Civic Intelligence

Silver City Mainstreet Project

EIN 85-0359283 • 501(c)3 • Silver City, NM

Profile

To encourage a vibrant, historic

PO Box 4068Silver City, NM 88062-4068

www.silvercitymainstreet.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

50th percentile

1.5%

Higher net margin than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

59th percentile

3.1%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

-6.4%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$335,240

Up $10,170 (+3.1%) from 2023

Liabilities

Up

$63,636

Up $3,815 (+6.4%) from 2023

Net Assets

Up

$271,604

Up $6,355 (+2.4%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin50th percentile

Revenue

Down

$425,007

Down $29,025 (-6.4%) from 2023

Expenses

Down

$418,652

Down $12,156 (-2.8%) from 2023

Net Income

Down

$6,355

Down $16,869 (-73%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0-$100KAssets 2011: $56,735Liabilities 2011: $94,0772011Assets 2012: $82,541Liabilities 2012: $145,562Net Assets 2012: -$63,0212012Assets 2013: $149,990Liabilities 2013: $112,674Net Assets 2013: $37,3162013Assets 2014: $71,033Liabilities 2014: $92,266Net Assets 2014: -$21,2332014Assets 2015: $142,880Liabilities 2015: $7,266Net Assets 2015: $135,6142015Assets 2016: $75,475Liabilities 2016: $44,215Net Assets 2016: $31,2602016Assets 2017: $69,941Liabilities 2017: $44,430Net Assets 2017: $25,5112017Assets 2018: $149,641Liabilities 2018: $47,267Net Assets 2018: $102,3742018Assets 2019: $146,711Liabilities 2019: $10,702Net Assets 2019: $136,0092019Assets 2020: $134,782Liabilities 2020: $57,619Net Assets 2020: $77,1632020Assets 2021: $177,512Liabilities 2021: $47,402Net Assets 2021: $130,1102021Assets 2022: $309,728Liabilities 2022: $65,810Net Assets 2022: $243,9182022Assets 2023: $325,070Liabilities 2023: $59,821Net Assets 2023: $265,2492023Assets 2024: $335,240Liabilities 2024: $63,636Net Assets 2024: $271,6042024

Highlighted filing

2024

Assets$335,240
Liabilities$63,636
Net Assets$271,604
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $153,404Expenses 2011: $162,475Net Income 2011: -$9,0712011Revenue 2012: $359,563Expenses 2012: $388,054Net Income 2012: -$28,4912012Revenue 2013: $766,608Expenses 2013: $666,271Net Income 2013: $100,3372013Revenue 2014: $426,291Expenses 2014: $484,840Net Income 2014: -$58,5492014Revenue 2015: $424,841Expenses 2015: $267,994Net Income 2015: $156,8472015Revenue 2016: $156,122Expenses 2016: $260,476Net Income 2016: -$104,3542016Revenue 2017: $143,048Expenses 2017: $148,797Net Income 2017: -$5,7492017Revenue 2018: $205,225Expenses 2018: $128,363Net Income 2018: $76,8622018Revenue 2019: $301,737Expenses 2019: $266,400Net Income 2019: $35,3372019Revenue 2020: $231,571Expenses 2020: $290,418Net Income 2020: -$58,8472020Revenue 2021: $230,167Expenses 2021: $177,490Net Income 2021: $52,6772021Revenue 2022: $527,536Expenses 2022: $500,831Net Income 2022: $26,7052022Revenue 2023: $454,032Expenses 2023: $430,808Net Income 2023: $23,2242023Revenue 2024: $425,007Expenses 2024: $418,652Net Income 2024: $6,3552024

Highlighted filing

2024

Revenue$425,007
Expenses$418,652
Net Income$6,355
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$335,240
Liabilities
$63,636
Net assets
$271,604
Revenue
$425,007
Expenses
$418,652
Net income
$6,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.64$2.72$4.25$4.19$0.06
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.60$2.65$4.54$4.31$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.66$2.44$5.28$5.01$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.47$1.30$2.30$1.77$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.58$0.77$2.32$2.90$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.11$1.36$3.02$2.66$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.47$1.02$2.05$1.28$0.77
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.44$0.26$1.43$1.49$0.06
2016Summary only. Only limited summary data is available for this year.$0.75$0.44$0.31$1.56$2.60$1.04
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.07$1.36$4.25$2.68$1.57
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.92$0.21$4.26$4.85$0.59
2013Summary only. Only limited summary data is available for this year.$1.50$1.13$0.37$7.67$6.66$1.00
2012Summary only. Only limited summary data is available for this year.$0.83$1.46$0.63$3.60$3.88$0.28
2011Summary only. Only limited summary data is available for this year.$0.57$0.94$1.53$1.62$0.09
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 21, 2023
Return Version
2022v5.0
Gross Receipts
$462,732
Mission and Program Overview

Mission

To encourage a vibrant, historic

To encourage a vibrant, historic downtown silver city which is recognized as the heart of our diverse community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$307,838$322,562▲ $14,724
Accounts Receivable$1,890$2,508▲ $618
Total Assets$309,728$325,070▲ $15,342
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$61,810$55,821▼ $5,989
Accounts Payable and Accrued Expenses$4,000$4,000→ $0
Total Liabilities$65,810$59,821▼ $5,989
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$243,918$265,249▲ $21,331
Total Net Assets Fund Balance$243,918$265,249▲ $21,331
Total Liabilities and Net Assets / Fund Balance$309,728$325,070▲ $15,342

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Todd ShelbyPresident
Aj TowBoard Member
Bryan HydeBoard Member
Cathleen NormanBoard Member
Evangeline ZamoraBoard Member
Joseph KennedyBoard Member
Phyllis McquideBoard Member
Marcia StoutSecretary
Carmon StevenTreasurer
Cissy McandrewVice-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$454,032
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$352,907
Change in Net Assets
$23,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$238,156
Salaries, Compensation, and Employee Benefits$192,652
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,100$89,099$0$178,199
Fees for Services Management$0$62,985$0$62,985
Payroll Taxes$7,226$7,227$0$14,453
Office Expenses$390$11,430$0$11,820
Advertising$2,987$8,189$0$11,176
Insurance$0$5,417$0$5,417
Travel$35$4,377$0$4,412
Fees for Services Accounting$0$2,583$0$2,583
Fees for Services Legal$648$302$0$950
Other Expenses$0$293$0$293
Total Functional Expenses$159,522$271,286$0$430,808
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Certificates Payable$25,892
Ppp Loan Payable$24,200
Special Projects Payable$5,729
Payroll Taxes Payable$0
Tiff Payable$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Silver City Mainstreet Project
EIN
85-0359283
Phone
5755381700
Address
PO BOX 4068, SILVER CITY, NM 88062-4068

Signing Officer

Name
Todd Shelby
Title
Officer
Phone
5755381700
Signed
2023-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Shelby
Formed
1985
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
6
Employees
19
Volunteers
92

Preparer

Firm
Mike Morones & Associates LLC
Address
608 N BULLARD ST, SILVER CITY, NM 88061
Preparer
Mike Morones CPA
Phone
5755382750
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“To maintain the pdf copy for their files”

Pt VI, Line 12C

“The organization's executive director.”

