Civic Intelligence

Port Lavaca Main Street Inc

990EZ • Fiscal year 2016 • EIN 74-2520002

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 17, 2017

PO Box 1614Port Lavaca, TX 77979

(361) 552-6313

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

40th percentile

-2.5%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

43rd percentile

-3.1%

Faster revenue growth than 43% of similar nonprofits.

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

Assets

Down

$110,281

Down $2,885 (-2.5%) from 2015

Net Assets

Down

$110,281

Down $2,885 (-2.5%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$21,837

Down $704 (-3.1%) from 2015

Expenses

Up

$24,721

Up $4,458 (+22%) from 2015

Net Income

Down

-$2,884

Down $5,162 (-227%) from 2015

Historical Trend

Balance Sheet Trend

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

$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

2016

Assets$110,281
Liabilities-
Net Assets$110,281

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$21,837
Expenses$24,721
Net Income-$2,884
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 17, 2017
Return Version
2016v3.0
Gross Receipts
$21,837
Mission and Program Overview

Mission

Preservation of historic downtown

Revitalization and preservation of historic downtown area of port lavaca

Program Services

DescriptionGrantsExpenses
PROVIDED LIVE THEATER ATTRACTIONS FOR TOURISM AND PROMOTION OF HISTORIC DOWNTOWN AREA - CHILDRENS PLAY ATTRACTED-$5,518
PROVIDED EVENT TO PROMOTE HISTORIC DOWNTOWN AREA--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUSSELL CAINPres-$0--
JODIE WEAVERVP/Sec-$0--
KEITH UECKERTTreas-$0--
TINY BROWNINGDirector-$0--
REGINALD DAVILADirector-$0--
ALEX DAVILADirector-$0--
JAN REGANDirector-$0--
TINA DAVILADirector-$0--
DEAN JOHNSTONDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concessions$1,528$1,528-$1,528
Total Events$1,528$1,528-$1,528
Filing and Contact Details

Filer

Filer Name
Port Lavaca Main Street Inc
EIN
74-2520002
Phone
3615526313
Address
PO BOX 1614, PORT LAVACA, TX 77979

Signing Officer

Name
Russell Cain
Title
President
Signed
2017-08-17
Discuss with paid preparer
No

Preparer

Firm
Comiskey & Meeks Pllc
Address
615 N VIRGINIA ST, PORT LAVACA, TX 77979
Preparer
Bobby L Meeks
Phone
3615526244
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Theatre production direct expenses 5,518

Form 990-EZ, Part I, Line 16, Other Expenses

SALES TAX 125

Form 990-EZ, Part I, Line 16, Other Expenses

TELEPHONE-THEATER 777

Form 990-EZ, Part I, Line 16, Other Expenses

ADMINISTRATIVE 158

Form 990-EZ, Part I, Line 20, Net Assets

ROUNDING ADJ -1

Raw XML Appendix190 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
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RUSSELL CAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JODIE WEAVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEITH UECKERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TINY BROWNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4REGINALD DAVILA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALEX DAVILA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAN REGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TINA DAVILA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DEAN JOHNSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP/SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-1
IRS990EZ/OtherExpensesTotalAmt06578
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0REVITALIZATION AND PRESERVATION OF HISTORIC DOWNTOWN AREA OF PORT LAVACA
IRS990EZ/ProgramServiceRevenueAmt014198
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED LIVE THEATER ATTRACTIONS FOR TOURISM AND PROMOTION OF HISTORIC DOWNTOWN AREA - CHILDRENS PLAY ATTRACTED
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05518
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt01528
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
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IRS990EZ/TotalProgramServiceExpensesAmt05518
IRS990EZ/TotalRevenueAmt021837
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0portlavacamainstreet.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt091433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04852
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012780
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87740
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/PublicSupportTotal170Amt091433
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01259
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035517
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt091433
IRS990ScheduleA/TotalSupportAmt0104213
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCESSIONS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01528
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01528
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THEATRE PRODUCTION DIRECT EXPENSES 5,518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SALES TAX 125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TELEPHONE-THEATER 777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMINISTRATIVE 158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING ADJ -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSSELL CAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PORT LAVACA MAIN STREET INC
ReturnHeader/Filer/BusinessNameControlTxt0PORT
ReturnHeader/Filer/EIN0742520002
ReturnHeader/Filer/PhoneNum03615526313
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1614
ReturnHeader/Filer/USAddress/CityNm0PORT LAVACA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077979
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.92.112.71
ReturnHeader/FilingSecurityInformation/IPDt02017-08-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:17:29
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COMISKEY & MEEKS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0615 N VIRGINIA ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT LAVACA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077979
ReturnHeader/PreparerPersonGrp/PhoneNum03615526244
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BOBBY L MEEKS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-17T03:27:04-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.$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