Civic Intelligence

Raton Main Street Inc.

990EZ • Fiscal year 2013 • EIN 06-1752562

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 05, 2013

PO Box 1481Raton, NM 87740
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.01x

Higher debt load relative to assets than 50% of similar nonprofits.

2013 filings • NTEE S20 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

50th percentile

0.00x

Higher debt load relative to revenue than 50% of similar nonprofits.

2013 filings • NTEE S20 • <$500k nonprofits • Source year 2013

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

2013 filings • NTEE S20 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

97th percentile

486%

Faster asset growth than 97% of similar nonprofits.

2013 filings • NTEE S20 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2013 filings • NTEE S20 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$41,202

Up $34,170 (+486%) from 2012

Net Assets

Up

$40,845

Up $37,745 (+1218%) from 2012

Liabilities

Down

$357

Down $3,575 (-91%) from 2012

Revenue

Up

$157,246

Up $19,424 (+14%) from 2012

Expenses

Down

$119,501

Down $36,582 (-23%) from 2012

Net Income

Up

$37,745

Up $56,006 (+307%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2010: $16,148Liabilities 2010: $1,774Net Assets 2010: $14,3742010Assets 2011: $23,871Liabilities 2011: $2,510Net Assets 2011: $21,3612011Assets 2012: $7,032Liabilities 2012: $3,932Net Assets 2012: $3,1002012Assets 2013: $41,202Liabilities 2013: $357Net Assets 2013: $40,8452013Assets 2014: $32,960Liabilities 2014: $357Net Assets 2014: $32,6032014Assets 2015: $41,656Liabilities 2015: $759Net Assets 2015: $40,8972015Assets 2016: $30,464Liabilities 2016: $873Net Assets 2016: $29,5912016Assets 2017: $28,550Liabilities 2017: $687Net Assets 2017: $27,8632017Assets 2018: $27,152Liabilities 2018: $641Net Assets 2018: $26,5112018Assets 2019: $29,365Liabilities 2019: $688Net Assets 2019: $28,6772019Assets 2020: $27,367Liabilities 2020: $622Net Assets 2020: $26,7452020Assets 2021: $50,974Liabilities 2021: $614Net Assets 2021: $50,3602021Assets 2022: $112,720Liabilities 2022: -$88Net Assets 2022: $112,8082022Assets 2023: $76,357Liabilities 2023: -$88Net Assets 2023: $76,4452023Assets 2024: $70,003Liabilities 2024: -$88Net Assets 2024: $70,0912024Assets 2025: $94,255Liabilities 2025: -$88Net Assets 2025: $94,3432025

Highlighted filing

2013

Assets$41,202
Liabilities$357
Net Assets$40,845

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $66,297Expenses 2010: $59,035Net Income 2010: $7,2622010Revenue 2011: $70,927Expenses 2011: $63,940Net Income 2011: $6,9872011Revenue 2012: $137,822Expenses 2012: $156,083Net Income 2012: -$18,2612012Revenue 2013: $157,246Expenses 2013: $119,501Net Income 2013: $37,7452013Revenue 2014: $71,042Expenses 2014: $79,284Net Income 2014: -$8,2422014Revenue 2015: $93,219Expenses 2015: $85,282Net Income 2015: $7,9372015Revenue 2016: $114,907Expenses 2016: $126,213Net Income 2016: -$11,3062016Revenue 2017: $148,056Expenses 2017: $149,784Net Income 2017: -$1,7282017Revenue 2018: $130,077Expenses 2018: $131,429Net Income 2018: -$1,3522018Revenue 2019: $148,475Expenses 2019: $146,309Net Income 2019: $2,1662019Revenue 2020: $140,722Expenses 2020: $142,654Net Income 2020: -$1,9322020Revenue 2021: $140,331Expenses 2021: $116,716Net Income 2021: $23,6152021Revenue 2022: $295,601Expenses 2022: $233,154Net Income 2022: $62,4472022Revenue 2023: $208,401Expenses 2023: $244,764Net Income 2023: -$36,3632023Revenue 2024: $206,995Expenses 2024: $213,349Net Income 2024: -$6,3542024Revenue 2025: $267,245Expenses 2025: $242,993Net Income 2025: $24,2522025

Highlighted filing

2013

Revenue$157,246
Expenses$119,501
Net Income$37,745
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 5, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To improve the quality of life in raton by: revitalizing raton's downtown historic area, promoting economic sustainability & growth,enhancing raton's cultural, historical, & community heritage, & promoting tourism in raton.

