Civic Intelligence

Victoria Texas Main Street Program

990EZ • Fiscal year 2011 • EIN 27-3818183

Oct 25, 2010 to Sep 30, 2011 • Filed on Nov 03, 2011

120 S Main StreetRoom/Suite 15077901
Siviq Scores

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

Liabilities / Assets

69th percentile

0.05x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

93rd percentile

52%

Higher net margin than 93% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$49,430

No earlier filing loaded for comparison.

Net Assets

$47,098

No earlier filing loaded for comparison.

Liabilities

$2,332

No earlier filing loaded for comparison.

Revenue

$89,599

No earlier filing loaded for comparison.

Expenses

$43,294

No earlier filing loaded for comparison.

Net Income

$46,305

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $49,430Liabilities 2011: $2,332Net Assets 2011: $47,0982011Assets 2012: $70,399Net Assets 2012: $70,3992012Assets 2013: $68,855Liabilities 2013: $1,083Net Assets 2013: $67,7722013Assets 2014: $67,145Liabilities 2014: $537Net Assets 2014: $66,6082014Assets 2015: $65,402Liabilities 2015: $1,657Net Assets 2015: $63,7452015Assets 2016: $30,777Liabilities 2016: $1,657Net Assets 2016: $29,1202016Assets 2017: $23,154Liabilities 2017: $1,215Net Assets 2017: $21,9392017Assets 2018: $12,550Liabilities 2018: $1,050Net Assets 2018: $11,4992018Assets 2019: $4,827Liabilities 2019: $999Net Assets 2019: $3,8282019Assets 2020: $20,790Net Assets 2020: $20,7902020Assets 2021: $6,922Net Assets 2021: $6,9222021Assets 2022: $17,831Net Assets 2022: $17,8312022Assets 2023: $13,758Net Assets 2023: $13,7582023Assets 2024: $29,275Net Assets 2024: $29,2752024

Highlighted filing

2011

Assets$49,430
Liabilities$2,332
Net Assets$47,098

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $89,599Expenses 2011: $43,294Net Income 2011: $46,3052011Revenue 2012: $120,692Expenses 2012: $97,226Net Income 2012: $23,4662012Revenue 2013: $117,319Expenses 2013: $119,945Net Income 2013: -$2,6262013Revenue 2014: $108,866Expenses 2014: $110,031Net Income 2014: -$1,1652014Revenue 2015: $129,371Expenses 2015: $132,234Net Income 2015: -$2,8632015Revenue 2016: $107,883Expenses 2016: $142,507Net Income 2016: -$34,6242016Revenue 2017: $112,639Expenses 2017: $119,820Net Income 2017: -$7,1812017Revenue 2018: $85,322Expenses 2018: $95,762Net Income 2018: -$10,4402018Revenue 2019: $74,875Expenses 2019: $82,547Net Income 2019: -$7,6722019Revenue 2020: $18,633Expenses 2020: $1,671Net Income 2020: $16,9622020Revenue 2021: $11,845Expenses 2021: $25,713Net Income 2021: -$13,8682021Revenue 2022: $12,763Expenses 2022: $1,854Net Income 2022: $10,9092022Revenue 2023: -$2,658Expenses 2023: $1,415Net Income 2023: -$4,0732023Revenue 2024: $33,017Expenses 2024: $17,499Net Income 2024: $15,5182024

Highlighted filing

2011

Revenue$89,599
Expenses$43,294
Net Income$46,305
Jump To
Filing Snapshot
Filing Period
Oct 25, 2010 to Sep 30, 2011
Signed
Nov 3, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

To promote a unified image of the business district and attractive quality image of downtown victoria, texas. Economic restructuring and repurposing of old buildings to stimulate investment in property. Training for managers and board members. Provide architectural design assistance. Consult with downtown merchants regarding visual merchandising. Develop heritage tourism programs.

