Civic Intelligence

Saltillo Main Street Association

EIN 81-3568860 • 501(c)3 • Saltillo, MS

Profile

To stimulate economic development in the city of saltillo, ms as a member of the national main street association.

395 Mobile StreetSaltillo, MS 38866

saltillolife.com

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.84x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

14.11x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

34th percentile

-6.4%

Higher net margin than 34% 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

98th percentile

496%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

13th percentile

-67%

Faster revenue growth than 13% of similar nonprofits.

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

Assets

Up

$192,683

Up $160,352 (+496%) from 2023

Liabilities

Up

$161,809

Up $161,084 (+22218%) from 2023

Net Assets

Down

$30,874

Down $732 (-2.3%) from 2023

Revenue

Down

$11,466

Down $23,349 (-67%) from 2023

Expenses

Down

$12,198

Down $13,712 (-53%) from 2023

Net Income

Down

-$732

Down $9,637 (-108%) from 2023

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2022: $23,801Liabilities 2022: $1,100Net Assets 2022: $22,7012022Assets 2023: $32,331Liabilities 2023: $725Net Assets 2023: $31,6062023Assets 2024: $192,683Liabilities 2024: $161,809Net Assets 2024: $30,8742024

Highlighted filing

2024

Assets$192,683
Liabilities$161,809
Net Assets$30,874

Operations Trend

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

$40K$30K$20K$10K$0-$10KRevenue 2022: $29,483Expenses 2022: $16,980Net Income 2022: $12,5032022Revenue 2023: $34,815Expenses 2023: $25,910Net Income 2023: $8,9052023Revenue 2024: $11,466Expenses 2024: $12,198Net Income 2024: -$7322024

Highlighted filing

2024

Revenue$11,466
Expenses$12,198
Net Income-$732

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 15, 2025
Return Version
2023v6.0
Gross Receipts
$75,282
Mission and Program Overview

Mission

To stimulate economic development in the city of saltillo, ms as a member of the national main street association.

Program Services

DescriptionGrantsExpenses
TO PROMOTE ECONOMIC DEVELOPMENT IN THE CITY OF SALTILLO, MS, THROUGH COMMUNITY EVENTS AND REVITILIZATION PROJECTS.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEANNA KNIGHTDirectorPT$0--
STEPHANIE SHIELDPresident-$0--
MORGAN SMITHTreasurer-$0--
LAUREN ELLISSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
City-wide Seasonal Festivals----
Filing and Contact Details

Filer

Filer Name
Saltillo Main Street Association
EIN
81-3568860
Phone
6626783274
Address
395 MOBILE STREET, SALTILLO, MS 38866

Signing Officer

Name
Morgan Smith
Title
Treasurer
Phone
6626783274
Signed
2025-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Jarrell Group Pllc
Address
111 E TROY ST STE C, TUPELO, MS 38804
Preparer
Paul G Jarrell
Phone
6623465801
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 1,155.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising & promotions. Amount: 617. Description: dues. Amount: 3,805. Description: director training. Amount: 443. Description: bank fees. Amount: 511. Description: meetings. Amount: 149. Description: supplies. Amount: 5,439. Description: website expense. Amount: 25. Description: accounting. Amount: 950. Description: travel. Amount: 259. Total to form 990-ez, line 16: 12,198.

Form 990-ez, Part II, Line 24 - Other Assets

Description: prepaid expenses. Beg. Of year amount: 938. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: deferred sponsorships. Beg. Of year amount: 725. End of year amount: 0. Description: accrued liabilities. Beg. Of year amount: 0. End of year amount: 409. Description: deferred grant revenue. Beg. Of year amount: 0. End of year amount: 161,400.

Raw XML Appendix171 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum06626783274
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0395 MOBILE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALTILLO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038866
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031393
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0192683
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt013650
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-732
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032331
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0192683
IRS990EZ/FundraisingGrossIncomeAmt057129
IRS990EZ/GrossReceiptsAmt075282
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt01155
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt03348
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031606
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030874
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031606
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030874
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEANNA KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHANIE SHIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MORGAN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAUREN ELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0938
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt012198
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO STIMULATE ECONOMIC DEVELOPMENT IN THE CITY OF SALTILLO, MS AS A MEMBER OF THE NATIONAL MAIN STREET ASSOCIATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE ECONOMIC DEVELOPMENT IN THE CITY OF SALTILLO, MS, THROUGH COMMUNITY EVENTS AND REVITILIZATION PROJECTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt063816
IRS990EZ/SpecialEventsNetIncomeLossAmt0-6687
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0725
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0161809
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt012198
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt011466
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0SALTILLOLIFE.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt089930
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt057129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt074485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0166584
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01163
IRS990ScheduleA/InvestmentIncomeCYPct00.00450
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99550
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0256514
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0112992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069395
IRS990ScheduleA/Total509Grp/TotalAmt0256514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0112999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt069396
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0257677
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CITY-WIDE SEASONAL FESTIVALS
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 1,155.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING & PROMOTIONS. AMOUNT: 617. DESCRIPTION: DUES. AMOUNT: 3,805. DESCRIPTION: DIRECTOR TRAINING. AMOUNT: 443. DESCRIPTION: BANK FEES. AMOUNT: 511. DESCRIPTION: MEETINGS. AMOUNT: 149. DESCRIPTION: SUPPLIES. AMOUNT: 5,439. DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 25. DESCRIPTION: ACCOUNTING. AMOUNT: 950. DESCRIPTION: TRAVEL. AMOUNT: 259. TOTAL TO FORM 990-EZ, LINE 16: 12,198.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 938. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DEFERRED SPONSORSHIPS. BEG. OF YEAR AMOUNT: 725. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCRUED LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 409. DESCRIPTION: DEFERRED GRANT REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 161,400.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MORGAN SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06626783274
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALTILLO MAIN STREET ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SALT
ReturnHeader/Filer/EIN0813568860
ReturnHeader/Filer/PhoneNum06626783274
ReturnHeader/Filer/USAddress/AddressLine1Txt0395 MOBILE STREET
ReturnHeader/Filer/USAddress/CityNm0SALTILLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038866
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824707392
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JARRELL GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 E TROY ST STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUPELO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038804
ReturnHeader/PreparerPersonGrp/PhoneNum06623465801
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL G JARRELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-08-15T14:15:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.