Civic Intelligence

Portales Main Street Program

990EZ • Fiscal year 2014 • EIN 73-1651058

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 03, 2014

Organization ProfileWWW.PORTALESMAINSTREET.ORG
PO Box 302Portales, NM 88130

(575) 356-6662

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

87th percentile

68%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

219%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$53,691

Up $21,801 (+68%) from 2013

Net Assets

Up

$53,691

Up $21,801 (+68%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin87th percentile

Revenue

Up

$60,130

Up $41,296 (+219%) from 2013

Expenses

Up

$38,329

Up $18,735 (+96%) from 2013

Net Income

Up

$21,801

Up $22,561 (+2969%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$60K$40K$20K$0Assets 2012: $32,966Net Assets 2012: $32,9662012Assets 2013: $31,890Liabilities 2013: $0Net Assets 2013: $31,8902013Assets 2014: $53,691Liabilities 2014: $0Net Assets 2014: $53,6912014Assets 2015: $55,441Liabilities 2015: $0Net Assets 2015: $55,4412015Assets 2016: $47,709Liabilities 2016: $0Net Assets 2016: $47,7092016Assets 2017: $46,844Liabilities 2017: $1,584Net Assets 2017: $45,2602017Assets 2018: $41,663Liabilities 2018: $1,167Net Assets 2018: $40,4962018Assets 2019: $47,253Liabilities 2019: $1,266Net Assets 2019: $45,9872019Assets 2020: $46,657Liabilities 2020: $8172020

Highlighted filing

2014

Assets$53,691
Liabilities$0
Net Assets$53,691
Open 2014 Filing

Operations Trend

Revenue Growth96th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $13,486Expenses 2012: $12,785Net Income 2012: $7012012Revenue 2013: $18,834Expenses 2013: $19,594Net Income 2013: -$7602013Revenue 2014: $60,130Expenses 2014: $38,329Net Income 2014: $21,8012014Revenue 2015: $64,079Expenses 2015: $62,329Net Income 2015: $1,7502015Revenue 2016: $109,431Expenses 2016: $117,163Net Income 2016: -$7,7322016Revenue 2017: $76,253Expenses 2017: $78,702Net Income 2017: -$2,4492017Revenue 2018: $52,705Expenses 2018: $57,469Net Income 2018: -$4,7642018Revenue 2019: $30,106Expenses 2019: $24,615Net Income 2019: $5,4912019Revenue 2020: $9,882Expenses 2020: $10,029Net Income 2020: -$1472020

Highlighted filing

2014

Revenue$60,130
Expenses$38,329
Net Income$21,801
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 3, 2014
Return Version
2013v3.1
Gross Receipts
$63,343
Mission and Program Overview

Mission

Downtown district revitalizatio

Program Services

DescriptionGrantsExpenses
HOMECOMING EVENT TO RAISE FUNDS FOR PROJECTS-$1,851
FUN RUN HELD DURING HERITAGE DAYS TO RAISE FUNDS FOR PROJECTS-$691
SPONSORED YAM MUSIC SERIES TO RAISE FUNDS FOR PROJECTS-$567
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMELIA REDMONDPresident-$0--
KARI SMITHSec/Treas-$0--
STEVE DOERRDirector-$0--
GREG ERFDirector-$0--
CURT JAYNESDirector-$0--
ROSE ROBBINSDirector-$0--
KEVIN BONDDirector-$0--
JAMIE ROSEDirector-$0--
VERONICA CORDOVADirector-$0--
ALTA ELDERDirector-$0--
JAN ELLIOTTExecutive Director-$0--
Filing and Contact Details

Filer

EIN
73-1651058
Phone
5753566662

Signing Officer

Name
Amelia Redmond
Title
President
Signed
2014-11-03
Discuss with paid preparer
Yes

Preparer

Preparer
Randal L Burnett
Phone
5753591264
Supplemental Narrative

Additional Explanations

990 Ez, Part I, Line 16

“Travel and meetings 3,179, advertising 4,604, promotional events expense 581, insurance 1,295, bank charges 15, yam improvement expense 3,935, supplies 894, website 1,177, other expense 578, and payroll taxes 1,249”

990 Ez, Part II, Line 24

“Yam theatre equipment 39,728”

Raw XML Appendix166 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KARI SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum05753568541
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10100 SOUTH AVE A
IRS990EZ/BooksInCareOfDetail/USAddress/City0PORTALES
IRS990EZ/BooksInCareOfDetail/USAddress/State0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode088130
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031890
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013963
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010725
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021801
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01041
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031890
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053691
IRS990EZ/FundraisingGrossIncomeAmt05879
IRS990EZ/GrossReceiptsAmt063343
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031890
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053691
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031890
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053691
IRS990EZ/OccupancyRentUtltsAndMaintAmt01130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMELIA REDMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KARI SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE DOERR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GREG ERF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CURT JAYNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROSE ROBBINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KEVIN BOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JAMIE ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8VERONICA CORDOVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ALTA ELDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JAN ELLIOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt039728
IRS990EZ/OtherExpensesTotalAmt017507
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0DOWNTOWN DISTRICT REVITALIZATIO
IRS990EZ/PrintingPublicationsPostageAmt085
IRS990EZ/ProgramServiceRevenueAmt046739
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPONSORED YAM MUSIC SERIES TO RAISE FUNDS FOR PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FUN RUN HELD DURING HERITAGE DAYS TO RAISE FUNDS FOR PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2HOMECOMING EVENT TO RAISE FUNDS FOR PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0567
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1691
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21851
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018566
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt03213
IRS990EZ/SpecialEventsNetIncomeLossAmt02666
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038329
IRS990EZ/TotalProgramServiceExpensesAmt03109
IRS990EZ/TotalRevenueAmt060130
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PORTALESMAINSTREET.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt060860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt038147
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt03841
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt028841
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77440
IRS990ScheduleA/PublicSupportPY509Pct00.74070
IRS990ScheduleA/PublicSupportTotal509Amt099007
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018444
IRS990ScheduleA/Total509Grp/TotalAmt099007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt028658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043444
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0127848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRAVEL AND MEETINGS 3,179, ADVERTISING 4,604, PROMOTIONAL EVENTS EXPENSE 581, INSURANCE 1,295, BANK CHARGES 15, YAM IMPROVEMENT EXPENSE 3,935, SUPPLIES 894, WEBSITE 1,177, OTHER EXPENSE 578, AND PAYROLL TAXES 1,249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YAM THEATRE EQUIPMENT 39,728
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 EZ, PART II, LINE 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMELIA REDMOND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10PORTALES MAINSTREET
ReturnHeader/Filer/BusinessNameControlTxt0PORT
ReturnHeader/Filer/EIN0731651058
ReturnHeader/Filer/PhoneNum05753566662
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 302
ReturnHeader/Filer/USAddress/City0PORTALES
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode088130
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850421536
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RANDAL L BURNETT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10101 W 4TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PORTALES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode088130
ReturnHeader/PreparerPersonGrp/PhoneNum05753591264
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDAL L BURNETT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-17T10:04:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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
$53,691
Liabilities
$0
Net assets
$53,691
Revenue
$60,130
Expenses
$38,329
Net income
$21,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$0.47$0.01$0.10$0.10$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.30$0.25$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.40$0.53$0.57$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.45$0.76$0.79$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.09$1.17$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.64$0.62$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.60$0.38$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.19$0.20$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.33$0.13$0.13$0.01