Civic Intelligence

Clayton-Union County Economic Development Partnership

990EZ • Fiscal year 2016 • EIN 20-8144491

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 08, 2017

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

68th percentile

0.08x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.02x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Top Officer Pay

78th percentile

$11,200

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 40.6% of source-year revenue.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Asset Growth

13th percentile

-37%

Faster asset growth than 13% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$8,420

Down $4,998 (-37%) from 2015

Net Assets

Down

$7,770

Down $5,001 (-39%) from 2015

Liabilities

Up

$650

Up $3 (+0.5%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin16th percentile

Revenue

Down

$27,592

Down $21,589 (-44%) from 2015

Expenses

Down

$33,093

Down $18,303 (-36%) from 2015

Net Income

Down

-$5,501

Down $3,286 (-148%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2016

Assets$8,420
Liabilities$650
Net Assets$7,770
Open 2016 Filing

Operations Trend

Revenue Growth11th 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

2016

Revenue$27,592
Expenses$33,093
Net Income-$5,501
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 8, 2017
Return Version
2016v3.0
Gross Receipts
$27,592
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.-$269
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEROY WOODManagerPT$11,200-$11,200
SHIRLEY CARTERPresidentPT$0--
AVERY CHRISTYV PresidentPT$0--
JO BETH VIGIL-PRICESecretaryPT$0--
AMBER WISEMANTreasurerPT$0--
STEPHANIE RUSSELLDirectorPT$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
2017-08-08
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 2250.”

Form 990EZ, Part I, Line 8

“MISC INCOME 57.”

Form 990EZ, Part I, Line 16

“ADVERTISING 2134.”

Form 990EZ, Part I, Line 16

“TELEPHONE 1303.”

Form 990EZ, Part I, Line 16

“BUSINESS 6896.”

Form 990EZ, Part I, Line 16

“MISC 450.”

Form 990EZ, Part I, Line 16

“SUPPLIES 1577.”

Form 990EZ, Part I, Line 20

“Prior period adjustment voided cks 500.”

Raw XML Appendix176 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/BusinessName/BusinessNameLine1Txt0CHRIS W JOHNSON CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum05753749827
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017 OAK ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLAYTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd088415
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013418
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08420
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025016
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5501
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03954
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013418
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08420
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt027592
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012771
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07770
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012771
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07770
IRS990EZ/OccupancyRentUtltsAndMaintAmt01269
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt011200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEROY WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHIRLEY CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AVERY CHRISTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JO BETH VIGIL-PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMBER WISEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEPHANIE RUSSELL
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/OtherChangesInNetAssetsAmt0500
IRS990EZ/OtherExpensesTotalAmt012360
IRS990EZ/OtherRevenueTotalAmt02307
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TOWN REVITALIZATION
IRS990EZ/ProgramServiceRevenueAmt0269
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/ProgramServiceExpensesAmt0269
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015510
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0647
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0650
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033093
IRS990EZ/TotalProgramServiceExpensesAmt0269
IRS990EZ/TotalRevenueAmt027592
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0163624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02884
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06314
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96280
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.94270
IRS990ScheduleA/PublicSupportTotal170Amt0163624
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029908
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0163624
IRS990ScheduleA/TotalSupportAmt0169938
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 2250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISC INCOME 57.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING 2134.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE 1303.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUSINESS 6896.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISC 450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES 1577.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRIOR PERIOD ADJUSTMENT VOIDED CKS 500.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIRLEY CARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05753742712
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-08
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/IPDt02017-10-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:27:57
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/PreparationDt02017-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS JOHNSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-04T13:28:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,420
Liabilities
$650
Net assets
$7,770
Revenue
$27,592
Expenses
$33,093
Net income
-$5,501
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