Filing and Contact Details

Filer

EIN
06-1752562
Raw XML Appendix167 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY05203
IRS990EZ/CashSavingsAndInvestments/EOY039996
IRS990EZ/ContributionsGiftsGrantsEtc010056
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear037745
IRS990EZ/FeesAndOthPymtToIndContractors0823
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0157246
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues03040
IRS990EZ/MethodOfAccountingOther0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalances/BOY03100
IRS990EZ/NetAssetsOrFundBalancesBOY03100
IRS990EZ/NetAssetsOrFundBalances/EOY040845
IRS990EZ/NetAssetsOrFundBalancesEOY040845
IRS990EZ/OccupancyRentUtilitiesAndMaint01698
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition625.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation610560
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHRISTINE VALENTINI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HOWARD WOODWORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SANDY SOLANO-LANGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAMELA SENEFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4HAL PORTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ROBERT ATENCIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JILLIAN SOLANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DIANA SANCHEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR & CONTRACT EMPLOYEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01829
IRS990EZ/OtherAssetsTotal/EOY01206
IRS990EZ/OtherExpensesTotal0106110
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0REVITILAZATION & REDEVELOPMENT OF HISTORICAL PORTION OF RATON, NM
IRS990EZ/PrintingPublicationsPostage0310
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PLAN AND EXECUTE THE EXPENDITURE OF LODGERS TAX MARKETING FUNDS FOR THE PROMOTION OF TOURISM AND ECONOMIC WELL BEING OF THE COMMUNITY OF RATON
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1MAINSTREET FESTIVITIES WHICH PROVIDE MUSIC AND FAIRS IN HISTORIC DOWNTOWN RATON - COORDINATING THE ORGANIZATION AND ACTIVITY OF THE NEWLY FORMED, ARTS & CULTURE DISTRICT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2COORDINATING ACTIVITIES & PARADES IN THE CITY OF RATON AND IN THE CITY OWNED THEATER TO ADD VITALITY TO THE DOWN TOWN DISTRICT. A BALOON RALLY & 4TH OF JULY PARADE
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0100000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations16000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations238150
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0100000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses15663
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses213215
IRS990EZ/ProgramServiceRevenue0144150
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits010560
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03932
IRS990EZ/SumOfTotalLiabilities/EOY0357
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10604 GALESTEO AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RATON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode087740
IRS990EZ/TheBooksAreInCareOf/NamePerson0HOWARD WOODWORTH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05754453130
IRS990EZ/TotalAssets/BOY07032
IRS990EZ/TotalAssets/EOY041202
IRS990EZ/TotalExpenses0119501
IRS990EZ/TotalProgramServiceExpenses0118878
IRS990EZ/TotalRevenue0157246
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0ratonmainstreet.com
IRS990ScheduleA/CommunityTrust170b1Avi0X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0157246
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0128431
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years070926
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years041990
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years046406
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0444999
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99970
IRS990ScheduleA/PublicSupportTotal1700444999
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0157246
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0128431
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years070926
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years041990
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years046406
IRS990ScheduleA/Total170/Total0444999
IRS990ScheduleA/TotalSupport0444999
IRS990ScheduleO/GeneralExplanation/Explanation0ADVERTISING 93095. BUSINESS LICENSE & EXPENSE 457. MUSIC ON MAINSTREET TECH SUPPORT/RESTROOMS/SECURITY/ECT 6492. BALOON RALLEY MAINT, SUPPLIES, ECT 2406. MEMBERSHIP DUES 250. MISCELLANOUS 145. PLANTERS FOR PROGRESS SUPPLIES 250. TRAVEL, CONVENTIONS, MEETINGS, MILEAGE REIMB 370. DEPRECIATION 623. INSURANCE 1499. TRAVEL 384. TAXES 139.
IRS990ScheduleO/GeneralExplanation/Explanation1OFFICE FURNITURE & EQUIPMENT 1829. 1206.
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE 200. 357. TAXES PAYABLE 3732.
IRS990ScheduleO/GeneralExplanation/Explanation3DUES INSURANCE BOARD INSURANCE LIABILITY NEWSLETTER EXPENSE PROFESSIONAL DEVELOPMENT PROFESSIONAL MEETINGS PROGRAM - ADVERTISEMENT PROGRAM ENTERTAINMENT PROGRAM-MEALS/LODGING PROGRAM-TECH ASSISTANT RECEPTIONS TAX - CORP&FRANCHISE WEBSITE EXPENSE COMMITTEE EXPENSE
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0061752562
ReturnHeader/Filer/Name/BusinessNameLine10RATON MAINSTREET INC
ReturnHeader/Filer/NameControl0RATO
ReturnHeader/Filer/Phone05754454760
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1481
ReturnHeader/Filer/USAddress/City0RATON
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087740
ReturnHeader/Officer/DateSigned02013-12-05
ReturnHeader/Officer/Name0HOWARD WOODWORTH
ReturnHeader/Officer/Phone05754454760
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-12-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LARRY W MCQUEARY CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO DRAWER A - 218 PARK AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RATON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode087740
ReturnHeader/Preparer/Name0LARRY W MCQUEARY CPA
ReturnHeader/Preparer/Phone05754455596
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-06T15:22:47-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$2.67$2.43$0.24
2024Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$2.07$2.13$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$2.08$2.45$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$2.96$2.33$0.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.01$0.50$1.40$1.17$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.27$1.41$1.43$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.01$0.29$1.48$1.46$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.01$0.27$1.30$1.31$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.01$0.28$1.48$1.50$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.01$0.30$1.15$1.26$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.01$0.41$0.93$0.85$0.08
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.33$0.00$0.33$0.71$0.79$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$1.57$1.20$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.04$0.03$1.38$1.56$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.03$0.21$0.71$0.64$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.02$0.14$0.66$0.59$0.07