Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Victoria Texas Main Street Program
990EZ • Fiscal year 2015 • EIN 27-3818183
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Balance Sheet
Assets
Down$65,402
Down $1,743 (-2.6%) from 2014
Net Assets
Down$63,745
Down $2,863 (-4.3%) from 2014
Liabilities
Up$1,657
Up $1,120 (+209%) from 2014
Revenue And Expenses
Revenue
Up$129,371
Up $20,505 (+19%) from 2014
Expenses
Up$132,234
Up $22,203 (+20%) from 2014
Net Income
Down-$2,863
Down $1,698 (-146%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2014 to Sep 30, 2015
- Signed
- Dec 22, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $129,371
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CREATE AN ATTRACTIVE QUALITY IMAGE OF DOWNTOWN VICTORIA, TEXAS. | - | $13,636 |
| COMPREHENSIVE TRAINING FOR VICTORIA MAIN STREET PROGRAM MANAGERS AND BOARD MEMBERS. | - | $825 |
| COMPREHENSIVE TRAINING FOR VICTORIA MAIN STREET PROGRAM MANAGERS AND BOARD MEMBERS. | - | $61 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BOBBY LEON | President | - | $0 | - | - |
| CAMILLE EASTON | Vice-Preside | - | $0 | - | - |
| PATRICIA TALLY | Treasurer | - | $0 | - | - |
| HELEN WALKER | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Victoria Texas Main Street Program
- EIN
- 27-3818183
- Phone
- 3615780060
- Address
- 120 S MAIN STREET STE 150, VICTORIA, TX 77901
Signing Officer
- Name
- Mary Helen Barrick
- Title
- Executive Director
- Phone
- 3615780060
- Signed
- 2015-12-22
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Paul B Holm & Company Pllc
- Address
- 120 S MAIN ST STE 305, VICTORIA, TX 77901-8144
- Preparer
- Paul B Holm
- Phone
- 3618948717
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising & promotion 11,007 office expense 3,892 travel 2,168 meetings 345 insurance 5,224 memberships 4,554 communications 2,395 equipment rental 3,142 repairs & maintenance 875 property tax 117 facad improvement program 6,249 annual dinner 3,720 non-investment depreciation 241 total 43,929”
Form 990-ez, Part II, Line 24
“2,224 2,225 less accumulated depreciation 1,602 1,844 total 622 381”
Form 990-ez, Part II, Line 26
“Payroll taxes payable 537 1,657”
Form 990-ez, Part III
“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.”
Form 990-ez, Part III, Line 31
“Comprehensive training for victoria main street program managers and board members.”
Raw XML Appendix140 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARY HELEN BARRICK |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3615780060 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 120 S MAIN STE 150 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | VICTORIA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77901 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 66523 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 65021 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 129371 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2863 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5590 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 67145 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 65402 |
| IRS990EZ/GrossReceiptsAmt | 0 | 129371 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 66608 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 63745 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 66608 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 63745 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4968 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BOBBY LEON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CAMILLE EASTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PATRICIA TALLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | HELEN WALKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 622 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 381 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 43929 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1045 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CREATE AN ATTRACTIVE QUALITY IMAGE OF DOWNTOWN VICTORIA, TEXAS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | COMPREHENSIVE TRAINING FOR VICTORIA MAIN STREET PROGRAM MANAGERS AND BOARD MEMBERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | COMPREHENSIVE TRAINING FOR VICTORIA MAIN STREET PROGRAM MANAGERS AND BOARD MEMBERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 13636 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 825 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 61 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 76702 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 537 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1657 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 132234 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 14522 |
| IRS990EZ/TotalRevenueAmt | 0 | 129371 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | VICTORIAMAINSTREET.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 129371 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 108866 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 117319 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 120692 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 89599 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 565847 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 565847 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 129371 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 108866 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 117319 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 120692 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 89599 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 565847 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 565847 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING & PROMOTION 11,007 OFFICE EXPENSE 3,892 TRAVEL 2,168 MEETINGS 345 INSURANCE 5,224 MEMBERSHIPS 4,554 COMMUNICATIONS 2,395 EQUIPMENT RENTAL 3,142 REPAIRS & MAINTENANCE 875 PROPERTY TAX 117 FACAD IMPROVEMENT PROGRAM 6,249 ANNUAL DINNER 3,720 NON-INVESTMENT DEPRECIATION 241 TOTAL 43,929 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 2,224 2,225 LESS ACCUMULATED DEPRECIATION 1,602 1,844 TOTAL 622 381 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL TAXES PAYABLE 537 1,657 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPREHENSIVE TRAINING FOR VICTORIA MAIN STREET PROGRAM MANAGERS AND BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY HELEN BARRICK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3615780060 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-12-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | VICTORIA TEXAS MAIN STREET PROGRAM |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VICT |
| ReturnHeader/Filer/EIN | 0 | 273818183 |
| ReturnHeader/Filer/PhoneNum | 0 | 3615780060 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 120 S MAIN STREET STE 150 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | VICTORIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77901 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 463782118 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PAUL B HOLM & COMPANY PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 120 S MAIN ST STE 305 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | VICTORIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 779018144 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3618948717 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-12-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAUL B HOLM |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-12-22T11:46:03-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-09-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $65,402
- Liabilities
- $1,657
- Net assets
- $63,745
- Revenue
- $129,371
- Expenses
- $132,234
- Net income
- -$2,863