Civic Intelligence

Clayton-Union County Economic Development Partnership

990EZ • Fiscal year 2014 • EIN 20-8144491

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 17, 2015

Organization ProfileN/A
PO Box 105Clayton, NM 88415

(575) 374-2712

Siviq Scores

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

Liabilities / Assets

64th percentile

0.05x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.01x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$18,930

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 21.7% of source-year revenue.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Asset Growth

98th percentile

752%

Faster asset growth than 98% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

44%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$15,716

Up $13,871 (+752%) from 2013

Net Assets

Up

$14,986

Up $13,949 (+1345%) from 2013

Liabilities

Down

$730

Down $78 (-9.7%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin75th percentile

Revenue

Up

$87,070

Up $26,544 (+44%) from 2013

Expenses

Down

$73,121

Down $20,083 (-22%) from 2013

Net Income

Up

$13,949

Up $46,627 (+143%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$150K$100K$50K$0Assets 2013: $1,845Liabilities 2013: $808Net Assets 2013: $1,0372013Assets 2014: $15,716Liabilities 2014: $730Net Assets 2014: $14,9862014Assets 2015: $13,418Liabilities 2015: $647Net Assets 2015: $12,7712015Assets 2016: $8,420Liabilities 2016: $650Net Assets 2016: $7,7702016Assets 2017: $8,715Liabilities 2017: $2,246Net Assets 2017: $6,4692017Assets 2018: $22,532Liabilities 2018: $1,759Net Assets 2018: $20,7732018Assets 2021: $39,293Net Assets 2021: $39,2932021Assets 2022: $71,118Liabilities 2022: $2,135Net Assets 2022: $68,9832022Assets 2023: $93,791Liabilities 2023: $2,188Net Assets 2023: $91,6032023Assets 2024: $100,162Liabilities 2024: $1,997Net Assets 2024: $98,1652024Assets 2025: $103,164Liabilities 2025: $2,439Net Assets 2025: $100,7252025

Highlighted filing

2014

Assets$15,716
Liabilities$730
Net Assets$14,986
Open 2014 Filing

Operations Trend

Revenue Growth81st percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $60,526Expenses 2013: $93,204Net Income 2013: -$32,6782013Revenue 2014: $87,070Expenses 2014: $73,121Net Income 2014: $13,9492014Revenue 2015: $49,181Expenses 2015: $51,396Net Income 2015: -$2,2152015Revenue 2016: $27,592Expenses 2016: $33,093Net Income 2016: -$5,5012016Revenue 2017: $28,502Expenses 2017: $28,005Net Income 2017: $4972017Revenue 2018: $47,296Expenses 2018: $32,992Net Income 2018: $14,3042018Revenue 2021: $31,822Expenses 2021: $19,364Net Income 2021: $12,4582021Revenue 2022: $103,152Expenses 2022: $73,462Net Income 2022: $29,6902022Revenue 2023: $139,226Expenses 2023: $115,015Net Income 2023: $24,2112023Revenue 2024: $126,830Expenses 2024: $119,837Net Income 2024: $6,9932024Revenue 2025: $139,882Expenses 2025: $137,322Net Income 2025: $2,5602025

Highlighted filing

2014

Revenue$87,070
Expenses$73,121
Net Income$13,949
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$87,070
Mission and Program Overview

Mission

Town revitalization and economic development services

TOWN REVITALIZATION

Program Services

DescriptionGrantsExpenses
Operation of Luna Theater to provide entertainment outlet to 2,500 community members. Provide rental space to local businesses. Revitalize appearance of downtown.-$45,752
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEROY WOODManagerFT$18,930-$18,930
MARK VAN WORMERPresidentPT$0--
SHIRLEY CARTERV PresidentPT$0--
JO BETH VIGIL-PRICESecretaryPT$0--
KRISTEN CHRISTYTreasurerPT$0--
PATSY POLINGDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Clayton Mainstreet
EIN
20-8144491
Phone
5753742712
Address
PO BOX 105, CLAYTON, NM 88415

Signing Officer

Name
Leroy Wood
Title
Exec Director
Phone
5753742712
Signed
2015-08-17
Discuss with paid preparer
Yes

Preparer

Firm
Chris W Johnson CPA
Address
PO BOX 561 - F S BANK LOBBY, CLAYTON, NM 88415
Preparer
Chris W Johnson CPA
Phone
5753749827
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Luna rental 0. Misc income 684.”

Form 990EZ, Part I, Line 16

“Advertising 4331. Telephone 8434. Business 8413. Misc 180. Supplies 5227. Prof fees 3285.”

Raw XML Appendix159 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLAYTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd088415
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01845
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
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IRS990EZ/MembershipDuesAmt00
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01037
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014986
IRS990EZ/OccupancyRentUtltsAndMaintAmt011090
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt018930
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEROY WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK VAN WORMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHIRLEY CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JO BETH VIGIL-PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KRISTEN CHRISTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PATSY POLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2V PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029870
IRS990EZ/OtherRevenueTotalAmt0684
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TOWN REVITALIZATION
IRS990EZ/PrintingPublicationsPostageAmt0848
IRS990EZ/ProgramServiceRevenueAmt038136
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Operation of Luna Theater to provide entertainment outlet to 2,500 community members. Provide rental space to local businesses. Revitalize appearance of downtown.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045752
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031313
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0808
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0730
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073121
IRS990EZ/TotalProgramServiceExpensesAmt045752
IRS990EZ/TotalRevenueAmt087070
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISC DEPOSITS 2011: 1565.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0136436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02286
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08600
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01565
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01565
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93070
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt0136436
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028530
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0136436
IRS990ScheduleA/TotalSupportAmt0146601
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LUNA RENTAL 0. MISC INCOME 684.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 4331. TELEPHONE 8434. BUSINESS 8413. MISC 180. SUPPLIES 5227. PROF FEES 3285.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEROY WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05753742712
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLAYTON MAINSTREET
ReturnHeader/Filer/BusinessNameControlTxt0CLAY
ReturnHeader/Filer/EIN0208144491
ReturnHeader/Filer/PhoneNum05753742712
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 105
ReturnHeader/Filer/USAddress/CityNm0CLAYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088415
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRIS W JOHNSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 561 - F S BANK LOBBY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLAYTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088415
ReturnHeader/PreparerPersonGrp/PhoneNum05753749827
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS W JOHNSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-16T12:45:49-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,716
Liabilities
$730
Net assets
$14,986
Revenue
$87,070
Expenses
$73,121
Net income
$13,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.01$1.40$1.37$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.02$0.98$1.27$1.20$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$1.39$1.15$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.02$0.69$1.03$0.73$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.32$0.19$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$0.47$0.33$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.06$0.29$0.28$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.08$0.28$0.33$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.13$0.49$0.51$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.87$0.73$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.61$0.93$0.33