Civic Intelligence

Brenham Main Street Historical Preservation Inc

EIN 41-2069873 • 501(c)3 • Brenham, TX

Profile

To identify and purchase real properties in main street area of brenham, tx in need of historic preservation and find suitable purchaser to restore the property.

P O Box 2006Brenham, TX 77834-2006

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

40th percentile

0.07x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

33.74x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

1st percentile

-1711%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

24th percentile

-3.2%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

2nd percentile

-76%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$7,213,621

Down $237,858 (-3.2%) from 2023

Liabilities

Flat

$469,000

Flat from 2023

Net Assets

Down

$6,744,621

Down $237,858 (-3.4%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$13,900

Down $43,901 (-76%) from 2023

Expenses

Down

$251,791

Down $47,025 (-16%) from 2023

Net Income

Up

-$237,891

Up $3,124 (+1.3%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $2,232,961Liabilities 2010: $0Net Assets 2010: $2,232,9612010Assets 2011: $2,868,164Liabilities 2011: $0Net Assets 2011: $2,868,1642011Assets 2012: $3,991,219Liabilities 2012: $191,500Net Assets 2012: $3,799,7192012Assets 2013: $4,458,996Liabilities 2013: $191,500Net Assets 2013: $4,267,4962013Assets 2014: $7,143,396Liabilities 2014: $2,373,858Net Assets 2014: $4,769,5382014Assets 2015: $8,070,326Liabilities 2015: $3,413,739Net Assets 2015: $4,656,5872015Assets 2016: $8,198,080Liabilities 2016: $2,331,129Net Assets 2016: $5,866,9512016Assets 2017: $7,988,486Liabilities 2017: $2,036,659Net Assets 2017: $5,951,8272017Assets 2018: $8,647,364Liabilities 2018: $1,925,882Net Assets 2018: $6,721,4822018Assets 2019: $8,373,019Liabilities 2019: $1,334,401Net Assets 2019: $7,038,6182019Assets 2020: $8,180,516Liabilities 2020: $1,177,341Net Assets 2020: $7,003,1752020Assets 2021: $7,945,897Liabilities 2021: $1,125,666Net Assets 2021: $6,820,2312021Assets 2022: $7,692,494Liabilities 2022: $1,071,028Net Assets 2022: $6,621,4662022Assets 2023: $7,451,479Liabilities 2023: $469,000Net Assets 2023: $6,982,4792023Assets 2024: $7,213,621Liabilities 2024: $469,000Net Assets 2024: $6,744,6212024

Highlighted filing

2024

Assets$7,213,621
Liabilities$469,000
Net Assets$6,744,621
Open 2024 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2010: -$159,821Expenses 2010: $16,520Net Income 2010: -$176,3412010Revenue 2011: $665,393Expenses 2011: $30,190Net Income 2011: $635,2032011Revenue 2012: $968,736Expenses 2012: $37,181Net Income 2012: $931,5552012Revenue 2013: $505,740Expenses 2013: $37,963Net Income 2013: $467,7772013Revenue 2014: $770,394Expenses 2014: $268,352Net Income 2014: $502,0422014Revenue 2015: $205,476Expenses 2015: $318,072Net Income 2015: -$112,5962015Revenue 2016: $1,847,906Expenses 2016: $709,539Net Income 2016: $1,138,3672016Revenue 2017: $252,701Expenses 2017: $372,061Net Income 2017: -$119,3602017Revenue 2018: $1,142,726Expenses 2018: $374,126Net Income 2018: $768,6002018Revenue 2019: $579,441Expenses 2019: $325,318Net Income 2019: $254,1232019Revenue 2020: $240,307Expenses 2020: $382,574Net Income 2020: -$142,2672020Revenue 2021: $126,967Expenses 2021: $307,801Net Income 2021: -$180,8342021Revenue 2022: $94,765Expenses 2022: $289,542Net Income 2022: -$194,7772022Revenue 2023: $57,801Expenses 2023: $298,816Net Income 2023: -$241,0152023Revenue 2024: $13,900Expenses 2024: $251,791Net Income 2024: -$237,8912024

Highlighted filing

2024

Revenue$13,900
Expenses$251,791
Net Income-$237,891
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,213,621
Liabilities
$469,000
Net assets
$6,744,621
Revenue
$13,900
Expenses
$251,791
Net income
-$237,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.21$0.47$6.74$0.01$0.25$0.24
2023Detailed filing. Detailed filing data is available for this year.$7.45$0.47$6.98$0.06$0.30$0.24
2022Detailed filing. Detailed filing data is available for this year.$7.69$1.07$6.62$0.09$0.29$0.19
2021Detailed filing. Detailed filing data is available for this year.$7.95$1.13$6.82$0.13$0.31$0.18
2020Detailed filing. Detailed filing data is available for this year.$8.18$1.18$7.00$0.24$0.38$0.14
2019Summary only. Only limited summary data is available for this year.$8.37$1.33$7.04$0.58$0.33$0.25
2018Summary only. Only limited summary data is available for this year.$8.65$1.93$6.72$1.14$0.37$0.77
2017Summary only. Only limited summary data is available for this year.$7.99$2.04$5.95$0.25$0.37$0.12
2016Summary only. Only limited summary data is available for this year.$8.20$2.33$5.87$1.85$0.71$1.14
2015Summary only. Only limited summary data is available for this year.$8.07$3.41$4.66$0.21$0.32$0.11
2014Summary only. Only limited summary data is available for this year.$7.14$2.37$4.77$0.77$0.27$0.50
2013Summary only. Only limited summary data is available for this year.$4.46$0.19$4.27$0.51$0.04$0.47
2012Summary only. Only limited summary data is available for this year.$3.99$0.19$3.80$0.97$0.04$0.93
2011Summary only. Only limited summary data is available for this year.$2.87$0.00$2.87$0.67$0.03$0.64
2010Summary only. Only limited summary data is available for this year.$2.23$0.00$2.23$0.16$0.02$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 18, 2025
Return Version
2024v5.2
Gross Receipts
$13,900
Mission and Program Overview

Mission

To identify and purchase real properties in main street area of brenham, tx in need of historic preservation and find suitable purchaser to restore the property.

