Civic Intelligence

Clovis Mainstreet Inc.

990EZ • Fiscal year 2018 • EIN 85-0478073

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 28, 2019

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

66th percentile

0.07x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • NTEE S30 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.02x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • NTEE S30 • <$500k nonprofits • Source year 2018

Net Margin

57th percentile

4.0%

Higher net margin than 57% of similar nonprofits.

2018 filings • NTEE S30 • <$500k nonprofits • Source year 2018

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

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

2018 filings • NTEE S30 • <$500k nonprofits • Source year 2018

Asset Growth

68th percentile

9.9%

Faster asset growth than 68% of similar nonprofits.

2018 filings • NTEE S30 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • NTEE S30 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$19,368

Up $1,737 (+9.9%) from 2017

Net Assets

Up

$17,916

Up $2,621 (+17%) from 2017

Liabilities

Down

$1,452

Down $884 (-38%) from 2017

Revenue

Up

$66,035

Up $7,509 (+13%) from 2017

Expenses

Down

$63,414

Down $8,615 (-12%) from 2017

Net Income

Up

$2,621

Up $16,124 (+119%) from 2017

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

2018

Assets$19,368
Liabilities$1,452
Net Assets$17,916

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

2018

Revenue$66,035
Expenses$63,414
Net Income$2,621
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 28, 2019
Return Version
2018v3.1
Gross Receipts
$69,111
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.-$16,106
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--
PATTY GLENNVice-Preside-$0--
NATALIE DAGGETTPresident-$0--
CASEY PEACOCKBoard Member-$0--
AMY SELLERS-PARKERBoard Member-$0--
JONATHAN WILSONBoard Member-$0--
TRES MORGANBoard Member-$0--
SCOTT KNAUERBoard Member-$0--
LISA R PELLEGRINO-SPEARExecutive DiFT$0--
VICENT SOULEBoard Member-$0--
BECKY WOODBoard 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
Tracy Belcher
Title
Board Member
Signed
2019-06-28
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Christmas parade advertising and promotion 3,173 expenses advertising and promotion 2,497 office 1,940 information technology 949 travel 1,591 conferences/meetings 3,357 insurance 1,436 total 14,943

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,336 1,452

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 Appendix166 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/BOYAmt017631
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019368
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017825
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02621
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017631
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019368
IRS990EZ/FundraisingGrossIncomeAmt09276
IRS990EZ/GrossReceiptsAmt069111
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015295
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017916
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015295
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017916
IRS990EZ/OccupancyRentUtltsAndMaintAmt02640
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt945.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.75
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/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRACY BELCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GAYLA BRUMFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATTY GLENN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NATALIE DAGGETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CASEY PEACOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AMY SELLERS-PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JONATHAN WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TRES MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SCOTT KNAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LISA R PELLEGRINO-SPEAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10VICENT SOULE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11BECKY WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
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/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014943
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENCOURAGE, FOSTER AND STIMULATE THE REVITALIZATION OF HISTORIC DOWNTOWN CLOVIS.
IRS990EZ/PrintingPublicationsPostageAmt01696
IRS990EZ/ProgramServiceRevenueAmt042010
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/ProgramServiceExpensesAmt016106
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt044135
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03076
IRS990EZ/SpecialEventsNetIncomeLossAmt06200
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02336
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01452
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063414
IRS990EZ/TotalProgramServiceExpensesAmt016106
IRS990EZ/TotalRevenueAmt066035
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0222722
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt061206
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0222722
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053673
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0222722
IRS990ScheduleA/TotalSupportAmt0222722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHRISTMAS PARADE ADVERTISING AND PROMOTION 3,173 EXPENSES ADVERTISING AND PROMOTION 2,497 OFFICE 1,940 INFORMATION TECHNOLOGY 949 TRAVEL 1,591 CONFERENCES/MEETINGS 3,357 INSURANCE 1,436 TOTAL 14,943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,336 1,452
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY BELCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-28
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/FilingSecurityInformation/AtSubmissionCreationDeviceId053D458C82320E5CA4BCA37F288A6CEEB15A0A3C7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B5AF86BE4C7E2721889D34699BB1C63A1848B6CE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-09-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:48:36
ReturnHeader/ReturnTs02019-09-11T11:48:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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