Civic Intelligence

Port Lavaca Main Street Inc

EIN 74-2520002 • 501(c)3 • Port Lavaca, TX

Profile

Preservation of historic downtown

P O Box 1614Port Lavaca, TX 77979

n/A

Siviq Scores

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

Liabilities / Assets

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

1.18x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

40th percentile

-2.2%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

55th percentile

0.1%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

11th percentile

-68%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$336,953

Up $130,833 (+63%) from 2024

Liabilities

Up

$4,770

Up $20 (+0.4%) from 2024

Net Assets

Up

$332,183

Up $130,813 (+65%) from 2024

Operations
Liabilities / Revenue95th percentileNet Margin40th percentile

Revenue

Up

$181,483

Up $82,413 (+83%) from 2024

Expenses

Up

$50,670

Up $46,035 (+993%) from 2024

Net Income

Up

$130,813

Up $36,378 (+39%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$400K$300K$200K$100K$0Assets 2010: $88,594Net Assets 2010: $88,5942010Assets 2011: $123,140Liabilities 2011: $317Net Assets 2011: $122,8232011Assets 2012: $121,588Liabilities 2012: $211Net Assets 2012: $121,3772012Assets 2013: $112,595Liabilities 2013: $184Net Assets 2013: $112,4112013Assets 2014: $110,888Net Assets 2014: $110,8882014Assets 2015: $113,166Net Assets 2015: $113,1662015Assets 2016: $110,281Net Assets 2016: $110,2812016Assets 2017: $111,166Liabilities 2017: $02017Assets 2018: $108,341Liabilities 2018: $02018Assets 2019: $107,938Net Assets 2019: $107,9382019Assets 2020: $116,208Liabilities 2020: $4,750Net Assets 2020: $111,4582020Assets 2021: $110,220Liabilities 2021: $4,869Net Assets 2021: $105,3512021Assets 2022: $111,544Liabilities 2022: $4,825Net Assets 2022: $106,7192022Assets 2023: $111,651Liabilities 2023: $4,761Net Assets 2023: $106,8902023Assets 2024: $206,120Liabilities 2024: $4,750Net Assets 2024: $201,3702024Assets 2025: $336,953Liabilities 2025: $4,770Net Assets 2025: $332,1832025

Highlighted filing

2025

Assets$336,953
Liabilities$4,770
Net Assets$332,183
Open 2025 Filing

Operations Trend

Revenue Growth11th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $38,785Expenses 2010: $51,733Net Income 2010: -$12,9482010Revenue 2011: $89,007Expenses 2011: $53,658Net Income 2011: $35,3492011Revenue 2012: $46,811Expenses 2012: $48,257Net Income 2012: -$1,4462012Revenue 2013: $26,322Expenses 2013: $33,468Net Income 2013: -$7,1462013Revenue 2014: $29,967Expenses 2014: $31,490Net Income 2014: -$1,5232014Revenue 2015: $22,541Expenses 2015: $20,263Net Income 2015: $2,2782015Revenue 2016: $21,837Expenses 2016: $24,721Net Income 2016: -$2,8842016Revenue 2017: $20,275Expenses 2017: $19,390Net Income 2017: $8852017Revenue 2018: $23,852Expenses 2018: $26,677Net Income 2018: -$2,8252018Revenue 2019: $29,730Expenses 2019: $30,133Net Income 2019: -$4032019Revenue 2020: $26,909Expenses 2020: $23,389Net Income 2020: $3,5202020Revenue 2021: $4,069Expenses 2021: $10,176Net Income 2021: -$6,1072021Revenue 2022: $12,524Expenses 2022: $11,156Net Income 2022: $1,3682022Revenue 2023: $4,026Expenses 2023: $4,113Net Income 2023: -$872023Revenue 2024: $99,070Expenses 2024: $4,635Net Income 2024: $94,4352024Revenue 2025: $181,483Expenses 2025: $50,670Net Income 2025: $130,8132025

Highlighted filing

2025

Revenue$181,483
Expenses$50,670
Net Income$130,813
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$336,953
Liabilities
$4,770
Net assets
$332,183
Revenue
$181,483
Expenses
$50,670
Net income
$130,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.37$0.05$3.32$1.81$0.51$1.31
2024Detailed filing. Detailed filing data is available for this year.$2.06$0.05$2.01$0.99$0.05$0.94
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.05$1.07$0.04$0.04$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.05$1.07$0.13$0.11$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.05$1.05$0.04$0.10$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.05$1.11$0.27$0.23$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.30$0.30$0.00
2018Summary only. Only limited summary data is available for this year.$1.08$0.00$0.24$0.27$0.03
2017Summary only. Only limited summary data is available for this year.$1.11$0.00$0.20$0.19$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.22$0.25$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.23$0.20$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.11$1.11$0.30$0.31$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.12$0.26$0.33$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.21$0.47$0.48$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$0.89$0.54$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.89$0.39$0.52$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 6, 2026
Return Version
2025v4.0
Gross Receipts
$182,018
Mission and Program Overview

Mission

Revitalization and preservation of historic downtown area of port lavaca

Preservation of historic downtown

Program Services

DescriptionGrantsExpenses
RESTORE AND PRESERVE DOWNTOWN THEATER$166,935$33,177
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TANIA FRENCHPresident-$0--
JODY WEAVERVice-President-$0--
KRISTINA SUMMERSSecretary-$0--
SHELIA DIERSCHKETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Port Lavaca Main Street Inc
EIN
74-2520002
In Care Of
% SHELIA DIERSCHKE
Phone
3615526313
Address
P O BOX 1614, Port Lavaca, TX 77979

Signing Officer

Name
Shelia Dierschke
Title
Treasurer
Phone
3615523638
Signed
2026-03-06
Discuss with paid preparer
Yes

Preparer

Firm
John J Shutt CPA
Address
131-A North Virginia, Port Lavaca, TX 77979
Preparer
John J Shutt
Phone
3615526244
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 10,012MISCELLANEOUS 400SUPPLIES 350PROPERTY TAX 528BUILDING 33,177”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearNOTE PAYABLE - JAN REGAN 4,750 4,750SALES TAX PAYABLE 0 20”

Raw XML Appendix165 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Port Lavaca
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077979
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt091038
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHELIA DIERSCHKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt044467
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MADDEN FOUNDATION GRANT FOR REHABILITATION OF MOVIE THEATER
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Unusual grants Part II or Part III line 1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03615523638
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PORT LAVACA MAIN STREET INC
ReturnHeader/Filer/BusinessNameControlTxt0PORT
ReturnHeader/Filer/EIN0742520002
ReturnHeader/Filer/InCareOfNm0% SHELIA DIERSCHKE
ReturnHeader/Filer/PhoneNum03615526313
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1614
ReturnHeader/Filer/USAddress/CityNm0Port Lavaca
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077979
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208384011
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0131-A North Virginia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Port Lavaca
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077979
ReturnHeader/PreparerPersonGrp/PhoneNum03615526244
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-06
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-03-06T13:55:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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