Civic Intelligence

Victoria Texas Main Street Program

990EZ • Fiscal year 2013 • EIN 27-3818183

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 29, 2014

Organization ProfileVICTORIAMAINSTREET.COM
120 S Main StreetRoom/Suite 15077901
Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

36th percentile

-2.2%

Higher net margin than 36% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

41st percentile

-2.2%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

42nd percentile

-2.8%

Faster revenue growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$68,855

Down $1,544 (-2.2%) from 2012

Net Assets

Down

$67,772

Down $2,627 (-3.7%) from 2012

Liabilities

$1,083

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin36th percentile

Revenue

Down

$117,319

Down $3,373 (-2.8%) from 2012

Expenses

Up

$119,945

Up $22,719 (+23%) from 2012

Net Income

Down

-$2,626

Down $26,092 (-111%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

2013

Assets$68,855
Liabilities$1,083
Net Assets$67,772
Open 2013 Filing

Operations Trend

Revenue Growth42nd percentile

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

2013

Revenue$117,319
Expenses$119,945
Net Income-$2,626
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 29, 2014
Return Version
2012v2.3
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 Appendix142 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/BOY068991
IRS990EZ/CashSavingsAndInvestments/EOY068256
IRS990EZ/ContributionsGiftsGrantsEtc0117319
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2626
IRS990EZ/FeesAndOthPymtToIndContractors014548
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0117319
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY070398
IRS990EZ/NetAssetsOrFundBalancesBOY070398
IRS990EZ/NetAssetsOrFundBalances/EOY067772
IRS990EZ/NetAssetsOrFundBalancesEOY067772
IRS990EZ/OccupancyRentUtilitiesAndMaint0803
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/BOY01407
IRS990EZ/OtherAssetsTotal/EOY0599
IRS990EZ/OtherExpensesTotal037382
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/PrintingPublicationsPostage05838
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/ProgramServiceExpenses028209
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses13343
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits061374
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY01083
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/BOY070398
IRS990EZ/TotalAssets/EOY068855
IRS990EZ/TotalExpenses0119945
IRS990EZ/TotalProgramServiceExpenses031552
IRS990EZ/TotalRevenue0117319
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0VICTORIAMAINSTREET.COM
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0117319
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0120692
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years089599
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0327610
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700327610
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0117319
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0120692
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years089599
IRS990ScheduleA/Total170/Total0327610
IRS990ScheduleA/TotalSupport0327610
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING & PROMOTION 972 OFFICE EXPENSE 494 COMMUNICATIONS & WEBSITE 1,800 TRAVEL 3,742 MEETINGS & TRAINING 3,343 EVENTS 12,566 INSURANCE 3,069 BOOKS 480 MEMBERSHIPS 4,063 SUPPLIES 4,027 RECRUITMENT - DINNER 2,326 EQUIPMENT RENTAL 321 NON-INVESTMENT DEPRECIATION 179 TOTAL 37,382
IRS990ScheduleO/GeneralExplanation/Explanation11,718 1,718 LESS ACCUMULATED DEPRECIATION 311 1,119 TOTAL 1,407 599
IRS990ScheduleO/GeneralExplanation/Explanation2PAYROLL TAXES PAYABLE 0 1,083
IRS990ScheduleO/GeneralExplanation/Explanation3TO 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 ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02014-08-29
ReturnHeader/Officer/Name0JOHN BRILL
ReturnHeader/Officer/Phone03615780060
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-08-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PAUL B HOLM & COMPANY PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10120 S MAIN ST STE 305
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0VICTORIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0779018144
ReturnHeader/Preparer/Name0PAUL B HOLM
ReturnHeader/Preparer/Phone03619202915
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-08-28T11:43:52-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$68,855
Liabilities
$1,083
Net assets
$67,772
Revenue
$117,319
Expenses
$119,945
Net income
-$2,626
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