Civic Intelligence

Victoria Preservation Inc.

990EZ • Fiscal year 2016 • EIN 74-2181473

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 09, 2017

P O Box 1486Victoria, TX 77902-1486

(361) 573-1878

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

80th percentile

$11,742

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

48th percentile

0.6%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

-1.3%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$139,075

Up $852 (+0.6%) from 2015

Net Assets

Up

$138,248

Up $651 (+0.5%) from 2015

Liabilities

Up

$827

Up $201 (+32%) from 2015

Revenue

Down

$87,446

Down $1,141 (-1.3%) from 2015

Expenses

Up

$86,795

Up $11,644 (+15%) from 2015

Net Income

Down

$651

Down $12,785 (-95%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $113,253Liabilities 2011: $59Net Assets 2011: $113,1942011Assets 2012: $93,908Liabilities 2012: $222Net Assets 2012: $93,6862012Assets 2013: $108,452Liabilities 2013: $290Net Assets 2013: $108,1622013Assets 2014: $124,518Liabilities 2014: $357Net Assets 2014: $124,1612014Assets 2015: $138,223Liabilities 2015: $626Net Assets 2015: $137,5972015Assets 2016: $139,075Liabilities 2016: $827Net Assets 2016: $138,2482016Assets 2017: $163,359Liabilities 2017: $470Net Assets 2017: $162,8892017Assets 2018: $154,218Liabilities 2018: $780Net Assets 2018: $153,4382018Assets 2019: $144,460Net Assets 2019: $144,4602019Assets 2020: $131,902Net Assets 2020: $131,9022020Assets 2021: $102,543Net Assets 2021: $102,5432021Assets 2022: $119,559Net Assets 2022: $119,5592022Assets 2023: $109,583Net Assets 2023: $109,5832023Assets 2024: $115,152Net Assets 2024: $115,1522024Assets 2025: $102,039Liabilities 2025: $822Net Assets 2025: $101,2172025

Highlighted filing

2016

Assets$139,075
Liabilities$827
Net Assets$138,248

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $80,516Expenses 2011: $62,913Net Income 2011: $17,6032011Revenue 2012: $40,319Expenses 2012: $59,827Net Income 2012: -$19,5082012Revenue 2013: $68,610Expenses 2013: $54,134Net Income 2013: $14,4762013Revenue 2014: $89,239Expenses 2014: $73,240Net Income 2014: $15,9992014Revenue 2015: $88,587Expenses 2015: $75,151Net Income 2015: $13,4362015Revenue 2016: $87,446Expenses 2016: $86,795Net Income 2016: $6512016Revenue 2017: $103,030Expenses 2017: $78,389Net Income 2017: $24,6412017Revenue 2018: $72,506Expenses 2018: $81,957Net Income 2018: -$9,4512018Revenue 2019: $67,941Expenses 2019: $76,919Net Income 2019: -$8,9782019Revenue 2020: $54,163Expenses 2020: $66,721Net Income 2020: -$12,5582020Revenue 2021: $54,996Expenses 2021: $84,355Net Income 2021: -$29,3592021Revenue 2022: $95,769Expenses 2022: $78,753Net Income 2022: $17,0162022Revenue 2023: $88,641Expenses 2023: $98,617Net Income 2023: -$9,9762023Revenue 2024: $162,189Expenses 2024: $156,619Net Income 2024: $5,5702024Revenue 2025: $64,339Expenses 2025: $80,038Net Income 2025: -$15,6992025

Highlighted filing

2016

Revenue$87,446
Expenses$86,795
Net Income$651
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 9, 2017
Return Version
2015v3.0
Gross Receipts
$97,826
Mission and Program Overview

Mission

To foster the preservation, protection, and development of historically significant artifacts and properties in the natural and build environment of victoria county through education, advocacy, and acquistions; and to perpetuate those customs which enrich the community life of victoria county.

To foster the preservation, protection, and development of historically significant artifacts and properties in the natural and build environment of victoria county through education, advocacy, and acquisition; and to perpetuate those customs which enrich the community life of victoria county.

