Civic Intelligence

Clovis Mainstreet Inc.

990EZ • Fiscal year 2014 • EIN 85-0478073

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 30, 2015

P O Box 804Clovis, NM 88102

(575) 309-8370

Siviq Scores

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

Liabilities / Assets

79th percentile

0.23x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • NTEE S • <$500k nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.06x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • NTEE S • <$500k nonprofits • Source year 2014

Net Margin

51st percentile

4.2%

Higher net margin than 51% of similar nonprofits.

2014 filings • NTEE S30 • <$500k nonprofits • Source year 2014

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.

2014 filings • NTEE S • <$500k nonprofits • Source year 2014

Asset Growth

87th percentile

64%

Faster asset growth than 87% of similar nonprofits.

2014 filings • NTEE S • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • NTEE S • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$13,861

Up $5,400 (+64%) from 2013

Net Assets

$10,742

No earlier filing loaded for comparison.

Liabilities

Up

$3,119

Up $3,119 from 2013

Revenue

Down

$53,673

Down $14,946 (-22%) from 2013

Expenses

Down

$51,392

Down $10,839 (-17%) from 2013

Net Income

Down

$2,281

Down $4,107 (-64%) 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: $8,461Liabilities 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

2014

Assets$13,861
Liabilities$3,119
Net Assets$10,742

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 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

2014

Revenue$53,673
Expenses$51,392
Net Income$2,281
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 30, 2015
Return Version
2014v5.0
Gross Receipts
$53,673
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.-$18,419
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 DUNAGANPresidentPT$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

Filer Name
Clovis Mainstreet Inc
EIN
85-0478073
Address
P O BOX 804, CLOVIS, NM 88102

Signing Officer

Name
Lisa Dunagan
Title
President
Signed
2015-04-30
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising expense 34 business expenses 243 misc expense 749 engine 9005 expense 1,268 lyceum expense 985 event expense 1,463 meals & entertainment 448 office 1,827 travel 5,726 insurance 3,228 total 15,971

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 3,119

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 Appendix145 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CLOVIS MAIN STREET
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0CLOVIS MAIN STREET
IRS990EZ/BooksInCareOfDetail/PhoneNum05753098370
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0621 A MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0621 A MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLOVIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd088101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08461
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013861
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053673
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02281
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08461
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013861
IRS990EZ/GrossReceiptsAmt053673
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08461
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010742
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08461
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010742
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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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/OtherExpensesTotalAmt015971
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENCOURAGE, FOSTER AND STIMULATE THE REVITALIZATION OF HISTORIC DOWNTOWN CLOVIS.
IRS990EZ/PrintingPublicationsPostageAmt02486
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/ProgramServiceExpensesAmt018419
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025135
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03119
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051392
IRS990EZ/TotalProgramServiceExpensesAmt018419
IRS990EZ/TotalRevenueAmt053673
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt073535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0302958
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0302958
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt073535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057059
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0302958
IRS990ScheduleA/TotalSupportAmt0302958
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING EXPENSE 34 BUSINESS EXPENSES 243 MISC EXPENSE 749 ENGINE 9005 EXPENSE 1,268 LYCEUM EXPENSE 985 EVENT EXPENSE 1,463 MEALS & ENTERTAINMENT 448 OFFICE 1,827 TRAVEL 5,726 INSURANCE 3,228 TOTAL 15,971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 3,119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENCOURAGE, FOSTER AND STIMULATE THE REVITALIZATION OF HISTORIC DOWNTOWN CLOVIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ENCOURAGE, FOSTER AND STIMULATE THE REVITALIZATION OF HISTORIC DOWNTOWN CLOVIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA DUNAGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLOVIS MAINSTREET INC
ReturnHeader/Filer/BusinessNameControlTxt0CLOV
ReturnHeader/Filer/EIN0850478073
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 804
ReturnHeader/Filer/USAddress/CityNm0CLOVIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088102
ReturnHeader/ReturnTs02015-04-30T12:23:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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
2014Detailed filing. Detailed filing data is available for this year.$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