Civic Intelligence

Silver Triangle Main Street Corporation

990 • Fiscal year 2018 • EIN 30-0139532

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 27, 2019

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

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

56%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$528,672

Up $102,036 (+24%) from 2017

Net Assets

Up

$519,529

Up $95,613 (+23%) from 2017

Liabilities

Up

$9,143

Up $6,423 (+236%) from 2017

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin85th percentile

Revenue

Up

$289,329

Up $103,517 (+56%) from 2017

Expenses

Up

$193,716

Up $121,693 (+169%) from 2017

Net Income

Down

$95,613

Down $18,176 (-16%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2018

Assets$528,672
Liabilities$9,143
Net Assets$519,529
Open 2018 Filing

Operations Trend

Revenue Growth89th percentile

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

2018

Revenue$289,329
Expenses$193,716
Net Income$95,613
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 27, 2019
Return Version
2018v3.1
Gross Receipts
$2,722,214
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$361,437$331,095▼ $30,342
Cash and Non-Interest-Bearing Accounts$52,043$172,153▲ $120,110
Accounts Receivable$13,156$7,424▼ $5,732
Total Assets$426,636$528,672▲ $102,036
Other Assets Total-$18,000-
Liabilities
Accounts Payable and Accrued Expenses$2,720$9,143▲ $6,423
Total Liabilities$2,720$9,143▲ $6,423
Net Assets / Fund Balance
Unrestricted Net Assets$423,916$519,529▲ $95,613
Total Net Assets Fund Balance$423,916$519,529▲ $95,613
Total Liabilities and Net Assets / Fund Balance$426,636$528,672▲ $102,036

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$196,975$127,328$324,303
Land$134,120-$134,120
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
David EnglandPresident
Brittany PratherBoard Member
Quadricus QuarlesBoard Member
Russ LonghurstBoard Member
Terri Douglas-tilghmanBoard Member
Todd ThomasBoard Member
Ray WheelerSecretary
Mary Petrie PoseyTreasurer
Julie PerellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$71,906
Program Service Revenue
$4,637
Investment Income
$0
Other Revenue
$212,786
All Other Contributions
$31,706
Change in Net Assets
$95,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,926
Salaries, Compensation, and Employee Benefits$43,546
Professional Fundraising Fees$4,244
Total Fundraising Expense$4,244
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$73,065--$73,065
Fees for Services Other$54,139$570-$54,709
Other Salaries and Wages$30,014$10,005-$40,019
Insurance$5,602--$5,602
Fees for Services Professional Fundraising--$4,244$4,244
Payroll Taxes$2,645$882-$3,527
Travel-$3,484-$3,484
Fees for Services Accounting-$3,300-$3,300
Office Expenses$2,140$627-$2,767
Conferences and Meetings-$2,508-$2,508
Advertising$491--$491
Total Functional Expenses$168,096$21,376$4,244$193,716
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,616,721
Gaming Direct Expenses$2,412,166
Professional Fundraising Fees$4,244
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
President
Phone
2704832511
Signed
2019-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David England
Formed
2004
Voting Board Members
9
Independent Board Members
9
Employees
2

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 1,978 220 0 licenses & fees 0 350 0 program exp 16,361 0 0 project exp 34,800 0 0 scholarship 1,000 0 0 total 54,139 570 0”

Form 990, Part XI, Line 9

“DONATED LAND 0”

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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/GamingInformationGrp/NetGamingIncomeSummaryAmt0204555
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0182722
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0182722
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt073500
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt073500
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0TRACY ROBINSON
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0TRACY ROBINSON
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0true
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 67
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0GUTHRIE
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 1,978 220 0 LICENSES & FEES 0 350 0 PROGRAM EXP 16,361 0 0 PROJECT EXP 34,800 0 0 SCHOLARSHIP 1,000 0 0 TOTAL 54,139 570 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DONATED LAND 0
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0426636
IRS990/TotalAssetsEOYAmt0528672
IRS990/TotalAssetsGrp/BOYAmt0426636
IRS990/TotalAssetsGrp/EOYAmt0528672
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt071906
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04244
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021376
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0168096
IRS990/TotalFunctionalExpensesGrp/TotalAmt0193716
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02720
IRS990/TotalLiabilitiesEOYAmt09143
IRS990/TotalLiabilitiesGrp/BOYAmt02720
IRS990/TotalLiabilitiesGrp/EOYAmt09143
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0423916
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0519529
IRS990/TotalProgramServiceExpensesAmt0168096
IRS990/TotalProgramServiceRevenueAmt04637
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0217423
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0289329
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0426636
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0528672
IRS990/TravelGrp/ManagementAndGeneralAmt03484
IRS990/TravelGrp/TotalAmt03484
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0423916
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0519529
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0121 COVINGTON ST
IRS990/USAddress/CityNm0GUTHRIE
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd042234
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID ENGLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02704832511
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-27
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/AtSubmissionCreationDeviceId0708D1749AFB465FAC601C593E9C44A71D0336C6D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId003596CD2D89905113644F53C1AC9CA92D296F283
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.212.142.3
ReturnHeader/FilingSecurityInformation/IPDt02019-10-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:38:50
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/PreparationDt02019-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHY SCARBROUGH CPA
ReturnHeader/ReturnTs02019-10-14T09:38:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$528,672
Liabilities
$9,143
Net assets
$519,529
Revenue
$289,329
Expenses
$193,716
Net income
$95,613
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