Civic Intelligence

Victoria Texas Main Street Program

990EZ • Fiscal year 2012 • EIN 27-3818183

Oct 01, 2011 to Sep 30, 2012 • Filed on Nov 02, 2012

120 S Main StreetRoom/Suite 15077901
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

83rd percentile

42%

Faster asset growth than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$70,399

Up $20,969 (+42%) from 2011

Net Assets

Up

$70,399

Up $23,301 (+49%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$120,692

Up $31,093 (+35%) from 2011

Expenses

Up

$97,226

Up $53,932 (+125%) from 2011

Net Income

Down

$23,466

Down $22,839 (-49%) from 2011

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

2012

Assets$70,399
Liabilities-
Net Assets$70,399

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

2012

Revenue$120,692
Expenses$97,226
Net Income$23,466
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Nov 2, 2012
Return Version
2011v1.2
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 Appendix168 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 PATILLO
CompensationExplanation/Compensation/PersonName1LARRY CLARK
CompensationExplanation/Compensation/PersonName2AMY MUNDY
CompensationExplanation/Compensation/PersonName3JOHN BRILL
CompensationExplanation/Compensation/PersonName4CONSTANCE FILLEY JOHNSON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY048636
IRS990EZ/CashSavingsAndInvestments/EOY068992
IRS990EZ/ContributionsGiftsGrantsEtc0120692
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear023466
IRS990EZ/FeesAndOthPymtToIndContractors01532
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0120692
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY047097
IRS990EZ/NetAssetsOrFundBalancesBOY047097
IRS990EZ/NetAssetsOrFundBalances/EOY070399
IRS990EZ/NetAssetsOrFundBalancesEOY070399
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 PATILLO
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/BOY0793
IRS990EZ/OtherAssetsTotal/EOY01407
IRS990EZ/OtherChangesInNetAssets0-164
IRS990EZ/OtherExpensesTotal024455
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/PrintingPublicationsPostage01144
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/ProgramServiceExpenses03017
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1987
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits070095
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02332
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10120 S MAIN STE 150
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0VICTORIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077901
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOHN BRILL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03615780060
IRS990EZ/TotalAssets/BOY049429
IRS990EZ/TotalAssets/EOY070399
IRS990EZ/TotalExpenses097226
IRS990EZ/TotalProgramServiceExpenses04004
IRS990EZ/TotalRevenue0120692
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0VICTORIAMAINSTREET.COM
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0120692
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year089599
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0210291
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700210291
IRS990ScheduleA/Total170/CurrentTaxYear0120692
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year089599
IRS990ScheduleA/Total170/Total0210291
IRS990ScheduleA/TotalSupport0210291
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/Explanation0EXPENSES ADVERTISING & PROMOTION 2,114 OFFICE EXPENSE 4,862 TRAVEL 1,132 MEETINGS 831 INSURANCE 447 BOOKS 4 MEMBERSHIPS 6,365 SUPPLIES 5,459 RECRUITMENT 224 SPONSORSHIPS 2,897 NON-INVESTMENT DEPRECIATION 120 TOTAL 24,455
IRS990ScheduleO/GeneralExplanation/Explanation1BOOK / TAX DEPRECIATION DIFFERENCE -164
IRS990ScheduleO/GeneralExplanation/Explanation2820 1,718 LESS ACCUMULATED DEPRECIATION 27 311 TOTAL 793 1,407
IRS990ScheduleO/GeneralExplanation/Explanation3PAYROLL TAXES PAYABLE 2,332 0
IRS990ScheduleO/GeneralExplanation/Explanation4TO 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/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 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/DateSigned02012-11-02
ReturnHeader/Officer/Name0JOHN BRILL
ReturnHeader/Officer/Phone03615780060
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-12-21
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/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-21T11:56:29-06:00

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