Civic Intelligence

Clayton-Union County Economic Development Partnership

990EZ • Fiscal year 2018 • EIN 20-8144491

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

70th percentile

0.08x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.04x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Net Margin

85th percentile

30%

Higher net margin than 85% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$14,400

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 30.4% of source-year revenue.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Asset Growth

92nd percentile

159%

Faster asset growth than 92% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

66%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$22,532

Up $13,817 (+159%) from 2017

Net Assets

Up

$20,773

Up $14,304 (+221%) from 2017

Liabilities

Down

$1,759

Down $487 (-22%) from 2017

Revenue

Up

$47,296

Up $18,794 (+66%) from 2017

Expenses

Up

$32,992

Up $4,987 (+18%) from 2017

Net Income

Up

$14,304

Up $13,807 (+2778%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$22,532
Liabilities$1,759
Net Assets$20,773

Operations Trend

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

2018

Revenue$47,296
Expenses$32,992
Net Income$14,304
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$47,296
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 spaceto local businesses. Revitalize appearance of downtown.$0$21,244
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AVERY CHRISTYExec DirectorPT$14,400-$14,400
SHIRLEY CARTERPresidentPT$0--
SUE RICHARDSONV President-$0--
JO BETH VIGIL-PRICESecretary-$0--
AMBER WISEMANDirectorPT$0--
KEITH BARRASDirector-$0--
KRISTEN LINNERDirector-$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
Shirley Carter
Title
President
Phone
5753742712
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 8

LUNA RENTAL 1671.

Form 990EZ, Part I, Line 8

MISC INCOME 331.

Form 990EZ, Part I, Line 16

ADVERTISING 1927.

Form 990EZ, Part I, Line 16

TELEPHONE 623.

Form 990EZ, Part I, Line 16

BUSINESS 3991.

Form 990EZ, Part I, Line 16

MISC

Form 990EZ, Part I, Line 16

SUPPLIES

Raw XML Appendix199 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05753749827
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017 OAK ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLAYTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd088415
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08715
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022532
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024050
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014304
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03744
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08715
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06469
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020773
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06469
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020773
IRS990EZ/OccupancyRentUtltsAndMaintAmt03285
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt014400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AVERY CHRISTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHIRLEY CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUE RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JO BETH VIGIL-PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMBER WISEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEITH BARRAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KRISTEN LINNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2V PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06541
IRS990EZ/OtherRevenueTotalAmt02002
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TOWN REVITALIZATION
IRS990EZ/PrintingPublicationsPostageAmt01085
IRS990EZ/ProgramServiceRevenueAmt021244
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Operation of Luna Theater to provide entertainment outlet to 2,500 community members. Provide rental spaceto local businesses. Revitalize appearance of downtown.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021244
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018337
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02246
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01759
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032992
IRS990EZ/TotalProgramServiceExpensesAmt021244
IRS990EZ/TotalRevenueAmt047296
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0151580
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97870
IRS990ScheduleA/PublicSupportTotal170Amt0151580
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048250
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0151580
IRS990ScheduleA/TotalSupportAmt0151580
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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 1671.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISC INCOME 331.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING 1927.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE 623.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUSINESS 3991.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIRLEY CARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05753742712
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D6B56410EC80E70BAD2A213B5411DE4ADB4DD988
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D6B56410EC80E70BAD2A213B5411DE4ADB4DD988
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.50.132.17
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:22:00
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/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS JOHNSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-15T09:22:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings