Civic Intelligence

Friends of Southern Pines

EIN 56-1772079 • 501(c)3 • Southern Pines, NC

Profile

Support the Southern Pines North Carolina Public Library

PO Box 516Southern Pines, NC 28388

n/a

Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

Higher debt load relative to assets than 41% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

43rd percentile

0.00x

Higher debt load relative to revenue than 43% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Source year 2025

Net Margin

83rd percentile

43%

Higher net margin than 83% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

NTEE B • $500k-$1M nonprofits • Source year 2025

Asset Growth

58th percentile

9.3%

Faster asset growth than 58% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

89th percentile

143%

Faster revenue growth than 89% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$891,166

Up $76,027 (+9.3%) from 2024

Liabilities

Up

$103

Up $101 (+5050%) from 2024

Net Assets

Up

$891,063

Up $75,926 (+9.3%) from 2024

Operations
Liabilities / Revenue43rd percentileNet Margin83rd percentile

Revenue

Up

$68,598

Up $40,365 (+143%) from 2024

Expenses

Down

$39,183

Down $4,730 (-11%) from 2024

Net Income

Up

$29,415

Up $45,095 (+288%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$1.0M$500K$0Assets 2011: $608,885Liabilities 2011: $0Net Assets 2011: $608,8852011Assets 2012: $669,037Liabilities 2012: $0Net Assets 2012: $669,0372012Assets 2013: $707,688Liabilities 2013: $0Net Assets 2013: $707,6882013Assets 2014: $763,830Liabilities 2014: $0Net Assets 2014: $763,8302014Assets 2015: $746,744Liabilities 2015: $0Net Assets 2015: $746,7442015Assets 2016: $722,122Liabilities 2016: $15,540Net Assets 2016: $706,5822016Assets 2017: $730,026Liabilities 2017: $0Net Assets 2017: $730,0262017Assets 2018: $744,389Liabilities 2018: $0Net Assets 2018: $744,3892018Assets 2019: $765,752Liabilities 2019: $0Net Assets 2019: $765,7522019Assets 2020: $703,011Liabilities 2020: $0Net Assets 2020: $703,0112020Assets 2021: $856,193Liabilities 2021: $0Net Assets 2021: $856,1932021Assets 2022: $784,502Liabilities 2022: $0Net Assets 2022: $784,5022022Assets 2023: $775,790Liabilities 2023: $0Net Assets 2023: $775,7902023Assets 2024: $815,139Liabilities 2024: $2Net Assets 2024: $815,1372024Assets 2025: $891,166Liabilities 2025: $103Net Assets 2025: $891,0632025

Highlighted filing

2025

Assets$891,166
Liabilities$103
Net Assets$891,063
Open 2025 Filing

Operations Trend

Revenue Growth89th percentile

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

$200K$100K$0-$100KRevenue 2011: $37,707Expenses 2011: $33,120Net Income 2011: $4,5872011Revenue 2012: $38,258Expenses 2012: $23,122Net Income 2012: $15,1362012Revenue 2013: $37,477Expenses 2013: $26,425Net Income 2013: $11,0522013Revenue 2014: $45,893Expenses 2014: $34,752Net Income 2014: $11,1412014Revenue 2015: $66,106Expenses 2015: $31,705Net Income 2015: $34,4012015Revenue 2016: $32,253Expenses 2016: $48,019Net Income 2016: -$15,7662016Revenue 2017: $30,398Expenses 2017: $27,979Net Income 2017: $2,4192017Revenue 2018: $72,109Expenses 2018: $31,724Net Income 2018: $40,3852018Revenue 2019: $35,779Expenses 2019: $29,413Net Income 2019: $6,3662019Revenue 2020: $35,860Expenses 2020: $104,188Net Income 2020: -$68,3282020Revenue 2021: $64,559Expenses 2021: $33,472Net Income 2021: $31,0872021Revenue 2022: $133,965Expenses 2022: $44,121Net Income 2022: $89,8442022Revenue 2023: $72,743Expenses 2023: $40,144Net Income 2023: $32,5992023Revenue 2024: $28,233Expenses 2024: $43,913Net Income 2024: -$15,6802024Revenue 2025: $68,598Expenses 2025: $39,183Net Income 2025: $29,4152025

