Civic Intelligence

Portales Main Street Program

990EZ • Fiscal year 2018 • EIN 73-1651058

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 22, 2018

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

69th percentile

0.03x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

25th percentile

-9.0%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$29,131

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 55.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$41,663

Down $5,181 (-11%) from 2017

Net Assets

Down

$40,496

Down $4,764 (-11%) from 2017

Liabilities

Down

$1,167

Down $417 (-26%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin25th percentile

Revenue

Down

$52,705

Down $23,548 (-31%) from 2017

Expenses

Down

$57,469

Down $21,233 (-27%) from 2017

Net Income

Down

-$4,764

Down $2,315 (-95%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2018

Assets$41,663
Liabilities$1,167
Net Assets$40,496
Open 2018 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

2018

Revenue$52,705
Expenses$57,469
Net Income-$4,764
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 22, 2018
Return Version
2017v2.2
Gross Receipts
$52,705
Mission and Program Overview

Mission

Downtown district revitalizatio

Program Services

DescriptionGrantsExpenses
PROMOTE LEADERSHIP WITHIN COMMUNITY FOR PROJECTS-$6,216
LEADERSHIP DEVELOPMENT PROGRAM-$5,017
FUN RUN HELD DURING HERITAGE DAYS TO RAISE FUNDS FOR PROJECTS-$1,143
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDRA VIGILExecutive DirectorFT$29,131-$29,131
KAMILLE MOUNTJOYPresident-$0--
ROSE ROBBINSVice President-$0--
JENNIFER HARDINSecretary-$0--
CURT JAYNESTreasurer-$0--
ERICA THRASHDirector-$0--
JOHN PIETSCHDirector-$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
2018-08-22
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

990EZ, Page 1,line 8 Other Income

“Yam rental income and deposits”

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 2018”

990EZ, Page 2,line 24 Other Assets

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

Raw XML Appendix161 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/BOYAmt07116
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01935
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017701
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4764
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01640
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046844
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041663
IRS990EZ/FundraisingGrossIncomeAmt013696
IRS990EZ/GrossReceiptsAmt052705
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045260
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040496
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045260
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040496
IRS990EZ/OccupancyRentUtltsAndMaintAmt07129
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt640
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt629131
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAMILLE MOUNTJOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROSE ROBBINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER HARDIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CURT JAYNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ERICA THRASH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN PIETSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SANDRA VIGIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt039728
IRS990EZ/OtherAssetsTotalDetail/EOYAmt039728
IRS990EZ/OtherExpensesTotalAmt019569
IRS990EZ/OtherRevenueTotalAmt011008
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DOWNTOWN DISTRICT REVITALIZATIO
IRS990EZ/ProgramServiceRevenueAmt010300
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE LEADERSHIP WITHIN COMMUNITY FOR PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LEADERSHIP DEVELOPMENT PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FUN RUN HELD DURING HERITAGE DAYS TO RAISE FUNDS FOR PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06216
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15017
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21143
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029131
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt013696
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01584
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01167
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057469
IRS990EZ/TotalProgramServiceExpensesAmt012376
IRS990EZ/TotalRevenueAmt052705
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PORTALESMAINSTREET.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0109431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0300237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015415
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0315652
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0109431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016604
IRS990ScheduleA/Total509Grp/TotalAmt0315652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0109431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt064079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016604
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0315652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YAM RENTAL INCOME AND DEPOSITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER EXPENSES ARE DESCRIBED ON DETAILED SHEET AND BROKEN OUT BY FUNDRAISING EVENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAX LIABILITIES PAYABLE AS OF JUNE 30TH 2018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER ASSETS INCLUDE EQUIPMENT AND FURNISHINGS USED FOR THE MAINSTREET OFFICE FACILITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ, PAGE 1,LINE 8 OTHER INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 EZ, PAGE 2 PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990EZ, PAGE 2,LINE 24 OTHER ASSETS
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAMILLE MOUNTJOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-22
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/AtSubmissionCreationDeviceId04AA1457B95D9DAF04A20BE9659BB3A59227F6D77
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04AA1457B95D9DAF04A20BE9659BB3A59227F6D77
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08524932018247h000770
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.252.221.221
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
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-11T11:29:03-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,663
Liabilities
$1,167
Net assets
$40,496
Revenue
$52,705
Expenses
$57,469
Net income
-$4,764
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