Civic Intelligence

Uptown Shelby Association

EIN 56-1346168 • 501(c)3 • Shelby, NC

Pub. 78 Eligible

Profile

Coordination of development of uptown shelby area through public awareness, special events, education and other activities

211 South Trade StreetShelby, NC 28150

www.uptownshelby.com

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.17x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.26x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

89th percentile

55%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

59%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$562,445

Up $199,081 (+55%) from 2022

Liabilities

Up

$93,692

Up $90,836 (+3181%) from 2022

Net Assets

Up

$468,753

Up $108,245 (+30%) from 2022

Operations
Liabilities / Revenue80th percentileNet Margin81st percentile

Revenue

Up

$362,259

Up $133,737 (+59%) from 2022

Expenses

Up

$254,014

Up $56,619 (+29%) from 2022

Net Income

Up

$108,245

Up $77,118 (+248%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$600K$400K$200K$0Assets 2011: $399,983Liabilities 2011: $116,663Net Assets 2011: $283,3202011Assets 2012: $417,155Liabilities 2012: $115,798Net Assets 2012: $301,3572012Assets 2013: $418,551Liabilities 2013: $162,159Net Assets 2013: $256,3922013Assets 2014: $422,910Liabilities 2014: $160,605Net Assets 2014: $262,3052014Assets 2015: $415,187Liabilities 2015: $152,324Net Assets 2015: $262,8632015Assets 2016: $424,131Liabilities 2016: $150,532Net Assets 2016: $273,5992016Assets 2017: $415,104Liabilities 2017: $146,451Net Assets 2017: $268,6532017Assets 2018: $275,023Liabilities 2018: $3,702Net Assets 2018: $271,3212018Assets 2019: $252,303Liabilities 2019: $1,739Net Assets 2019: $250,5642019Assets 2020: $299,181Liabilities 2020: $21,055Net Assets 2020: $278,1262020Assets 2021: $330,682Liabilities 2021: $1,301Net Assets 2021: $329,3812021Assets 2022: $363,364Liabilities 2022: $2,856Net Assets 2022: $360,5082022Assets 2023: $562,445Liabilities 2023: $93,692Net Assets 2023: $468,7532023

Highlighted filing

2023

Assets$562,445
Liabilities$93,692
Net Assets$468,753
Open 2023 Filing

Operations Trend

Revenue Growth86th percentile

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

$400K$200K$0-$200KRevenue 2011: $84,347Expenses 2011: $222,118Net Income 2011: -$137,7712011Expenses 2012: $189,4232012Revenue 2013: $201,832Expenses 2013: $189,115Net Income 2013: $12,7172013Revenue 2014: $210,182Expenses 2014: $197,818Net Income 2014: $12,3642014Revenue 2015: $203,011Expenses 2015: $202,453Net Income 2015: $5582015Revenue 2016: $215,556Expenses 2016: $204,820Net Income 2016: $10,7362016Revenue 2017: $212,027Expenses 2017: $216,973Net Income 2017: -$4,9462017Revenue 2018: $224,779Expenses 2018: $222,111Net Income 2018: $2,6682018Revenue 2019: $213,839Expenses 2019: $234,596Net Income 2019: -$20,7572019Revenue 2020: $226,495Expenses 2020: $198,858Net Income 2020: $27,6372020Revenue 2021: $266,126Expenses 2021: $214,871Net Income 2021: $51,2552021Revenue 2022: $228,522Expenses 2022: $197,395Net Income 2022: $31,1272022Revenue 2023: $362,259Expenses 2023: $254,014Net Income 2023: $108,2452023

Highlighted filing

2023

Revenue$362,259
Expenses$254,014
Net Income$108,245
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$562,445
Liabilities
$93,692
Net assets
$468,753
Revenue
$362,259
Expenses
$254,014
Net income
$108,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.62$0.94$4.69$3.62$2.54$1.08
2022Detailed filing. Detailed filing data is available for this year.$3.63$0.03$3.61$2.29$1.97$0.31
2021Detailed filing. Detailed filing data is available for this year.$3.31$0.01$3.29$2.66$2.15$0.51
2020Detailed filing. Detailed filing data is available for this year.$2.99$0.21$2.78$2.26$1.99$0.28
2019Detailed filing. Detailed filing data is available for this year.$2.52$0.02$2.51$2.14$2.35$0.21
2018Detailed filing. Detailed filing data is available for this year.$2.75$0.04$2.71$2.25$2.22$0.03
2017Detailed filing. Detailed filing data is available for this year.$4.15$1.46$2.69$2.12$2.17$0.05
2016Detailed filing. Detailed filing data is available for this year.$4.24$1.51$2.74$2.16$2.05$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.15$1.52$2.63$2.03$2.02$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.23$1.61$2.62$2.10$1.98$0.12
2013Summary only. Only limited summary data is available for this year.$4.19$1.62$2.56$2.02$1.89$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$1.16$3.01$1.89
2011Summary only. Only limited summary data is available for this year.$4.00$1.17$2.83$0.84$2.22$1.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 1, 2023
Return Version
2022v5.0
Gross Receipts
$362,259
Mission and Program Overview

