Civic Intelligence

Silver City Mainstreet Project

990 • Fiscal year 2018 • EIN 85-0359283

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 06, 2018

Organization Profilewww.silvercitymainstreet.com
PO Box 4068Silver City, NM 88062-4068

(575) 538-1700

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.32x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

92nd percentile

114%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$149,641

Up $79,700 (+114%) from 2017

Net Assets

Up

$102,374

Up $76,863 (+301%) from 2017

Liabilities

Up

$47,267

Up $2,837 (+6.4%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin87th percentile

Revenue

Up

$205,225

Up $62,177 (+43%) from 2017

Expenses

Down

$128,363

Down $20,434 (-14%) from 2017

Net Income

Up

$76,862

Up $82,611 (+1437%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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 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

2018

Assets$149,641
Liabilities$47,267
Net Assets$102,374
Open 2018 Filing

Operations Trend

Revenue Growth84th percentile

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: -$28,4912012Revenue 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

2018

Revenue$205,225
Expenses$128,363
Net Income$76,862
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 6, 2018
Return Version
2017v2.2
Gross Receipts
$205,225
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$40,718$120,418▲ $79,700
Total Assets$69,941$149,641▲ $79,700
Other Assets Total$29,223$29,223→ $0
Liabilities
Other Liabilities$44,430$47,267▲ $2,837
Total Liabilities$44,430$47,267▲ $2,837
Net Assets / Fund Balance
Unrestricted Net Assets$25,511$102,374▲ $76,863
Total Net Assets Fund Balance$25,511$102,374▲ $76,863
Total Liabilities and Net Assets / Fund Balance$69,941$149,641▲ $79,700

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$29,223--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Patrick HoskinsPresident
Georgia BearupDirector
Nancy JohnsonDirector
Susan AllenDirector
Tommy RyanDirector
Marcia StoutSecretary
Carmon StevenTreasurer
Evangeline ZamoraVice-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$205,225
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$189,639
Change in Net Assets
$76,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,977
Salaries, Compensation, and Employee Benefits$38,386
Grants and Similar Amounts Paid$12,000
Total Fundraising Expense$4,304
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$14,911$22,364$0$37,275
Current Officers, Directors, Trustees, and Key Employees$17,371$17,371$0$34,742
Advertising$11,019$0$4,304$15,323
Grants to Domestic Orgs$12,000--$12,000
All Other Expenses$11,370$0$0$11,370
Travel$2,096$2,096$0$4,192
Office Expenses$1,844$1,844$0$3,688
Payroll Taxes$1,822$1,822$0$3,644
Insurance$0$3,080$0$3,080
Other Expenses$0$1,702$0$1,702
Conferences and Meetings$0$418$0$418
Total Functional Expenses$73,362$50,697$4,304$128,363
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
Short Term Loan$34,190
Gift Certificates Payable$9,491
Payroll Taxes Payable$3,586
Cash Overdrafts-
Unearned Revenue-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Patrick Hoskins
Title
Officer
Phone
5755381700
Signed
2018-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Hoskins
Formed
1985
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
92

Preparer

Firm
Morones & Knuttinen LLC
Address
608 N BULLARD STREET, SILVER CITY, NM 88061
Preparer
William Knuttinen
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.”

Form 990EZ, Part II, Line 24

“SECURITY DEPOSITS”

Form 990EZ, Part II, Line 24

“DUE FROM OTHER FUNDS”

Form 990EZ, Part II, Line 24

“LEASEHOLD IMPROVEMENT”

Form 990EZ, Part II, Line 26

“DUE TO OTHER FUNDS”

Form 990EZ, Part II, Line 26

“PAYROLL TAX PAYABLE”

Form 990EZ, Part II, Line 26

“Gift certificates payable”

Form 990EZ, Part II, Line 26

“LINE OF CREDIT”

Form 990EZ, Part II, Line 26

“RENTAL DEPOSITS”

Form 990EZ, Part II, Line 26

“LONG TERM NOTES PAYABLE”

Form 990, Part IX, Line 24E

“JIPPS 2021. 2021. 0. 0.”

Form 990, Part IX, Line 24E

“Santa clara facade project 3897. 3897. 0. 0.”

Form 990, Part IX, Line 24E

“Downtown beautification 5452. 5452. 0. 0.”

Raw XML Appendix396 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.

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0424841
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO MAINTAIN THE PDF COPY FOR THEIR FILES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SECURITY DEPOSITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUE FROM OTHER FUNDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LEASEHOLD IMPROVEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUE TO OTHER FUNDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL TAX PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GIFT CERTIFICATES PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LINE OF CREDIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RENTAL DEPOSITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LONG TERM NOTES PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11JIPPS 2021. 2021. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SANTA CLARA FACADE PROJECT 3897. 3897. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DOWNTOWN BEAUTIFICATION 5452. 5452. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt073362
IRS990/TotalFunctionalExpensesGrp/TotalAmt0128363
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IRS990/TotalLiabilitiesBOYAmt044430
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IRS990/TotalLiabilitiesGrp/BOYAmt044430
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt069941
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0149641
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02096
IRS990/TravelGrp/ProgramServicesAmt02096
IRS990/TravelGrp/TotalAmt04192
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt025511
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0102374
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IRS990/USAddress/AddressLine1Txt0201 N HUDSON ST
IRS990/USAddress/CityNm0SILVER CITY
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd088061
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.silvercitymainstreet.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK HOSKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05755381700
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Silver City Mainstreet Project
ReturnHeader/Filer/BusinessNameControlTxt0SILV
ReturnHeader/Filer/EIN0850359283
ReturnHeader/Filer/PhoneNum05755381700
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4068
ReturnHeader/Filer/USAddress/CityNm0SILVER CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd0880624068
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.26.183.150
ReturnHeader/FilingSecurityInformation/IPDt02018-10-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:59:00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MORONES & KNUTTINEN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0608 N BULLARD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SILVER CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088061
ReturnHeader/PreparerPersonGrp/PhoneNum05755382750
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM KNUTTINEN
ReturnHeader/ReturnTs02018-10-04T11:59:06-07:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,641
Liabilities
$47,267
Net assets
$102,374
Revenue
$205,225
Expenses
$128,363
Net income
$76,862
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
2018Detailed filing. Detailed filing data is available for this year.$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