Civic Intelligence

Clovis Mainstreet Inc.

990EZ • Fiscal year 2013 • EIN 85-0478073

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 21, 2014

P O Box 80488102

(575) 309-8370

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

63rd percentile

9.3%

Higher net margin than 63% of similar nonprofits.

2013 filings • NTEE S • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • NTEE S • <$500k nonprofits • Source year 2013

Asset Growth

97th percentile

308%

Faster asset growth than 97% of similar nonprofits.

2013 filings • NTEE S • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

36th percentile

-6.7%

Faster revenue growth than 36% of similar nonprofits.

2013 filings • NTEE S • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Flat

$8,461

Flat from 2013

Net Assets

$8,461

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$68,619

Flat from 2013

Expenses

Flat

$62,231

Flat from 2013

Net Income

Flat

$6,388

Flat from 2013

Historical Trend

Balance Sheet Trend

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: $8,461Net Assets 2013: $8,4612013Assets 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

2013

Assets$8,461
Liabilities-
Net Assets$8,461

Operations Trend

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 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

2013

Revenue$68,619
Expenses$62,231
Net Income$6,388
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 21, 2014
Return Version
2013v3.1
Gross Receipts
$68,619
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
ENCOURAGE, FOSTER AND STIMULATE THE REVITALIZATION OF HISTORIC DOWNTOWN CLOVIS.-$27,104
ENCOURAGE, FOSTER AND STIMULATE THE REVITALIZATION OF HISTORIC DOWNTOWN CLOVIS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACY BELCHERBoard Member-$0--
GAYLA BRUMFIELDBoard Member-$0--
LISA DUNAGANPresident-$0--
SUSAN FERRELLDesign Commi-$0--
MARY FINIFROCK DE PEREZBoard Member-$0--
RANDY HUDSONBoard Member-$0--
BECKY ROWLEYBoard Member-$0--
GORDON SMITHEp Committee-$0--
ZALA SMITHBoard Member-$0--
PHIL WILLIAMSSecretary-$0--
Filing and Contact Details

Filer

EIN
85-0478073

Signing Officer

Name
Lisa Dunagan
Title
President
Signed
2014-03-21
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising expense 4,891 business expenses 155 telephone expense 1,781 misc expense 1,322 engine 9005 expense 893 lyceum expense 2,639 event expense 5,139 equipment rental expense 875 meals & entertainment 625 travel 1,169 conferences/meetings 2,529 insurance 1,758 total 23,776

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 31

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

Raw XML Appendix150 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/CompensationExplanationGrp/PersonNm0TRACY BELCHER
CompensationExplanation/CompensationExplanationGrp/PersonNm1GAYLA BRUMFIELD
CompensationExplanation/CompensationExplanationGrp/PersonNm2LISA DUNAGAN
CompensationExplanation/CompensationExplanationGrp/PersonNm3SUSAN FERRELL
CompensationExplanation/CompensationExplanationGrp/PersonNm4MARY FINIFROCK DE PEREZ
CompensationExplanation/CompensationExplanationGrp/PersonNm5RANDY HUDSON
CompensationExplanation/CompensationExplanationGrp/PersonNm6BECKY ROWLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm7GORDON SMITH
CompensationExplanation/CompensationExplanationGrp/PersonNm8ZALA SMITH
CompensationExplanation/CompensationExplanationGrp/PersonNm9PHIL WILLIAMS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10CLOVIS MAIN STREET
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine20CLOVIS MAIN STREET
IRS990EZ/BooksInCareOfDetail/PhoneNum05753098370
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10621 A MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine20621 A MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0CLOVIS
IRS990EZ/BooksInCareOfDetail/USAddress/State0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode088101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02073
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08461
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt068619
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06388
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt035100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02073
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08461
IRS990EZ/GrossReceiptsAmt068619
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02073
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08461
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02073
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08461
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRACY BELCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GAYLA BRUMFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA DUNAGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN FERRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY FINIFROCK DE PEREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RANDY HUDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BECKY ROWLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GORDON SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ZALA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9PHIL WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DESIGN COMMI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EP COMMITTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023776
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENCOURAGE, FOSTER AND STIMULATE THE REVITALIZATION OF HISTORIC DOWNTOWN CLOVIS.
IRS990EZ/PrintingPublicationsPostageAmt03355
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENCOURAGE, FOSTER AND STIMULATE THE REVITALIZATION OF HISTORIC DOWNTOWN CLOVIS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ENCOURAGE, FOSTER AND STIMULATE THE REVITALIZATION OF HISTORIC DOWNTOWN CLOVIS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027104
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062231
IRS990EZ/TotalProgramServiceExpensesAmt027104
IRS990EZ/TotalRevenueAmt068619
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0316675
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0316675
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt073535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067390
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0316675
IRS990ScheduleA/TotalSupportAmt0316675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING EXPENSE 4,891 BUSINESS EXPENSES 155 TELEPHONE EXPENSE 1,781 MISC EXPENSE 1,322 ENGINE 9005 EXPENSE 893 LYCEUM EXPENSE 2,639 EVENT EXPENSE 5,139 EQUIPMENT RENTAL EXPENSE 875 MEALS & ENTERTAINMENT 625 TRAVEL 1,169 CONFERENCES/MEETINGS 2,529 INSURANCE 1,758 TOTAL 23,776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENCOURAGE, FOSTER AND STIMULATE THE REVITALIZATION OF HISTORIC DOWNTOWN CLOVIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENCOURAGE, FOSTER AND STIMULATE THE REVITALIZATION OF HISTORIC DOWNTOWN CLOVIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA DUNAGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10CLOVIS MAINSTREET INC
ReturnHeader/Filer/BusinessNameControlTxt0CLOV
ReturnHeader/Filer/EIN0850478073
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 804
ReturnHeader/Filer/USAddress/City0CLOVIS
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode088102
ReturnHeader/ReturnTs02014-04-04T14:37:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.69$0.62$0.06
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