Civic Intelligence

Silver Triangle Main Street Corporation

990 • Fiscal year 2019 • EIN 30-0139532

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 16, 2020

Organization ProfileWWW.FACEBOOK.COM/GUTHRIE.MAINSTREET
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

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

66th percentile

9.8%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$580,498

Up $51,826 (+9.8%) from 2018

Net Assets

Up

$575,389

Up $55,860 (+11%) from 2018

Liabilities

Down

$5,109

Down $4,034 (-44%) from 2018

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin74th percentile

Revenue

Up

$327,045

Up $37,716 (+13%) from 2018

Expenses

Up

$271,185

Up $77,469 (+40%) from 2018

Net Income

Down

$55,860

Down $39,753 (-42%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2019

Assets$580,498
Liabilities$5,109
Net Assets$575,389
Open 2019 Filing

Operations Trend

Revenue Growth67th 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

2019

Revenue$327,045
Expenses$271,185
Net Income$55,860
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 16, 2020
Return Version
2019v5.0
Gross Receipts
$2,869,326
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$331,095$412,863▲ $81,768
Cash and Non-Interest-Bearing Accounts$172,153$167,172▼ $4,981
Accounts Receivable$7,424$463▼ $6,961
Total Assets$528,672$580,498▲ $51,826
Other Assets Total$18,000--
Liabilities
Accounts Payable and Accrued Expenses$9,143$5,109▼ $4,034
Total Liabilities$9,143$5,109▼ $4,034
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$519,529$575,389▲ $55,860
Total Net Assets Fund Balance$519,529$575,389▲ $55,860
Total Liabilities and Net Assets / Fund Balance$528,672$580,498▲ $51,826

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$276,743$194,927$471,670
Land$136,120-$136,120
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
David EnglandPresident
Brittany PratherBoard 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
$76,239
Program Service Revenue
$1,313
Investment Income
$0
Other Revenue
$249,493
All Other Contributions
$42,264
Change in Net Assets
$55,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,132
Salaries, Compensation, and Employee Benefits$64,358
Professional Fundraising Fees$695
Total Fundraising Expense$695
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$126,113$27-$126,140
Depreciation Depletion$61,400--$61,400
Other Salaries and Wages$45,062$15,021-$60,083
Office Expenses$5,729$1,801-$7,530
Payroll Taxes$3,206$1,069-$4,275
Travel-$3,381-$3,381
Conferences and Meetings-$2,600-$2,600
Insurance$1,865$622-$2,487
Fees for Services Accounting-$2,442-$2,442
Fees for Services Professional Fundraising--$695$695
Advertising$152--$152
Total Functional Expenses$243,527$26,963$695$271,185
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,749,374
Gaming Direct Expenses$2,516,506
Professional Fundraising Fees$695
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 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
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
2020-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David England
Formed
2004
Voting Board Members
8
Independent Board Members
8
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 247 27 0 program exp 20,406 0 0 project exp 104,460 0 0 scholarship 1,000 0 0 total 126,113 27 0”

Form 990, Part XI, Line 9

“DONATED LAND 0”

Raw XML Appendix392 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.

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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 247 27 0 PROGRAM EXP 20,406 0 0 PROJECT EXP 104,460 0 0 SCHOLARSHIP 1,000 0 0 TOTAL 126,113 27 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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0528672
IRS990/TotalAssetsEOYAmt0580498
IRS990/TotalAssetsGrp/BOYAmt0528672
IRS990/TotalAssetsGrp/EOYAmt0580498
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt076239
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0695
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026963
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0243527
IRS990/TotalFunctionalExpensesGrp/TotalAmt0271185
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09143
IRS990/TotalLiabilitiesEOYAmt05109
IRS990/TotalLiabilitiesGrp/BOYAmt09143
IRS990/TotalLiabilitiesGrp/EOYAmt05109
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0519529
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0575389
IRS990/TotalProgramServiceExpensesAmt0243527
IRS990/TotalProgramServiceRevenueAmt01313
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0250806
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0327045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0528672
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0580498
IRS990/TravelGrp/ManagementAndGeneralAmt03381
IRS990/TravelGrp/TotalAmt03381
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0121 COVINGTON ST
IRS990/USAddress/CityNm0GUTHRIE
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd042234
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.FACEBOOK.COM/GUTHRIE.MAINSTREET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID ENGLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02704832511
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-16
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/AtSubmissionCreationDeviceId003596CD2D89905113644F53C1AC9CA92D296F283
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId003596CD2D89905113644F53C1AC9CA92D296F283
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.212.142.3
ReturnHeader/FilingSecurityInformation/IPDt02020-07-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:03:42
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/PreparationDt02020-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHY SCARBROUGH CPA
ReturnHeader/ReturnTs02020-07-14T15:03:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$580,498
Liabilities
$5,109
Net assets
$575,389
Revenue
$327,045
Expenses
$271,185
Net income
$55,860
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