Program Services

DescriptionGrantsExpenses
PRESERVATION OF HISTORICALLY SIGNIFICANT BUILDINGS, PUBLIC EDUCATION THROUGH PROGRAMS, PUBLICATIONS AND TOURS TO PROMOTE THE PRESERVATION OF BUILDINGS FROM THE PAST.-$34,791
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF WRIGHTExecutive DiPT$11,742-$11,742
STEPHANNE WILLIAMSPresident-$0--
JASON VALLEJOVice Preside-$0--
REGINA PAYTONSecretary-$0--
HELEN WALKERTreasurer-$0--
JIM COLEDirector-$0--
JOHN MORAIDADirector-$0--
RAY FOXDirector-$0--
DOLLY STOKESDirector-$0--
BILL POZZIDirector-$0--
EILEEN STEWARTDirector-$0--
VALERIE WRIGHTDirector-$0--
CELINA YOASTDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Home Tours$41,881$41,881$1,942$39,939
Cemetery Tours$11,481$11,481$1,761$9,720
Total Events$53,362$53,362$9,245$44,117
Filing and Contact Details

Filer

Filer Name
Victoria Preservation Inc
EIN
74-2181473
Phone
3615731878
Address
P O BOX 1486, VICTORIA, TX 77902-1486

Signing Officer

Name
Jeff Wright
Title
Executive Director
Phone
3615731878
Signed
2017-02-09
Discuss with paid preparer
Yes

Preparer

Firm
Harrison Waldrop & Uherek Llp
Address
101 S MAIN STE 400, VICTORIA, TX 77901
Preparer
Stephen W Van Manen CPA
Phone
3615733255
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Building 607 n bridge st insurance 2,936 repairs 1,428 non-investment depreciation 2,070 pest control 550 painting/maintenance 8,421 expenses advertising 9,233 office expenses 1,745 information technology 2,236 conferences/meetings 1,815 insurance 875 dues and fees 914 incentive grants 2,500 newsletter 225 telephone 2,121 non-investment depreciation 400 total 37,469

Form 990-ez, Part II, Line 24

Inventories for sale or use 21,424 20,413 machinery & equipment 29,090 29,090 less accumulated depreciation 25,637 26,108 total 24,877 23,395

Form 990-ez, Part II, Line 26

Payroll deductions payable 458 713 sales tax payable 168 114

Form 990-ez, Part III

To foster the preservation, protection, and development of historically significant artifacts and properties in the natural and build environment of victoria county through education, advocacy, and acquisition; and to perpetuate those customs which enrich the community life of victoria county.

Raw XML Appendix202 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUILDING 607 N BRIDGE ST INSURANCE 2,936 REPAIRS 1,428 NON-INVESTMENT DEPRECIATION 2,070 PEST CONTROL 550 PAINTING/MAINTENANCE 8,421 EXPENSES ADVERTISING 9,233 OFFICE EXPENSES 1,745 INFORMATION TECHNOLOGY 2,236 CONFERENCES/MEETINGS 1,815 INSURANCE 875 DUES AND FEES 914 INCENTIVE GRANTS 2,500 NEWSLETTER 225 TELEPHONE 2,121 NON-INVESTMENT DEPRECIATION 400 TOTAL 37,469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 21,424 20,413 MACHINERY & EQUIPMENT 29,090 29,090 LESS ACCUMULATED DEPRECIATION 25,637 26,108 TOTAL 24,877 23,395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL DEDUCTIONS PAYABLE 458 713 SALES TAX PAYABLE 168 114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO FOSTER THE PRESERVATION, PROTECTION, AND DEVELOPMENT OF HISTORICALLY SIGNIFICANT ARTIFACTS AND PROPERTIES IN THE NATURAL AND BUILD ENVIRONMENT OF VICTORIA COUNTY THROUGH EDUCATION, ADVOCACY, AND ACQUISITION; AND TO PERPETUATE THOSE CUSTOMS WHICH ENRICH THE COMMUNITY LIFE OF VICTORIA COUNTY.
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF WRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03615731878
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VICTORIA PRESERVATION INC
ReturnHeader/Filer/BusinessNameControlTxt0VICT
ReturnHeader/Filer/EIN0742181473
ReturnHeader/Filer/PhoneNum03615731878
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1486
ReturnHeader/Filer/USAddress/CityNm0VICTORIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0779021486
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741177446
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARRISON WALDROP & UHEREK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 S MAIN STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VICTORIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077901
ReturnHeader/PreparerPersonGrp/PhoneNum03615733255
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN W VAN MANEN CPA
ReturnHeader/ReturnTs02017-02-13T14:08:58-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$0.64$0.80$0.16
2024Detailed filing. Detailed filing data is available for this year.$1.15$1.15$1.62$1.57$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.89$0.99$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.20$1.20$0.96$0.79$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.55$0.84$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.32$1.32$0.54$0.67$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.44$1.44$0.68$0.77$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.01$1.53$0.73$0.82$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$1.03$0.78$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.01$1.38$0.87$0.87$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.01$1.38$0.89$0.75$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.24$0.89$0.73$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$0.69$0.54$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.40$0.60$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.81$0.63$0.18