Civic Intelligence

Clovis Mainstreet Inc.

990EZ • Fiscal year 2015 • EIN 85-0478073

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 12, 2016

409 Main StreetClovis, NM 88101

(575) 309-8370

Siviq Scores

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

Liabilities / Assets

59th percentile

0.09x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • NTEE S30 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.04x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • NTEE S • <$500k nonprofits • Source year 2015

Net Margin

82nd percentile

29%

Higher net margin than 82% of similar nonprofits.

2015 filings • NTEE S30 • <$500k nonprofits • Source year 2015

Top Officer Pay

86th percentile

$36,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 47.2% of source-year revenue.

2015 filings • NTEE S • <$500k nonprofits • Source year 2015

Asset Growth

91st percentile

157%

Faster asset growth than 91% of similar nonprofits.

2015 filings • NTEE S30 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • NTEE S30 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$35,658

Up $21,797 (+157%) from 2014

Net Assets

Up

$32,561

Up $21,819 (+203%) from 2014

Liabilities

Down

$3,097

Down $22 (-0.7%) from 2014

Revenue

Up

$76,285

Up $22,612 (+42%) from 2014

Expenses

Up

$54,466

Up $3,074 (+6.0%) from 2014

Net Income

Up

$21,819

Up $19,538 (+857%) from 2014

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

2015

Assets$35,658
Liabilities$3,097
Net Assets$32,561

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

2015

Revenue$76,285
Expenses$54,466
Net Income$21,819
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 12, 2016
Return Version
2015v2.1
Gross Receipts
$76,285
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.-$14,975
ENCOURAGE, FOSTER AND STIMULATE THE REVITALIZATION OF HISTORIC DOWNTOWN CLOVIS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA R PELLEGRINO-SPEARExecutive Di-$36,000-$36,000
TRACY BELCHERBoard Member-$0--
GAYLA BRUMFIELDBoard Member-$0--
LISA DUNAGANPresidentPT$0--
NATALIE DAGGETTBoard Member-$0--
CASEY PEACOCKBoard Member-$0--
DUFFY MOONBoard Member-$0--
RANDY PETTYBoard Member-$0--
TRES MORGANBoard Member-$0--
SCOTT KNAUERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Clovis Mainstreet Inc
EIN
85-0478073
Address
409 MAIN STREET, CLOVIS, NM 88101

Signing Officer

Name
Natalie Daggett
Title
Board Member
Signed
2016-09-12
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

FALCON 9,021 TOTAL 9,021

Form 990-ez, Part I, Line 16

Expenses advertising expense 2,449 business expenses 209 misc expense 459 engine 9005 expense 120 lyceum expense 786 event expense 915 meals & entertainment 212 office 2,240 travel 6,040 total 13,430

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 3,119 3,097

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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CLOVIS MAIN STREET
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0CLOVIS MAIN STREET
IRS990EZ/BooksInCareOfDetail/PhoneNum05753098370
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0409 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0409 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLOVIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd088101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013861
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035658
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058216
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021819
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013861
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035658
IRS990EZ/GrossReceiptsAmt076285
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010742
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032561
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010742
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032561
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
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/CompensationAmt936000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRACY BELCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GAYLA BRUMFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA DUNAGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NATALIE DAGGETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CASEY PEACOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DUFFY MOON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RANDY PETTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TRES MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SCOTT KNAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LISA R PELLEGRINO-SPEAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013430
IRS990EZ/OtherRevenueTotalAmt09021
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENCOURAGE, FOSTER AND STIMULATE THE REVITALIZATION OF HISTORIC DOWNTOWN CLOVIS.
IRS990EZ/PrintingPublicationsPostageAmt01549
IRS990EZ/ProgramServiceRevenueAmt09048
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/ProgramServiceExpensesAmt014975
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt039187
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03119
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03097
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054466
IRS990EZ/TotalProgramServiceExpensesAmt014975
IRS990EZ/TotalRevenueAmt076285
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt073535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0304115
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0304115
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt068619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt073535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050072
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0304115
IRS990ScheduleA/TotalSupportAmt0304115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FALCON 9,021 TOTAL 9,021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING EXPENSE 2,449 BUSINESS EXPENSES 209 MISC EXPENSE 459 ENGINE 9005 EXPENSE 120 LYCEUM EXPENSE 786 EVENT EXPENSE 915 MEALS & ENTERTAINMENT 212 OFFICE 2,240 TRAVEL 6,040 TOTAL 13,430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,119 3,097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ENCOURAGE, FOSTER AND STIMULATE THE REVITALIZATION OF HISTORIC DOWNTOWN CLOVIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ENCOURAGE, FOSTER AND STIMULATE THE REVITALIZATION OF HISTORIC DOWNTOWN CLOVIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NATALIE DAGGETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLOVIS MAINSTREET INC
ReturnHeader/Filer/BusinessNameControlTxt0CLOV
ReturnHeader/Filer/EIN0850478073
ReturnHeader/Filer/USAddress/AddressLine1Txt0409 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0CLOVIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088101
ReturnHeader/ReturnTs02016-11-14T16:46:58-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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
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