Civic Intelligence

Spruce Pine Main Street Inc.

EIN 56-1534889 • 501(c)3 • Spruce Pine, NC

Pub. 78 Eligible990-N Coverage

Profile

Beautification of downtown

PO Box 189Spruce Pine, NC 28777-0189
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

37th percentile

-4.1%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

52nd percentile

-0.5%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

60%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$331,730

Down $1,667 (-0.5%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$331,730

Down $1,667 (-0.5%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin37th percentile

Revenue

Up

$40,545

Up $15,215 (+60%) from 2023

Expenses

Up

$42,212

Up $1,302 (+3.2%) from 2023

Net Income

Up

-$1,667

Up $13,913 (+89%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$800K$600K$400K$200K$0Assets 2012: $179,565Liabilities 2012: $118,7092012Assets 2013: $303,980Liabilities 2013: $114,851Net Assets 2013: $189,1292013Assets 2014: $344,058Liabilities 2014: $1,464Net Assets 2014: $342,5942014Assets 2015: $356,765Liabilities 2015: $993Net Assets 2015: $355,7722015Assets 2016: $351,518Liabilities 2016: $1,492Net Assets 2016: $350,0262016Assets 2017: $352,361Liabilities 2017: $1,473Net Assets 2017: $350,8882017Assets 2018: $339,405Liabilities 2018: $0Net Assets 2018: $339,4052018Assets 2019: $635,423Liabilities 2019: $288,250Net Assets 2019: $347,1732019Assets 2020: $529,123Liabilities 2020: $147,472Net Assets 2020: $381,6512020Assets 2021: $520,677Liabilities 2021: $147,472Net Assets 2021: $373,2052021Assets 2022: $348,977Liabilities 2022: $0Net Assets 2022: $348,9772022Assets 2023: $333,397Liabilities 2023: $0Net Assets 2023: $333,3972023Assets 2024: $331,730Liabilities 2024: $0Net Assets 2024: $331,7302024

Highlighted filing

2024

Assets$331,730
Liabilities$0
Net Assets$331,730
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $118,402Expenses 2012: $97,184Net Income 2012: $21,2182012Revenue 2013: $304,385Expenses 2013: $176,112Net Income 2013: $128,2732013Revenue 2014: $480,274Expenses 2014: $326,809Net Income 2014: $153,4652014Revenue 2015: $146,630Expenses 2015: $133,452Net Income 2015: $13,1782015Revenue 2016: $92,664Expenses 2016: $98,410Net Income 2016: -$5,7462016Revenue 2017: $97,761Expenses 2017: $96,899Net Income 2017: $8622017Revenue 2018: $37,247Expenses 2018: $48,572Net Income 2018: -$11,3252018Revenue 2019: $59,000Expenses 2019: $51,232Net Income 2019: $7,7682019Revenue 2020: $97,376Expenses 2020: $58,053Net Income 2020: $39,3232020Revenue 2021: $31,226Expenses 2021: $37,174Net Income 2021: -$5,9482021Revenue 2022: $60,455Expenses 2022: $84,683Net Income 2022: -$24,2282022Revenue 2023: $25,330Expenses 2023: $40,910Net Income 2023: -$15,5802023Revenue 2024: $40,545Expenses 2024: $42,212Net Income 2024: -$1,6672024

Highlighted filing

2024

Revenue$40,545
Expenses$42,212
Net Income-$1,667
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$331,730
Liabilities
$0
Net assets
$331,730
Revenue
$40,545
Expenses
$42,212
Net income
-$1,667
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$0.41$0.42$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$0.25$0.41$0.16
2022Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$0.60$0.85$0.24
2021Detailed filing. Detailed filing data is available for this year.$5.21$1.47$3.73$0.31$0.37$0.06
2020Detailed filing. Detailed filing data is available for this year.$5.29$1.47$3.82$0.97$0.58$0.39
2019Detailed filing. Detailed filing data is available for this year.$6.35$2.88$3.47$0.59$0.51$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$0.37$0.49$0.11
2017Summary only. Only limited summary data is available for this year.$3.52$0.01$3.51$0.98$0.97$0.01
2016Summary only. Only limited summary data is available for this year.$3.52$0.01$3.50$0.93$0.98$0.06
2015Summary only. Only limited summary data is available for this year.$3.57$0.01$3.56$1.47$1.33$0.13
2014Summary only. Only limited summary data is available for this year.$3.44$0.01$3.43$4.80$3.27$1.53
2013Summary only. Only limited summary data is available for this year.$3.04$1.15$1.89$3.04$1.76$1.28
2012Summary only. Only limited summary data is available for this year.$1.80$1.19$1.18$0.97$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 26, 2023
Return Version
2023v5.1
Gross Receipts
$40,545
Mission and Program Overview

Mission

Beautification of downtown

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$274,773$268,684▼ $6,089
Cash and Non-Interest-Bearing Accounts$58,624$63,046▲ $4,422
Total Assets$333,397$331,730▼ $1,667
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$333,397$331,730▼ $1,667
Total Net Assets Fund Balance$333,397$331,730▼ $1,667
Total Liabilities and Net Assets / Fund Balance$333,397$331,730▼ $1,667

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$177,545$59,908$237,453
Land$91,113-$91,113
Equipment$26$10,468$10,494
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Zan SistarePresident
Cindy LindseyVice President
Beth ByerlySecretary
David NivenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,434
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$8,111
All Other Contributions
$16,646
Change in Net Assets
$-1,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,062
Salaries, Compensation, and Employee Benefits$150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$9,033--$9,033
Depreciation Depletion$6,089--$6,089
Occupancy$3,797--$3,797
Insurance-$2,740-$2,740
Fees for Services Other-$2,477-$2,477
Advertising$1,716--$1,716
Fees for Services Accounting-$1,200-$1,200
Office Expenses-$1,149-$1,149
Travel-$736-$736
Other Salaries and Wages$150--$150
Total Functional Expenses$33,910$8,302$0$42,212
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,845
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
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The 990 is reviewed at the appropriate board meeting before being submitted to any agency.”

Conflict of interest policy compliance Part VI line 12C

“The organization has measures in place to ensure compliance with the conflict of interest policy, including full board approval of any transactions that might occur between related parties. No situations have occurred during the current year that have required reference to the conflict of interest policies.”

Governing documents etc available to public Part VI line 19

“All governing documents are made available upon request from any individual or granting agency.”

Filing and Contact Details

Filer

Filer Name
Spruce Pine Main Street Inc
EIN
56-1534889
Address
PO BOX 189, SPRUCE PINE, NC 28777-0189

Signing Officer

Name
David Niven
Title
Treasurer
Phone
8287653008
Signed
2023-09-26
Discuss with paid preparer
No

Organization Details

Principal Officer
Zan Sistare
Formed
1986
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
S Gillespie Pa
Address
PO BOX 725, SPRUCE PINE, NC 28777
Preparer
Sharon G Gillespie CPA
Phone
8285201373
Raw XML Appendix329 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/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED AT THE APPROPRIATE BOARD MEETING BEFORE BEING SUBMITTED TO ANY AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEASURES IN PLACE TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY, INCLUDING FULL BOARD APPROVAL OF ANY TRANSACTIONS THAT MIGHT OCCUR BETWEEN RELATED PARTIES. NO SITUATIONS HAVE OCCURRED DURING THE CURRENT YEAR THAT HAVE REQUIRED REFERENCE TO THE CONFLICT OF INTEREST POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST FROM ANY INDIVIDUAL OR GRANTING AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON G GILLESPIE CPA
ReturnHeader/ReturnTs02024-11-13T10:30:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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