId003596CD2D89905113644F53C1AC9CA92D296F283
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.212.142.3
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:49:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611317553
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCARBROUGH CPA PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0709 E 4TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RUSSELLVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0422761301
ReturnHeader/PreparerPersonGrp/PhoneNum02707259621
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHY SCARBROUGH CPA
ReturnHeader/ReturnTs02018-11-14T08:49:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$426,636
Liabilities
$2,720
Net assets
$423,916
Revenue
$185,812
Expenses
$72,023
Net income
$113,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.29$0.16$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.35$0.16$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.77$0.24$0.19$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.26$0.13$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.13$0.12$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.58$0.33$0.27$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$0.29$0.19$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.42$0.19$0.07$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.02