Civic Intelligence

Uptown Shelby Association

990 • Fiscal year 2013 • EIN 56-1346168

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 08, 2014

Post Office Box 204528151-2045
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$418,551

Flat from 2013

Net Assets

Flat

$256,392

Flat from 2013

Liabilities

Flat

$162,159

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$189,115

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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 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

2013

Assets$418,551
Liabilities$162,159
Net Assets$256,392

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $84,347Expenses 2011: $222,118Net Income 2011: -$137,7712011Expenses 2012: $189,4232012Expenses 2013: $189,1152013Revenue 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

2013

Revenue-
Expenses$189,115
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 8, 2014
Return Version
2012v2.3
Gross Receipts
$201,832
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
56-1346168
Raw XML Appendix322 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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IRS990ScheduleO/GeneralExplanation/Explanation0WADE NICHOLS 211 TRADE STREET SHELBY, NC 28150 CHRISTIE MARTIN 211 TRADE STREET SHELBY, NC 28150
IRS990ScheduleO/GeneralExplanation/Explanation1THE CPA PREPARER OF THE RETURN AND THE TREASURER OF THE ORGANIZATION REVIEW THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation3PRIOR YEAR ADJUSTMENT 57,682 THE AMOUNT OF UNRESTRICTED NET ASSETS WAS ADJUSTED AS A PRIOR PERIOD ADJUSTMENT. THE AMOUNT OF A MORTGAGE PAYABLE HAD BEEN UNDERSTATED IN PRIOR YEARS. THE AMOUNT IS SHOWN CORRECTLY ON THE BALANCE SHEET AS OF 6.30.13.
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IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS EXPLANATION
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0561346168
ReturnHeader/Filer/Name/BusinessNameLine10UPTOWN SHELBY ASSOCIATION
ReturnHeader/Filer/NameControl0UPTO
ReturnHeader/Filer/Phone07044843100
ReturnHeader/Filer/USAddress/AddressLine10POST OFFICE BOX 2045
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ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode0281512045
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-08
ReturnHeader/Officer/Name0AUDREY WHETTEN
ReturnHeader/Officer/Phone07044843100
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02014-01-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GRAGG & GRAGG LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109 E MARION ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SHELBY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0281504301
ReturnHeader/Preparer/Name0JASON GRAGG CPAPFS
ReturnHeader/Preparer/Phone07044822001
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-30T09:22:18-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$1.62$2.56$1.89
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