Civic Intelligence

Clovis Mainstreet Inc.

990EZ • Fiscal year 2012 • EIN 85-0478073

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization ProfileN/A
P O Box 80488102
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

36th percentile

-2.1%

Higher net margin than 36% of similar nonprofits.

2012 filings • NTEE S • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-42%

Faster asset growth than 10% of similar nonprofits.

2012 filings • NTEE S • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

87th percentile

47%

Faster revenue growth than 87% of similar nonprofits.

2012 filings • NTEE S • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,073

Down $1,520 (-42%) from 2011

Net Assets

$2,073

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Up

$73,535

Up $23,463 (+47%) from 2011

Expenses

Up

$75,055

Up $23,539 (+46%) from 2011

Net Income

Down

-$1,520

Down $76 (-5.3%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$150K$100K$50K$0Assets 2011: $3,593Liabilities 2011: $02011Assets 2012: $2,073Net Assets 2012: $2,0732012Assets 2013: $8,461Liabilities 2013: $02013Assets 2014: $13,861Liabilities 2014: $3,119Net Assets 2014: $10,7422014Assets 2015: $35,658Liabilities 2015: $3,097Net Assets 2015: $32,5612015Assets 2016: $32,043Liabilities 2016: $3,247Net Assets 2016: $28,7962016Assets 2017: $17,631Liabilities 2017: $2,336Net Assets 2017: $15,2952017Assets 2018: $19,368Liabilities 2018: $1,452Net Assets 2018: $17,9162018Assets 2019: $21,567Liabilities 2019: $3,160Net Assets 2019: $18,4072019Assets 2020: $27,993Liabilities 2020: $3,230Net Assets 2020: $24,7632020Assets 2021: $70,615Liabilities 2021: $8,127Net Assets 2021: $62,4882021Assets 2022: $76,023Liabilities 2022: $11,272Net Assets 2022: $64,7512022Assets 2023: $110,226Liabilities 2023: $9,291Net Assets 2023: $100,9352023Assets 2024: $133,513Liabilities 2024: $22,457Net Assets 2024: $111,0562024

Highlighted filing

2012

Assets$2,073
Liabilities-
Net Assets$2,073
Open 2012 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $50,072Expenses 2011: $51,516Net Income 2011: -$1,4442011Revenue 2012: $73,535Expenses 2012: $75,055Net Income 2012: -$1,5202012Revenue 2013: $68,619Expenses 2013: $62,231Net Income 2013: $6,3882013Revenue 2014: $53,673Expenses 2014: $51,392Net Income 2014: $2,2812014Revenue 2015: $76,285Expenses 2015: $54,466Net Income 2015: $21,8192015Revenue 2016: $49,447Expenses 2016: $53,214Net Income 2016: -$3,7672016Revenue 2017: $58,526Expenses 2017: $72,029Net Income 2017: -$13,5032017Revenue 2018: $66,035Expenses 2018: $63,414Net Income 2018: $2,6212018Revenue 2019: $82,013Expenses 2019: $81,522Net Income 2019: $4912019Revenue 2020: $81,478Expenses 2020: $75,123Net Income 2020: $6,3552020Revenue 2021: $114,466Expenses 2021: $80,444Net Income 2021: $34,0222021Revenue 2022: $89,345Expenses 2022: $87,082Net Income 2022: $2,2632022Revenue 2023: $122,646Expenses 2023: $86,463Net Income 2023: $36,1832023Revenue 2024: $92,842Expenses 2024: $82,723Net Income 2024: $10,1192024

Highlighted filing

2012

Revenue$73,535
Expenses$75,055
Net Income-$1,520
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Encourage, foster and stimulate the revitalization of historic downtown clovis.