Highlighted filing

2025

Revenue$68,598
Expenses$39,183
Net Income$29,415
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$891,166
Liabilities
$103
Net assets
$891,063
Revenue
$68,598
Expenses
$39,183
Net income
$29,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.91$0.00$8.91$0.69$0.39$0.29
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.15$0.00$8.15$0.28$0.44$0.16
2023Detailed filing. Detailed filing data is available for this year.$7.76$0.00$7.76$0.73$0.40$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.85$0.00$7.85$1.34$0.44$0.90
2021Detailed filing. Detailed filing data is available for this year.$8.56$0.00$8.56$0.65$0.33$0.31
2020Detailed filing. Detailed filing data is available for this year.$7.03$0.00$7.03$0.36$1.04$0.68
2019Detailed filing. Detailed filing data is available for this year.$7.66$0.00$7.66$0.36$0.29$0.06
2018Detailed filing. Detailed filing data is available for this year.$7.44$0.00$7.44$0.72$0.32$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.30$0.00$7.30$0.30$0.28$0.02
2016Detailed filing. Detailed filing data is available for this year.$7.22$0.16$7.07$0.32$0.48$0.16
2015Detailed filing. Detailed filing data is available for this year.$7.47$0.00$7.47$0.66$0.32$0.34
2014Summary only. Only limited summary data is available for this year.$7.64$0.00$7.64$0.46$0.35$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.08$0.00$7.08$0.37$0.26$0.11
2012Summary only. Only limited summary data is available for this year.$6.69$0.00$6.69$0.38$0.23$0.15
2011Summary only. Only limited summary data is available for this year.$6.09$0.00$6.09$0.38$0.33$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 10, 2025
Return Version
2024v5.0
Gross Receipts
$68,598
Mission and Program Overview

Mission

Support the southern pines north carolina public library

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$805,655$883,673▲ $78,018
Accounts Receivable$6,525$6,171▼ $354
Cash and Non-Interest-Bearing Accounts$2,959$1,322▼ $1,637
Total Assets$815,139$891,166▲ $76,027
Liabilities
Accounts Payable and Accrued Expenses-$101-
Other Liabilities$2$2→ $0
Total Liabilities$2$103▲ $101
Net Assets / Fund Balance
Net Assets With Donor Restrictions$693,044$709,227▲ $16,183
Net Assets Without Donor Restrictions$122,093$181,836▲ $59,743
Total Net Assets Fund Balance$815,137$891,063▲ $75,926
Total Liabilities and Net Assets / Fund Balance$815,139$891,166▲ $76,027
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Francis WilsonPresident
Julia ThompsonBook Distrib
Jenn KissingerEndowment
Maria LeeLittle Free
Amy OchoaMember at La
Hollie MarshMembership
Julie TaylorPromotion
Emily JonesSecretary
Jessica RothTreasurer
Linda HamelVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,779
Program Service Revenue
$0
Investment Income
$65,819
Other Revenue
$0
All Other Contributions
$1,304
Change in Net Assets
$29,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,183
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$8,197-$8,197
Other Expenses$6,596$6,747-$6,596
All Other Expenses$231--$231
Total Functional Expenses$24,239$14,944$0$39,183
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Liabilities$2
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 6

“Members of the community voluntarily pay dues in support of the library.”

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

“A copy of form 990 is provided to the board for review before it is filed with the irs”

Form 990, Page 6, Part VI, Line 12C

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 19

“Friends of southern pines library, inc. Makes its financial documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Friends of Southern Pines
EIN
56-1772079
Phone
9102954143
Address
PO BOX 516, SOUTHERN PINES, NC 28388

Signing Officer

Name
Jessica Roth
Title
Treasurer
Phone
9106841586
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Roth
Formed
1974
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
11

Preparer

Firm
Jeremy R Wyler CPA Pllc
Address
109 ARNETTE STREET, ABERDEEN, NC 28315
Preparer
Jeremy R Wyler CPA
Phone
9102954143
Raw XML Appendix347 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt3LITTLE FREE
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt043353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025886
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021108
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0124198
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0110174
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.25850
IRS990ScheduleA/PublicSupportPY170Pct00.26220
IRS990ScheduleA/PublicSupportTotal170Amt043353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03979
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt043353
IRS990ScheduleA/TotalSupportAmt0167728
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0177
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0177
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE COMMUNITY VOLUNTARILY PAY DUES IN SUPPORT OF THE LIBRARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW BEFORE IT IS FILED WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FRIENDS OF SOUTHERN PINES LIBRARY, INC. MAKES ITS FINANCIAL DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0815139
IRS990/TotalAssetsEOYAmt0891166
IRS990/TotalAssetsGrp/BOYAmt0815139
IRS990/TotalAssetsGrp/EOYAmt0891166
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02779
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014944
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt024239
IRS990/TotalFunctionalExpensesGrp/TotalAmt039183
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02
IRS990/TotalLiabilitiesEOYAmt0103
IRS990/TotalLiabilitiesGrp/BOYAmt02
IRS990/TotalLiabilitiesGrp/EOYAmt0103
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0815137
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0891063
IRS990/TotalProgramServiceExpensesAmt024239
IRS990/TotalRevenueGrp/ExclusionAmt065819
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt068598
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0815139
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0891166
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA ROTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09106841586
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF SOUTHERN PINES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PUBLIC LIBRARY INC
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0561772079
ReturnHeader/Filer/PhoneNum09102954143
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 516
ReturnHeader/Filer/USAddress/CityNm0SOUTHERN PINES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028388
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811050152
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEREMY R WYLER CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 ARNETTE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ABERDEEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028315
ReturnHeader/PreparerPersonGrp/PhoneNum09102954143
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY R WYLER CPA
ReturnHeader/ReturnTs02026-01-09T09:02:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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