Civic Intelligence

Portales Main Street Program

990EZ • Fiscal year 2017 • EIN 73-1651058

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 09, 2017

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

70th percentile

0.03x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.02x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

33rd percentile

-3.2%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$29,758

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 39.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

41st percentile

-1.8%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$46,844

Down $865 (-1.8%) from 2016

Net Assets

Down

$45,260

Down $2,449 (-5.1%) from 2016

Liabilities

Up

$1,584

Up $1,584 from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin33rd percentile

Revenue

Down

$76,253

Down $33,178 (-30%) from 2016

Expenses

Down

$78,702

Down $38,461 (-33%) from 2016

Net Income

Up

-$2,449

Up $5,283 (+68%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2017

Assets$46,844
Liabilities$1,584
Net Assets$45,260
Open 2017 Filing

Operations Trend

Revenue Growth17th 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

2017

Revenue$76,253
Expenses$78,702
Net Income-$2,449
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$76,253
Mission and Program Overview

Mission

Downtown district revitalizatio

Program Services

DescriptionGrantsExpenses
FACADE GRANT IMPROVEMENT PROGRAM$4,000$2,250
PROMOTE LEADERSHIP WITHIN COMMUNITY FOR PROJECTS-$3,178
FUN RUN HELD DURING HERITAGE DAYS TO RAISE FUNDS FOR PROJECTS-$1,406
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDRA VIGILExecutive DirectorFT$29,758-$29,758
KAMILLE MOUNTJOYPresident-$0--
ROSE ROBBINSVice President-$0--
VERONICA CARDOVASecretary-$0--
ALTA ELDERTreasurer-$0--
CURT JAYNESDirector-$0--
JOHN PIETSCHDirector-$0--
JENNIFER HARDINDirector-$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
Kamille Mountjoy
Title
President
Signed
2017-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Randal L Burnett CPA
Address
PO BOX 570, PORTALES, NM 88130
Preparer
Randal L Burnett CPA
Phone
5753591264
Supplemental Narrative

Additional Explanations

990 Ez, Part I, Line 16

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

990 Ez, Page 2 Part II, Line 26

“Payroll tax liabilities payable as of june 30th 2017”

990EZ, Page 1,line 8 Other Income

“Yam rental income and deposits”

990EZ, Page 2,line 24 Other Assets

“Other assets include equipment and furnishings used for the mainstreet office facility”

Raw XML Appendix174 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/PersonNm0SANDY VIGIL
IRS990EZ/BooksInCareOfDetail/PhoneNum05752263783
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0219 SOUTH MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORTALES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd088130
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07981
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07116
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011255
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2449
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05342
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047709
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046844
IRS990EZ/FundraisingGrossIncomeAmt010073
IRS990EZ/GrossReceiptsAmt076253
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047709
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045260
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047709
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045260
IRS990EZ/OccupancyRentUtltsAndMaintAmt018058
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt740
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt729758
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/PersonNm7SANDRA VIGIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt039728
IRS990EZ/OtherAssetsTotalDetail/EOYAmt039728
IRS990EZ/OtherExpensesTotalAmt025544
IRS990EZ/OtherRevenueTotalAmt026005
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DOWNTOWN DISTRICT REVITALIZATIO
IRS990EZ/ProgramServiceRevenueAmt028920
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE LEADERSHIP WITHIN COMMUNITY FOR PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FACADE GRANT IMPROVEMENT PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FUN RUN HELD DURING HERITAGE DAYS TO RAISE FUNDS FOR PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03178
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21406
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029758
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt010073
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01584
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078702
IRS990EZ/TotalProgramServiceExpensesAmt06834
IRS990EZ/TotalRevenueAmt076253
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PORTALESMAINSTREET.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0109431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0260932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020849
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0281781
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0109431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018834
IRS990ScheduleA/Total509Grp/TotalAmt0281781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0109431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt064079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018834
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0281781
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/ExplanationTxt0OTHER EXPENSES ARE DESCRIBED ON DETAILED SHEET AND BROKEN OUT BY FUNDRAISING EVENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAX LIABILITIES PAYABLE AS OF JUNE 30TH 2017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YAM RENTAL INCOME AND DEPOSITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER ASSETS INCLUDE EQUIPMENT AND FURNISHINGS USED FOR THE MAINSTREET OFFICE FACILITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 EZ, PAGE 2 PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990EZ, PAGE 1,LINE 8 OTHER INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990EZ, PAGE 2,LINE 24 OTHER ASSETS
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAMILLE MOUNTJOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId01F9BF84A6A030F844D930338CAD9A04AD786A52A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04AA1457B95D9DAF04A20BE9659BB3A59227F6D77
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.252.220.11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850421536
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RANDAL L BURNETT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 570
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/ReturnTs02017-11-13T09:54:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,844
Liabilities
$1,584
Net assets
$45,260
Revenue
$76,253
Expenses
$78,702
Net income
-$2,449
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits