Civic Intelligence

Silver City Mainstreet Project

990 • Fiscal year 2013 • EIN 85-0359283

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 29, 2013

PO Box 406888062-4068
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$149,990

Flat from 2013

Net Assets

Flat

$37,316

Flat from 2013

Liabilities

Flat

$112,674

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$666,271

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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 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

2013

Assets$149,990
Liabilities$112,674
Net Assets$37,316

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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: -$28,4912012Expenses 2013: $666,2712013Revenue 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

2013

Revenue-
Expenses$666,271
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 29, 2013
Return Version
2012v2.0
Gross Receipts
$766,608
Mission and Program Overview

Mission

To encourage a vibrant, historic

Major Activities

Activity 2
Secured 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.
Activity 3
Organize promotional events to stimulate downtown economy. Events include: first fridays, 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.
Filing and Contact Details

Filer

EIN
85-0359283
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IRS990ScheduleO/GeneralExplanation/Explanation1TO MAINTAIN THE PDF COPY FOR THEIR FILES
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION HAS ALL PUBLIC INFORMATION AVAILABLE
IRS990ScheduleO/GeneralExplanation/Explanation3AT THEIR OFFICE AT 213 N BULLARD STREET, SILVER CITY, NM
IRS990ScheduleO/GeneralExplanation/Explanation4IT IS IN HARD COPY FORM. THE ORGAINIZATION IS WORKING
IRS990ScheduleO/GeneralExplanation/Explanation5TO HAVE THIS INFORMATION ON THEIR WEBSITE IN THE FUTURE.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION HAS ALL BOARD MEMBERS REVIEW THE CONFLICT
IRS990ScheduleO/GeneralExplanation/Explanation7OF INTEREST POLICY. EACH BOARD MEMBERS SIGNS A STATEMENT
IRS990ScheduleO/GeneralExplanation/Explanation8THAT THEY HAVE READ, UNDERSTAND, AND LISTED ALL REAL OR
IRS990ScheduleO/GeneralExplanation/Explanation9POTENTIAL CONFLICTS. THESE STATEMENTS ARE LOCATED WITH
IRS990ScheduleO/GeneralExplanation/Explanation10THE ORGANIZATION'S EXECUTIVE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation11SECURITY DEPOSITS DUE FROM OTHER FUNDS LEASEHOLD IMPROVEMENT
IRS990ScheduleO/GeneralExplanation/Explanation12DUE TO OTHER FUNDS PAYROLL TAX PAYABLE GIFT CERTIFICATES PAYABLE LINE OF CREDIT RENTAL DEPOSITS LONG TERM NOTES PAYABLE
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IRS990/TotalAssetsEOY0149990
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0663785
IRS990/TotalExpensesCurrentYear0666271
IRS990/TotalExpensesPriorYear0388054
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral044249
IRS990/TotalFunctionalExpenses/ProgramServices0622022
IRS990/TotalFunctionalExpenses/Total0666271
IRS990/TotalFundrsngExpCurrentYear00

Document Assets

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Filings

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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$1.13$0.37$6.66
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