Mission

Coordination of development of uptown shelby area through public awareness, special events, education and other activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$193,187$289,992▲ $96,805
Land, Buildings, and Equipment, Net$119,351$220,518▲ $101,167
Savings and Temporary Cash Investments$49,451$51,935▲ $2,484
Accounts Receivable$1,375--
Total Assets$363,364$562,445▲ $199,081
Liabilities
Deferred Revenue-$89,840-
Escrow Account Liability$2,012$3,582▲ $1,570
Accounts Payable and Accrued Expenses$844$270▼ $574
Total Liabilities$2,856$93,692▲ $90,836
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$360,508$468,753▲ $108,245
Total Net Assets Fund Balance$360,508$468,753▲ $108,245
Total Liabilities and Net Assets / Fund Balance$363,364$562,445▲ $199,081

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$95,836$119,829$215,665
Land$121,387-$121,387
Leasehold Improvements$3,295$1,093$4,388
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
April CrottsPresident
Brit PayneMember
Chris GreeneMember
Crystal GibsonMember
Debbie PhilbeckMember
Molly Mckinney HussMember
Rick HowellMember
Scott SharpMember
Shelby PutnamMember
Stacy WalkerMember
Steve KnappMember
Susan JonesMember
Trecia LittlesMember
Chrys Reviere-blalockSecretary
Jay GraggTreasurer
Fred BlackleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$302,403
Program Service Revenue
$59,223
Investment Income
$633
Other Revenue
$0
Change in Net Assets
$108,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$131,688
Other Expenses$122,326
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,951$16,933-$112,884
Advertising$78,720--$78,720
Office Expenses$15,066$6,741-$21,807
Other Employee Benefits$8,438$1,489-$9,927
Payroll Taxes$7,545$1,332-$8,877
Occupancy$5,145$908-$6,053
Depreciation Depletion$4,562$659-$5,221
Information Technology$1,927$1,928-$3,855
Insurance$2,391$598-$2,989
Conferences and Meetings$2,045$361-$2,406
Fees for Services Accounting-$800-$800
Travel$475--$475
Total Functional Expenses$222,265$31,749$0$254,014
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is reviewed by the executive director and executive board prior to filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Uptown Shelby Association
EIN
56-1346168
Phone
7044843100
Address
211 SOUTH TRADE STREET, SHELBY, NC 28150

Signing Officer

Name
Jay Gragg
Title
Treasurer
Phone
7044843100
Signed
2023-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
April Crotts
Voting Board Members
16
Independent Board Members
16
Employees
4
Volunteers
38

Preparer

Firm
Gragg & Gragg Llp
Address
9 E MARION ST, SHELBY, NC 28150-4301
Preparer
D Shane Smith CPA
Phone
7044822001
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Coordination of development of uptown shelby area through public awareness, special events, education and other activities”

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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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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OfficeExpensesGrp/ProgramServicesAmt015066
IRS990/OfficeExpensesGrp/TotalAmt021807
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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01489
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08438
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09927
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016933
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt095951
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IRS990/PayrollTaxesGrp/ProgramServicesAmt07545
IRS990/PayrollTaxesGrp/TotalAmt08877
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IRS990/PrincipalOfficerNm0APRIL CROTTS
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0COORDINATION OF DEVELOPMENT OF UPTOWN SHELBY AREA THROUGH PUBLIC AWARENESS, SPECIAL EVENTS, EDUCATION AND OTHER ACTIVITIES
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0121387
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03295
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01093
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04388
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt095836
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COORDINATION OF DEVELOPMENT OF UPTOWN SHELBY AREA THROUGH PUBLIC AWARENESS, SPECIAL EVENTS, EDUCATION AND OTHER ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND EXECUTIVE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TravelGrp/ProgramServicesAmt0475
IRS990/TravelGrp/TotalAmt0475
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
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IRS990/USAddress/AddressLine1Txt0121 TRADE STREET
IRS990/USAddress/CityNm0SHELBY
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028150
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IRS990/WebsiteAddressTxt0WWW.UPTOWNSHELBY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY GRAGG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07044843100
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPTOWN SHELBY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0UPTO
ReturnHeader/Filer/EIN0561346168
ReturnHeader/Filer/PhoneNum07044843100
ReturnHeader/Filer/USAddress/AddressLine1Txt0211 SOUTH TRADE STREET
ReturnHeader/Filer/USAddress/CityNm0SHELBY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028150
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562158195
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRAGG & GRAGG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09 E MARION ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHELBY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0281504301
ReturnHeader/PreparerPersonGrp/PhoneNum07044822001
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D SHANE SMITH CPA
ReturnHeader/ReturnTs02024-05-09T09:10:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRAGG
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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