Civic Intelligence

Portales Main Street Program

990EZ • Fiscal year 2016 • EIN 73-1651058

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2016

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

27th percentile

-7.1%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

71%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$47,709

Down $7,732 (-14%) from 2015

Net Assets

Down

$47,709

Down $7,732 (-14%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin27th percentile

Revenue

Up

$109,431

Up $45,352 (+71%) from 2015

Expenses

Up

$117,163

Up $54,834 (+88%) from 2015

Net Income

Down

-$7,732

Down $9,482 (-542%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2016

Assets$47,709
Liabilities$0
Net Assets$47,709
Open 2016 Filing

Operations Trend

Revenue Growth90th 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

2016

Revenue$109,431
Expenses$117,163
Net Income-$7,732
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$109,431
Mission and Program Overview

Mission

Downtown district revitalizatio

Program Services

DescriptionGrantsExpenses
PROMOTE LEADERSHIP WITHIN COMMUNITY FOR PROJECTS-$7,943
SPONSORED YAM MUSIC SERIES TO RAISE FUNDS FOR PROJECTS-$5,424
FUN RUN HELD DURING HERITAGE DAYS TO RAISE FUNDS FOR PROJECTS-$3,973
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAMILLE MOUNTJOYPresident-$0--
ROSE ROBBINSVice President-$0--
VERONICA CARDOVASecretary-$0--
ALTA ELDERTreasurer-$0--
CURT JAYNESDirector-$0--
JOHN PIETSCHDirector-$0--
JENNIFER HARDINDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Yam Theatre$17,236$17,236-$17,236
Corporate$9,104$9,104-$9,104
Total Events$92,245$92,245-$92,245
Filing and Contact Details

Filer

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

Signing Officer

Name
Rose Robbins
Title
Vice President
Signed
2016-11-10
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

990EZ, Part I, Line 16

“Other expenses are described on detailed sheet and broken out by fundraising event”

Raw XML Appendix169 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/PhoneNum05752263783
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0219 SOUTH MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORTALES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd088130
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015713
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07981
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt017764
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAMILLE MOUNTJOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROSE ROBBINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VERONICA CARDOVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALTA ELDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CURT JAYNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN PIETSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JENNIFER HARDIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt039728
IRS990EZ/OtherAssetsTotalDetail/EOYAmt039728
IRS990EZ/OtherExpensesTotalAmt059534
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DOWNTOWN DISTRICT REVITALIZATIO
IRS990EZ/PrintingPublicationsPostageAmt05882
IRS990EZ/ProgramServiceRevenueAmt017186
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE LEADERSHIP WITHIN COMMUNITY FOR PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SPONSORED YAM MUSIC SERIES TO RAISE FUNDS FOR PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FUN RUN HELD DURING HERITAGE DAYS TO RAISE FUNDS FOR PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07943
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15424
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23973
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027664
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt055678
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0117163
IRS990EZ/TotalProgramServiceExpensesAmt017340
IRS990EZ/TotalRevenueAmt0109431
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PORTALESMAINSTREET.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0109431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0200099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029157
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.97410
IRS990ScheduleA/PublicSupportTotal509Amt0229256
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0109431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018834
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt020308
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0229256
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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
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0YAM THEATRE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CORPORATE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017236
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09104
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt065905
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09104
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt065905
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt092245
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt092245
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES ARE DESCRIBED ON DETAILED SHEET AND BROKEN OUT BY FUNDRAISING EVENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSE ROBBINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
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/ReturnTs02016-11-15T09:49:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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
$47,709
Liabilities
$0
Net assets
$47,709
Revenue
$109,431
Expenses
$117,163
Net income
-$7,732
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