Civic Intelligence

Portales Main Street Program

990EZ • Fiscal year 2015 • EIN 73-1651058

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 30, 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

79th percentile

$10,739

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

53rd percentile

3.3%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.6%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$55,441

Up $1,750 (+3.3%) from 2014

Net Assets

Up

$55,441

Up $1,750 (+3.3%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin49th percentile

Revenue

Up

$64,079

Up $3,949 (+6.6%) from 2014

Expenses

Up

$62,329

Up $24,000 (+63%) from 2014

Net Income

Down

$1,750

Down $20,051 (-92%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2015

Assets$55,441
Liabilities$0
Net Assets$55,441
Open 2015 Filing

Operations Trend

Revenue Growth58th 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

2015

Revenue$64,079
Expenses$62,329
Net Income$1,750
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 30, 2015
Return Version
2014v5.0
Gross Receipts
$64,079
Mission and Program Overview

Mission

Downtown district revitalizatio

Program Services

DescriptionGrantsExpenses
SPONSORED YAM MUSIC SERIES TO RAISE FUNDS FOR PROJECTS-$580
FUN RUN HELD DURING HERITAGE DAYS TO RAISE FUNDS FOR PROJECTS--
HOMECOMING EVENT TO RAISE FUNDS FOR PROJECTS--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAN ELLIOTTExecutive DirectorFT$10,739-$10,739
JUSTIN COLEPresidentPT$0--
KARI SMITHSec/Treas-$0--
STEVE DOERRDirector-$0--
GREG ERFDirector-$0--
CURT JAYNESDirectorPT$0--
ROSE ROBBINSDirector-$0--
KEVIN BONDDirector-$0--
JAMIE ROSEDirector-$0--
VERONICA CORDOVADirector-$0--
ALTA ELDERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Portales Mainstreet
EIN
73-1651058
Phone
5753566662
Address
PO BOX 302, PORTALES, NM 88130

Signing Officer

Name
Justin Cole
Title
President
Signed
2015-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Randal L Burnett CPA
Address
101 W 4TH STREET, PORTALES, NM 88130
Preparer
Randal L Burnett CPA
Phone
5753591264
Supplemental Narrative

Additional Explanations

990-ez, Part I, Line 16

“Travel and meetings 5264, advertising 1432, promotional events expense 560, insurance 1602, bank charges 300, supplies 9697, website 1230, other program expenses 1214, office expense 4785, payroll taxes 6957”

Raw XML Appendix172 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/USAddress/CityNm0PORTALES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013963
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1010739
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUSTIN COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KARI SMITH
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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/BOYAmt039728
IRS990EZ/OtherAssetsTotalDetail/EOYAmt039728
IRS990EZ/OtherExpensesTotalAmt033041
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DOWNTOWN DISTRICT REVITALIZATIO
IRS990EZ/PrintingPublicationsPostageAmt0842
IRS990EZ/ProgramServiceRevenueAmt021514
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/ProgramServiceExpensesAmt0580
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022371
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt09536
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062329
IRS990EZ/TotalProgramServiceExpensesAmt0580
IRS990EZ/TotalRevenueAmt064079
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PORTALESMAINSTREET.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0104268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09536
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt040374
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt03841
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt03841
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97410
IRS990ScheduleA/PublicSupportPY509Pct00.77440
IRS990ScheduleA/PublicSupportTotal509Amt0144642
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064079
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024817
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064079
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028658
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0148483
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/ExplanationTxt0TRAVEL AND MEETINGS 5264, ADVERTISING 1432, PROMOTIONAL EVENTS EXPENSE 560, INSURANCE 1602, BANK CHARGES 300, SUPPLIES 9697, WEBSITE 1230, OTHER PROGRAM EXPENSES 1214, OFFICE EXPENSE 4785, PAYROLL TAXES 6957
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN COLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PORTALES MAINSTREET
ReturnHeader/Filer/BusinessNameControlTxt0PORT
ReturnHeader/Filer/EIN0731651058
ReturnHeader/Filer/PhoneNum05753566662
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 302
ReturnHeader/Filer/USAddress/CityNm0PORTALES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088130
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850421536
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RANDAL L BURNETT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 W 4TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTALES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088130
ReturnHeader/PreparerPersonGrp/PhoneNum05753591264
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDAL L BURNETT CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-04T14:45:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,441
Liabilities
$0
Net assets
$55,441
Revenue
$64,079
Expenses
$62,329
Net income
$1,750
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