Filing and Contact Details

Filer

EIN
27-3818183
Raw XML Appendix171 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/PersonName0LOUISE HULL PATILL
CompensationExplanation/Compensation/PersonName1LARRY CLARK
CompensationExplanation/Compensation/PersonName2AMY MUNDY
CompensationExplanation/Compensation/PersonName3JOHN BRILL
CompensationExplanation/Compensation/PersonName4CONSTANCE FILLEY JOHNSON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/EOY048637
IRS990EZ/ContributionsGiftsGrantsEtc089599
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear046305
IRS990EZ/FeesAndOthPymtToIndContractors02000
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid010750
IRS990EZ/GrossReceipts089599
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InitialReturn0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY047098
IRS990EZ/NetAssetsOrFundBalancesEOY047098
IRS990EZ/OccupancyRentUtilitiesAndMaint0820
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10120 S MAIN ST STE 150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11120 S MAIN ST STE 150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12120 S MAIN ST STE 150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13120 S MAIN ST STE 150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14120 S MAIN ST STE 150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0VICTORIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1VICTORIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2VICTORIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3VICTORIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4VICTORIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode077901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode177901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode277901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode377901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode477901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LOUISE HULL PATILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LARRY CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2AMY MUNDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOHN BRILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CONSTANCE FILLEY JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2APPOINTEE TO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY0793
IRS990EZ/OtherChangesInNetAssets0793
IRS990EZ/OtherExpensesTotal06908
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE A UNIFIED IMAGE OF THE BUSINESS DISTRICT AND ATTRACTIVE QUALITY IMAGE OF DOWNTOWN VICTORIA, TEXAS. ECONOMIC RESTRUCTURING AND REPURPOSING OF OLD BUILDINGS TO STIMULATE INVESTMENT IN PROPERTY. TRAINING FOR MANAGERS AND BOARD MEMBERS. PROVIDE ARCHITECTURAL DESIGN ASSISTANCE. CONSULT WITH DOWNTOWN MERCHANTS REGARDING VISUAL MERCHANDISING. DEVELOP HERITAGE TOURISM PROGRAMS.
IRS990EZ/PrintingPublicationsPostage044
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CREATE AN ATTRACTIVE QUALITY IMAGE OF DOWNTOWN VICTORIA, TEXAS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1COMPREHENSIVE TRAINING FOR VICTORIA MAIN STREET PROGRAM MANAGERS AND BOARD MEMBERS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations010750
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010750
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits022772
IRS990EZ/SumOfTotalLiabilities/EOY02332
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10120 S MAIN STE 150
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0VICTORIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077901
IRS990EZ/TheBooksAreInCareOf/NamePerson0MIKE SIGG
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03615780060
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY049430
IRS990EZ/TotalExpenses043294
IRS990EZ/TotalProgramServiceExpenses012750
IRS990EZ/TotalRevenue089599
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0VICTORIAMAINSTREET.COM
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear089599
IRS990ScheduleA/GiftsGrantsContribReceived170/Total089599
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal170089599
IRS990ScheduleA/Total170/CurrentTaxYear089599
IRS990ScheduleA/Total170/Total089599
IRS990ScheduleA/TotalSupport089599
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0CITY OF VICTORIA PROGRAM SERVICE 01/26/2011 105 W. JUAN LINN ST. TREES VICTORIA, TX 77901 0 7,950 7,950 COST COST
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES WEB SERVICES 21 OFFICE EXPENSE 1,389 TRAVEL 1,273 MEETINGS 321 INSURANCE 452 BOOKS 27 MEMBERSHIPS 325 BANK FEES 20 SUPPLIES 555 RECRUITMENT 2,525 TOTAL 6,908
IRS990ScheduleO/GeneralExplanation/Explanation2BOOK / TAX DEPRECIATION DIFFERENCE 793
IRS990ScheduleO/GeneralExplanation/Explanation3COMPUTERS 0 820 LESS ACCUMULATED DEPRECIATION 0 27 TOTAL 0 793
IRS990ScheduleO/GeneralExplanation/Explanation4PAYROLL TAXES PAYABLE 0 2,332
IRS990ScheduleO/GeneralExplanation/Explanation5TO PROMOTE A UNIFIED IMAGE OF THE BUSINESS DISTRICT AND ATTRACTIVE QUALITY IMAGE OF DOWNTOWN VICTORIA, TEXAS. ECONOMIC RESTRUCTURING AND REPURPOSING OF OLD BUILDINGS TO STIMULATE INVESTMENT IN PROPERTY. TRAINING FOR MANAGERS AND BOARD MEMBERS. PROVIDE ARCHITECTURAL DESIGN ASSISTANCE. CONSULT WITH DOWNTOWN MERCHANTS REGARDING VISUAL MERCHANDISING. DEVELOP HERITAGE TOURISM PROGRAMS.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier5PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0273818183
ReturnHeader/Filer/Name/BusinessNameLine10VICTORIA TEXAS MAIN STREET PROGRAM
ReturnHeader/Filer/NameControl0VICT
ReturnHeader/Filer/Phone03615780060
ReturnHeader/Filer/USAddress/AddressLine10120 S MAIN STREET
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 150
ReturnHeader/Filer/USAddress/City0VICTORIA
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077901
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-11-03
ReturnHeader/Officer/Name0JOHN BRILL
ReturnHeader/Officer/Phone03615780060
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROLOFF HNATEK AND CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10ONE TWENTY SOUTH MAIN SUITE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0VICTORIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077901
ReturnHeader/Preparer/Name0PAUL B HOLM
ReturnHeader/Preparer/Phone03615782915
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-10-25
ReturnHeader/TaxPeriodEndDate02011-09-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-14T09:44:17-06:00

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.$0.29$0.29$0.33$0.17$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.03$0.01$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.13$0.02$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.12$0.26$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.19$0.02$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.75$0.83$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.11$0.85$0.96$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$1.13$1.20$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$1.08$1.43$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.64$1.29$1.32$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.67$1.09$1.10$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.01$0.68$1.17$1.20$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.70$1.21$0.97$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.02$0.47$0.90$0.43$0.46