Civic Intelligence

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990 • Fiscal year 2014 • EIN 01-0428597

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 30, 2015

Organization Profilefreeportusa.com
PO Box 452Freeport, ME 04032

(207) 865-1212

Siviq Scores

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

Liabilities / Assets

78th percentile

0.17x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.02x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

76th percentile

14%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$52,692

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

$49,167

No earlier filing loaded for comparison.

Net Assets

$40,922

No earlier filing loaded for comparison.

Liabilities

$8,245

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin76th percentile

Revenue

$345,812

No earlier filing loaded for comparison.

Expenses

$295,786

No earlier filing loaded for comparison.

Net Income

$50,026

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2014: $49,167Liabilities 2014: $8,245Net Assets 2014: $40,9222014Assets 2015: $283,978Liabilities 2015: $231,515Net Assets 2015: $52,4632015Assets 2016: $274,703Liabilities 2016: $216,556Net Assets 2016: $58,1472016Assets 2017: $265,822Liabilities 2017: $209,535Net Assets 2017: $56,2872017Assets 2018: $265,678Liabilities 2018: $203,400Net Assets 2018: $62,2782018Assets 2019: $221,786Liabilities 2019: $183,938Net Assets 2019: $37,8482019Assets 2020: $205,852Liabilities 2020: $170,774Net Assets 2020: $35,0782020Assets 2021: $244,785Liabilities 2021: $190,200Net Assets 2021: $54,5852021Assets 2022: $235,650Liabilities 2022: $202,458Net Assets 2022: $33,1922022Assets 2023: $209,284Liabilities 2023: $190,826Net Assets 2023: $18,4582023Assets 2024: $190,577Liabilities 2024: $187,380Net Assets 2024: $3,1972024

Highlighted filing

2014

Assets$49,167
Liabilities$8,245
Net Assets$40,922
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2014: $345,812Expenses 2014: $295,786Net Income 2014: $50,0262014Revenue 2015: $354,463Expenses 2015: $342,922Net Income 2015: $11,5412015Revenue 2016: $337,012Expenses 2016: $331,329Net Income 2016: $5,6832016Revenue 2017: $342,347Expenses 2017: $344,206Net Income 2017: -$1,8592017Revenue 2018: $324,955Expenses 2018: $318,964Net Income 2018: $5,9912018Revenue 2019: $311,330Expenses 2019: $335,760Net Income 2019: -$24,4302019Revenue 2020: $263,684Expenses 2020: $266,454Net Income 2020: -$2,7702020Revenue 2021: $298,267Expenses 2021: $278,760Net Income 2021: $19,5072021Revenue 2022: $417,925Expenses 2022: $439,343Net Income 2022: -$21,4182022Revenue 2023: $438,536Expenses 2023: $453,270Net Income 2023: -$14,7342023Revenue 2024: $516,027Expenses 2024: $531,288Net Income 2024: -$15,2612024

Highlighted filing

2014

Revenue$345,812
Expenses$295,786
Net Income$50,026
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 30, 2015
Return Version
2014v5.0
Gross Receipts
$345,812
Mission and Program Overview

Mission

Through the annual support of our members, we market Freeport as a travel destination and promote member businesses to the people who come to Freeport and visit us online at our digital destinations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$-9,104$40,922▲ $50,026
Cash and Non-Interest-Bearing Accounts$100,430$36,067▼ $64,363
Accounts Receivable$112,330$8,930▼ $103,400
Land, Buildings, and Equipment, Net$4,720$4,170▼ $550
Total Assets$217,480$49,167▼ $168,313
Liabilities
Deferred Revenue$225,260$7,292▼ $217,968
Accounts Payable and Accrued Expenses$1,324$953▼ $371
Total Liabilities$226,584$8,245▼ $218,339
Net Assets / Fund Balance
Total Net Assets Fund Balance$-9,104$40,922▲ $50,026
Total Liabilities and Net Assets / Fund Balance$217,480$49,167▼ $168,313

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,273$24,033$25,306
Leasehold Improvements$2,897$19,103$22,000
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleBaseTotal
Kelly EdwardsExecutive Director$52,692$52,692

Board Members and Trustees

NameTitle
Natalie BogartBoard President
Christopher CummingsBoard Member
Corey BoyeaBoard Member
Jay PaulusBoard Member
Joshua CushingBoard Member
Lauri GilmanBoard Member
Melissa RobinsonBoard Member
Darci WheelerBoard Treasurer
Stephanie PetkersBoard VP
Revenue and Support