Raw XML AppendixShowing 400 of 423 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04000
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04000
IRS990/AccountsReceivableGrp/BOYAmt01890
IRS990/AccountsReceivableGrp/EOYAmt02508
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ENCOURAGE A VIBRANT, HISTORIC DOWNTOWN SILVER CITY WHICH IS RECOGNIZED AS THE HEART OF OUR DIVERSE COMMUNITY.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt08189
IRS990/AdvertisingGrp/ProgramServicesAmt02987
IRS990/AdvertisingGrp/TotalAmt011176
IRS990/AllOtherContributionsAmt0352907
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MIKE MORONES & ASSOC
IRS990/BooksInCareOfDetail/PhoneNum05755382750
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0608 N BULLARD ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0SILVER CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd088061
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0307838
IRS990/CashNonInterestBearingGrp/EOYAmt0322562
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0101125
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0454032
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0238156
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt023224
IRS990/CYSalariesCompEmpBnftPaidAmt0192652
IRS990/CYTotalExpensesAmt0430808
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0454032
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ORGANIZE AND MAINTAIN PROMOTIONAL ADVERTISING CAMPAIGN FOR SILVER CITY. WORK WITH TOWN LODGERS TAX REVENUES ALONG WITH STATE TOURISM DOLLARS TO ENCOURAGE VISITORS TO OUR COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonatedServicesAndUseFcltsAmt0-1893
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02583
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt02583
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0302
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0648
IRS990/FeesForServicesLegalGrp/TotalAmt0950
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt062985
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt062985
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0TODD SHELBY
IRS990/Form990PartVIISectionAGrp/PersonNm1CISSY MCANDREW
IRS990/Form990PartVIISectionAGrp/PersonNm2MARCIA STOUT
IRS990/Form990PartVIISectionAGrp/PersonNm3CARMON STEVEN
IRS990/Form990PartVIISectionAGrp/PersonNm4BRYAN HYDE
IRS990/Form990PartVIISectionAGrp/PersonNm5PHYLLIS MCQUIDE
IRS990/Form990PartVIISectionAGrp/PersonNm6EVANGELINE ZAMORA
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSEPH KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm8CATHLEEN NORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9AJ TOW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt0101125
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0462732
IRS990/GrossRentsGrp/RealAmt08700
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05417
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt05417
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NM
IRS990/LessRentalExpensesGrp/RealAmt08700
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENCOURAGE A VIBRANT, HISTORIC DOWNTOWN SILVER CITY WHICH IS RECOGNIZED AS THE HEART OF OUR DIVERSE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0243918
IRS990/NetAssetsOrFundBalancesEOYAmt0265249
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0243918
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0265249
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011430
IRS990/OfficeExpensesGrp/ProgramServicesAmt0390
IRS990/OfficeExpensesGrp/TotalAmt011820
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherExpensesGrp/Desc0BUSINESS LICENSES
IRS990/OtherExpensesGrp/Desc1MAINSTREET EVENTS AND PROGRAMS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0917
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt166261
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212206
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3293
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt159136
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0917
IRS990/OtherExpensesGrp/TotalAmt1125397
IRS990/OtherExpensesGrp/TotalAmt212206
IRS990/OtherExpensesGrp/TotalAmt3293
IRS990/OtherLiabilitiesGrp/BOYAmt061810
IRS990/OtherLiabilitiesGrp/EOYAmt055821
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089099
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt089100
IRS990/OtherSalariesAndWagesGrp/TotalAmt0178199
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07227
IRS990/PayrollTaxesGrp/ProgramServicesAmt07226
IRS990/PayrollTaxesGrp/TotalAmt014453
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TODD SHELBY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SECURED GRANTS AND LEGISLATIVE ALLOCATIONS FOR TOWN OF SILVER CITY FOR DOWNTOWN IMPROVEMENTS. COORDINATE AND WRITE GRANT PROPOSALS, DEVELOP LITTER ABATEMENT AND BEAUTIFICATION PROJECTS. WORK TO IMPLEMENT HISTORIC PRESERVATION LAWS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0305
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0880
IRS990/ProgSrvcAccomActy3Grp/Desc0ORGANIZE PROMOTIONAL EVENTS TO STIMULATE DOWNTOWN ECONOMY. EVENTS INCLUDE: LIGHTED CHRISTMAS PARADE, AND OTHER EVENTS TIED TO OTHER ORGANIZATIONS. PUBLIC NEWSLETTER AND OTHER COMMUNICATIONS TO OVER 150 MEMBERS AND BUSINESSES ALONG WITH VISITORS AND THE COMMUNITY AT LARGE. OPERATE AND MANAGE LOCAL SILCO THEATER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0159217
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0458888
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0527536
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0360855
IRS990/PYOtherRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt026705
IRS990/PYSalariesCompEmpBnftPaidAmt0139976
IRS990/PYTotalExpensesAmt0500831
IRS990/PYTotalRevenueAmt0527536
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt023224
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03108
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0401614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0448721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0223104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0231571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0301737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01606747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01606747
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0401614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0448721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0223104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0231571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0301737
IRS990ScheduleA/Total509Grp/TotalAmt01606747
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01606747
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0IMPROVEMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125892
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25729
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt30
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt424200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GIFT CERTIFICATES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SPECIAL PROJECTS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3TIFF PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PPP LOAN PAYABLE
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalLiabilityAmt055821
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO MAINTAIN THE PDF COPY FOR THEIR FILES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0309728
IRS990/TotalAssetsEOYAmt0325070
IRS990/TotalAssetsGrp/BOYAmt0309728
IRS990/TotalAssetsGrp/EOYAmt0325070
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0454032
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0271286
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159522
IRS990/TotalFunctionalExpensesGrp/TotalAmt0430808
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065810
IRS990/TotalLiabilitiesEOYAmt059821
IRS990/TotalLiabilitiesGrp/BOYAmt065810
IRS990/TotalLiabilitiesGrp/EOYAmt059821
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0243918
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0265249
IRS990/TotalProgramServiceExpensesAmt0159522
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0454032
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt092
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0309728
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0325070
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04377
IRS990/TravelGrp/ProgramServicesAmt035
IRS990/TravelGrp/TotalAmt04412
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0201 N HUDSON ST
IRS990/USAddress/CityNm0SILVER CITY
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd088061
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.silvercitymainstreet.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD SHELBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05755381700
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SILVER CITY MAINSTREET PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0SILV

Document Assets

No mirrored PDF or thumbnail assets are attached yet.