Filing and Contact Details

Filer

EIN
85-0478073
Raw XML Appendix152 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
CompensationExplanation/Compensation/PersonName0TRACY BELCHER
CompensationExplanation/Compensation/PersonName1GAYLA BRUMFIELD
CompensationExplanation/Compensation/PersonName2LISA DUNAGAN
CompensationExplanation/Compensation/PersonName3SUSAN FERRELL
CompensationExplanation/Compensation/PersonName4MARY FINIFROCK DE PEREZ
CompensationExplanation/Compensation/PersonName5RANDY HUDSON
CompensationExplanation/Compensation/PersonName6BECKY ROWLEY
CompensationExplanation/Compensation/PersonName7GORDON SMITH
CompensationExplanation/Compensation/PersonName8ZALA SMITH
CompensationExplanation/Compensation/PersonName9PHIL WILLIAMS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY03593
IRS990EZ/CashSavingsAndInvestments/EOY02073
IRS990EZ/ContributionsGiftsGrantsEtc073535
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1520
IRS990EZ/FeesAndOthPymtToIndContractors032367
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts073535
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03593
IRS990EZ/NetAssetsOrFundBalancesBOY03593
IRS990EZ/NetAssetsOrFundBalances/EOY02073
IRS990EZ/NetAssetsOrFundBalancesEOY02073
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TRACY BELCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GAYLA BRUMFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LISA DUNAGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SUSAN FERRELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARY FINIFROCK DE PEREZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RANDY HUDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BECKY ROWLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7GORDON SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ZALA SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9PHIL WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DESIGN COMMI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7EP COMMITTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal035747
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ENCOURAGE, FOSTER AND STIMULATE THE REVITALIZATION OF HISTORIC DOWNTOWN CLOVIS.
IRS990EZ/PrintingPublicationsPostage06941
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ENCOURAGE, FOSTER AND STIMULATE THE REVITALIZATION OF HISTORIC DOWNTOWN CLOVIS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1ENCOURAGE, FOSTER AND STIMULATE THE REVITALIZATION OF HISTORIC DOWNTOWN CLOVIS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses042311
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NM
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10621 A MAIN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20621 A MAIN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CLOVIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode088101
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CLOVIS MAIN STREET
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20CLOVIS MAIN STREET
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05753098370
IRS990EZ/TotalAssets/BOY03593
IRS990EZ/TotalAssets/EOY02073
IRS990EZ/TotalExpenses075055
IRS990EZ/TotalProgramServiceExpenses042311
IRS990EZ/TotalRevenue073535
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear073535
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year050072
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years057059
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years067390
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years071515
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0319571
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700319571
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear073535
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year050072
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years057059
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years067390
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years071515
IRS990ScheduleA/Total170/Total0319571
IRS990ScheduleA/TotalSupport0319571
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 3,331 DESIGN 81 BUSINESS EXPENSES 2,243 TELEPHONE 737 INSURANCE 2,425 OTHER EXPENSES 5,000 MEETING EXPENSES 390 TRAVEL 4,596 RESTORATION EXPENSE 3,879 LANDSCAPE EXPENSE 485 ENGINE 9005 EXPENSE 12,580 TOTAL 35,747
IRS990ScheduleO/GeneralExplanation/Explanation1ENCOURAGE, FOSTER AND STIMULATE THE REVITALIZATION OF HISTORIC DOWNTOWN CLOVIS.
IRS990ScheduleO/GeneralExplanation/Explanation2ENCOURAGE, FOSTER AND STIMULATE THE REVITALIZATION OF HISTORIC DOWNTOWN CLOVIS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0850478073
ReturnHeader/Filer/Name/BusinessNameLine10CLOVIS MAINSTREET INC
ReturnHeader/Filer/NameControl0CLOV
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 804
ReturnHeader/Filer/USAddress/City0CLOVIS
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode088102
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0LISA DUNAGAN
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-16T12:42:15-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,073
Liabilities
-
Net assets
$2,073
Revenue
$73,535
Expenses
$75,055
Net income
-$1,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.22$1.11$0.93$0.83$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.09$1.01$1.23$0.86$0.36
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.11$0.65$0.89$0.87$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.08$0.62$1.14$0.80$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.03$0.25$0.81$0.75$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.18$0.82$0.82$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.66$0.63$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.15$0.59$0.72$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.03$0.29$0.49$0.53$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.03$0.33$0.76$0.54$0.22
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.03$0.11$0.54$0.51$0.02
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$0.69$0.62$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.74$0.75$0.02
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.50$0.52$0.01