Revenue Composition

Contributions and Grants
$228,138
Program Service Revenue
$115,983
Investment Income
$0
Other Revenue
$1,691
Change in Net Assets
$50,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,039
Salaries, Compensation, and Employee Benefits$103,747
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$52,692-$52,692
Other Salaries and Wages-$43,024-$43,024
Advertising$19,186--$19,186
All Other Expenses-$9,076-$9,076
Payroll Taxes-$7,981-$7,981
Office Expenses-$7,825-$7,825
Occupancy-$6,828-$6,828
Insurance-$3,729-$3,729
Other Expenses$2,757--$2,757
Fees for Services Accounting-$2,430-$2,430
Conferences and Meetings-$2,132-$2,132
Fees for Services Other-$1,591-$1,591
Depreciation Depletion-$550-$550
Travel-$388-$388
Other Employee Benefits-$50-$50
Total Functional Expenses$157,490$138,296$0$295,786
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VII, Section B, Line 11

“The Form 990 is distributed to board members at a regular board meetng and reviewed and all questions, comments, and concerns are addressed.”

Form 990, Part VI, Section C, Line 19

“There were no requests for such information.”

Filing and Contact Details

Filer

Filer Name
Freeport USA
EIN
01-0428597
Phone
2078651212
Address
PO Box 452, Freeport, ME 04032

Signing Officer

Name
Darci Wheeler
Title
Treasurer
Signed
2015-07-30
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
10

Preparer

Firm
Countinghouse Associates PA
Address
234 Hodsdon Road, Pownal, ME 04069-6200
Preparer
Warren S Bell
Phone
2076884056
Raw XML Appendix362 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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IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ME
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0217480
IRS990/TotalAssetsEOYAmt049167
IRS990/TotalAssetsGrp/BOYAmt0217480
IRS990/TotalAssetsGrp/EOYAmt049167
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0228138
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0138296
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0157490
IRS990/TotalFunctionalExpensesGrp/TotalAmt0295786
IRS990/TotalGrossUBIAmt017750
IRS990/TotalLiabilitiesBOYAmt0226584
IRS990/TotalLiabilitiesEOYAmt08245
IRS990/TotalLiabilitiesGrp/BOYAmt0226584
IRS990/TotalLiabilitiesGrp/EOYAmt08245
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-9104
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040922
IRS990/TotalProgramServiceExpensesAmt0157490
IRS990/TotalProgramServiceRevenueAmt0115983
IRS990/TotalReportableCompFromOrgAmt052692
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt099924
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0345812
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt017750
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0217480
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt049167
IRS990/TravelGrp/ManagementAndGeneralAmt0388
IRS990/TravelGrp/TotalAmt0388
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0NNEPRA-75 W Commercial St-Ste 104
IRS990/USAddress/CityNm0Portland
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004101
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0freeportusa.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Darci Wheeler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Freeport USA
ReturnHeader/Filer/BusinessNameControlTxt0FREE
ReturnHeader/Filer/EIN0010428597
ReturnHeader/Filer/PhoneNum02078651212
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 452
ReturnHeader/Filer/USAddress/CityNm0Freeport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004032
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Countinghouse Associates PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0234 Hodsdon Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pownal
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0040696200
ReturnHeader/PreparerPersonGrp/PhoneNum02076884056
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Warren S Bell
ReturnHeader/ReturnTs02015-07-30T05:50:27-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,167
Liabilities
$8,245
Net assets
$40,922
Revenue
$345,812
Expenses
$295,786
Net income
$50,026
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.91$1.87$0.03$5.16$5.31$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.09$1.91$0.18$4.39$4.53$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.36$2.02$0.33$4.18$4.39$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.45$1.90$0.55$2.98$2.79$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.06$1.71$0.35$2.64$2.66$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.22$1.84$0.38$3.11$3.36$0.24
2018Detailed filing. Detailed filing data is available for this year.$2.66$2.03$0.62$3.25$3.19$0.06
2017Summary only. Only limited summary data is available for this year.$2.66$2.10$0.56$3.42$3.44$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.75$2.17$0.58$3.37$3.31$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.84$2.32$0.52$3.54$3.43$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.08$0.41$3.46$2.96$0.50