Civic Intelligence

Victoria Texas Main Street Program

990EZ • Fiscal year 2017 • EIN 27-3818183

Oct 01, 2016 to Sep 30, 2017 • Filed on Oct 17, 2017

120 S Main Street Ste 415Victoria, TX 77901

(361) 578-0060

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.01x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

28th percentile

-6.4%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

4.4%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$23,154

Down $7,623 (-25%) from 2016

Net Assets

Down

$21,939

Down $7,181 (-25%) from 2016

Liabilities

Down

$1,215

Down $442 (-27%) from 2016

Revenue

Up

$112,639

Up $4,756 (+4.4%) from 2016

Expenses

Down

$119,820

Down $22,687 (-16%) from 2016

Net Income

Up

-$7,181

Up $27,443 (+79%) from 2016

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

2017

Assets$23,154
Liabilities$1,215
Net Assets$21,939

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

2017

Revenue$112,639
Expenses$119,820
Net Income-$7,181
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Oct 17, 2017
Return Version
2016v3.0
Gross Receipts
$112,639
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

DescriptionGrantsExpenses
CREATE AN ATTRACTIVE QUALITY IMAGE OF DOWNTOWN VICTORIA, TEXAS.-$12,292
COMPREHENSIVE TRAINING FOR VICTORIA MAIN STREET PROGRAM MANAGERS AND BOARD MEMBERS.-$39
COMPREHENSIVE TRAINING FOR VICTORIA MAIN STREET PROGRAM MANAGERS AND BOARD MEMBERS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOBBY LEONPresident-$0--
CAMILLE EASTONVice-Preside-$0--
PATRICIA TALLYTreasurer-$0--
HELEN WALKERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Victoria Texas Main Street Program
EIN
27-3818183
Phone
3615780060
Address
120 S MAIN STREET STE 415, VICTORIA, TX 77901

Signing Officer

Name
Bobby Leon
Title
President
Phone
3615780060
Signed
2017-10-17
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 10,621 office expense 2,745 travel 777 meetings 825 insurance 5,294 memberships 4,294 communications 3,267 equipment rental 1,686 repairs & maintenance 357 property tax 130 facad improvement program 2,868 annual dinner 2,861 non-investment depreciation 99 total 35,824

Form 990-ez, Part II, Line 24

Accounts receivable 64 0 office furniture & equipment 2,950 2,950 less accumulated depreciation 2,066 2,166 total 948 784

Form 990-ez, Part II, Line 26

Payroll taxes payable 1,657 1,215

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 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VICTORIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077901
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IRS990EZ/PrintingPublicationsPostageAmt0300
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COMPREHENSIVE TRAINING FOR VICTORIA MAIN STREET PROGRAM MANAGERS AND BOARD MEMBERS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING & PROMOTION 10,621 OFFICE EXPENSE 2,745 TRAVEL 777 MEETINGS 825 INSURANCE 5,294 MEMBERSHIPS 4,294 COMMUNICATIONS 3,267 EQUIPMENT RENTAL 1,686 REPAIRS & MAINTENANCE 357 PROPERTY TAX 130 FACAD IMPROVEMENT PROGRAM 2,868 ANNUAL DINNER 2,861 NON-INVESTMENT DEPRECIATION 99 TOTAL 35,824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 64 0 OFFICE FURNITURE & EQUIPMENT 2,950 2,950 LESS ACCUMULATED DEPRECIATION 2,066 2,166 TOTAL 948 784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES PAYABLE 1,657 1,215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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/ExplanationTxt4COMPREHENSIVE TRAINING FOR VICTORIA MAIN STREET PROGRAM MANAGERS AND BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VICTORIA
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-13T15:35:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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