To identify & purchase real properties in main st. Area of brenham in need of historic preservation, find suitable purchaser to restore the property.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,405,651$7,169,351▼ $236,300
Cash and Non-Interest-Bearing Accounts$45,828$44,270▼ $1,558
Total Assets$7,451,479$7,213,621▼ $237,858
Liabilities
Mortgage Notes Payable Secured by Investment Property$469,000$469,000→ $0
Total Liabilities$469,000$469,000→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,982,479$6,744,621▼ $237,858
Total Net Assets Fund Balance$6,982,479$6,744,621▼ $237,858
Total Liabilities and Net Assets / Fund Balance$7,451,479$7,213,621▼ $237,858

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,169,351$2,050,381$9,219,732
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
R Hal MoormanPresident
Angelia GerhardDirector
Becky BosseDirector
Brad TeglerDirector
Jennifer HermannDirector
Thomas UpchurchDirector
Rachel Eckert NordtSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,750
Program Service Revenue
$7,113
Investment Income
$37
Other Revenue
$0
Change in Net Assets
$-237,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,519
Salaries, Compensation, and Employee Benefits$12,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$236,363--$236,363
Other Salaries and Wages-$11,400-$11,400
Insurance$1,899--$1,899
Payroll Taxes-$872-$872
Office Expenses-$672-$672
Other Expenses$0$585-$585
Total Functional Expenses$238,262$13,529$0$251,791
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by officers and directors.”

Form 990, Part VI, Section B, Line 12C

“Annually a copy of the conflict of interest policy and a conflict of interest policy form will be sent to all directors, the president, vice-president and other officers. A master list identifying potential conflict of interest will be prepared and be available at board meetings should any action be taken that might give rise to a potential conflict of interest.”

Form 990, Part VI, Section C, Line 19

“The form 1023 and 990 are made available for public inspection on the organization's website or by verbal or written request. The address and telephone number of the organization is availble to the public.”

Filing and Contact Details

Filer

Filer Name
Brenham Main Street Historical
EIN
41-2069873
Phone
9793377384
Address
P O BOX 2006, BRENHAM, TX 77834-2006

Signing Officer

Name
Hal Moorman
Title
President
Phone
9793377384
Signed
2025-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hal Moorman
Formed
2001
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Seidel Schroeder
Address
2707 SOUTH MARKET, BRENHAM, TX 77833
Preparer
Michele Kwiatkowski
Phone
9798366131
Raw XML Appendix332 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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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0340942
IRS990ScheduleA/TotalSupportAmt0345493
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07169351
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02050381
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09219732
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07169351
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY OFFICERS AND DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY A COPY OF THE CONFLICT OF INTEREST POLICY AND A CONFLICT OF INTEREST POLICY FORM WILL BE SENT TO ALL DIRECTORS, THE PRESIDENT, VICE-PRESIDENT AND OTHER OFFICERS. A MASTER LIST IDENTIFYING POTENTIAL CONFLICT OF INTEREST WILL BE PREPARED AND BE AVAILABLE AT BOARD MEETINGS SHOULD ANY ACTION BE TAKEN THAT MIGHT GIVE RISE TO A POTENTIAL CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 1023 AND 990 ARE MADE AVAILABLE FOR PUBLIC INSPECTION ON THE ORGANIZATION'S WEBSITE OR BY VERBAL OR WRITTEN REQUEST. THE ADDRESS AND TELEPHONE NUMBER OF THE ORGANIZATION IS AVAILBLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07451479
IRS990/TotalAssetsEOYAmt07213621
IRS990/TotalAssetsGrp/BOYAmt07451479
IRS990/TotalAssetsGrp/EOYAmt07213621
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06750
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013529
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0238262
IRS990/TotalFunctionalExpensesGrp/TotalAmt0251791
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0469000
IRS990/TotalLiabilitiesEOYAmt0469000
IRS990/TotalLiabilitiesGrp/BOYAmt0469000
IRS990/TotalLiabilitiesGrp/EOYAmt0469000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06982479
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06744621
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0238262
IRS990/TotalProgramServiceRevenueAmt07113
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07150
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt013900
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07451479
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07213621
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 2006
IRS990/USAddress/CityNm0BRENHAM
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0778342006
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HAL MOORMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09793377384
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRENHAM MAIN STREET HISTORICAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PRESERVATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BREN
ReturnHeader/Filer/EIN0412069873
ReturnHeader/Filer/PhoneNum09793377384
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 2006
ReturnHeader/Filer/USAddress/CityNm0BRENHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0778342006
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742052353
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEIDEL SCHROEDER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02707 SOUTH MARKET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRENHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077833
ReturnHeader/PreparerPersonGrp/PhoneNum09798366131
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELE KWIATKOWSKI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-09-17T08:08:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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