Civic Intelligence

Visit Freeport

990 • Fiscal year 2015 • EIN 01-0428597

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 09, 2016

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

95th percentile

0.82x

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

0.65x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$54,120

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

99th percentile

478%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

2.5%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$283,978

Up $234,811 (+478%) from 2014

Net Assets

Up

$52,463

Up $11,541 (+28%) from 2014

Liabilities

Up

$231,515

Up $223,270 (+2708%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin51st percentile

Revenue

Up

$354,463

Up $8,651 (+2.5%) from 2014

Expenses

Up

$342,922

Up $47,136 (+16%) from 2014

Net Income

Down

$11,541

Down $38,485 (-77%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2015

Assets$283,978
Liabilities$231,515
Net Assets$52,463
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

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

2015

Revenue$354,463
Expenses$342,922
Net Income$11,541
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 9, 2016
Return Version
2015v2.1
Gross Receipts
$354,463
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
Accounts Receivable$8,930$200,979▲ $192,049
Cash and Non-Interest-Bearing Accounts$36,067$68,371▲ $32,304
Rtn Earn Endowment Incm Other Fnds$40,922$52,463▲ $11,541
Prepaid Expenses and Deferred Charges-$11,008-
Land, Buildings, and Equipment, Net$4,170$3,620▼ $550
Total Assets$49,167$283,978▲ $234,811
Liabilities
Deferred Revenue$7,292$224,787▲ $217,495
Accounts Payable and Accrued Expenses$953$6,728▲ $5,775
Total Liabilities$8,245$231,515▲ $223,270
Net Assets / Fund Balance
Total Net Assets Fund Balance$40,922$52,463▲ $11,541
Total Liabilities and Net Assets / Fund Balance$49,167$283,978▲ $234,811

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,273$24,033$25,306
Leasehold Improvements$2,347$19,653$22,000
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleBaseTotal
Kelly EdwardsExecutive Director$54,120$54,120

Board Members and Trustees

NameTitle
Laurie GilmanMarketing Chair
Melissa RobinsonBoard President
Natalie BogartImmediate past president
Darci WheelerBoard VP
Christopher CummingsDirector
Emily KirktonDirector
Jackie StearnsDirector
Jay PaulusDirector
Randy DumontDirector
Chip GrayEx-Officio
Robin BaronEx-Officio
Topher MalloryEx-Officio
Revenue and Support

Revenue Composition

Contributions and Grants
$216,974
Program Service Revenue
$130,530
Investment Income
$0
Other Revenue
$6,959
Change in Net Assets
$11,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$233,455
Salaries, Compensation, and Employee Benefits$109,467
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-$54,120-$54,120
Other Salaries and Wages-$46,602-$46,602
Other Expenses$19,581$8,225-$27,806
All Other Expenses-$11,421-$11,421
Occupancy-$8,310-$8,310
Payroll Taxes-$8,283-$8,283
Office Expenses-$7,053-$7,053
Information Technology-$4,428-$4,428
Insurance-$3,791-$3,791
Fees for Services Accounting-$3,383-$3,383
Advertising$3,136--$3,136
Travel-$2,069-$2,069
Depreciation Depletion-$550-$550
Other Employee Benefits-$462-$462
Fees for Services Legal-$218-$218
Total Functional Expenses$184,007$158,915$0$342,922
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
Filing and Contact Details

Filer

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

Signing Officer

Name
Kelly Edwards
Title
Executive Director
Signed
2016-08-09
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
9
Employees
7

Preparer

Firm
Countinghouse Associates PA
Address
234 Hodsdon Road, Pownal, ME 04069-6200
Preparer
Warren S Bell
Phone
2076884056
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 3A

“The organization has income from advertisements placed in a Kiosk, as part of its visitors guide and also a map of the area.”

Raw XML Appendix396 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0953
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06728
IRS990/AccountsReceivableGrp/BOYAmt08930
IRS990/AccountsReceivableGrp/EOYAmt0200979
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Through 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.
IRS990/AdvertisingGrp/ProgramServicesAmt03136
IRS990/AdvertisingGrp/TotalAmt03136
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011421
IRS990/AllOtherExpensesGrp/TotalAmt011421
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Kelly Edwards
IRS990/BooksInCareOfDetail/PhoneNum02078651212
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 452 23 Depot St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Freeport
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004032
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt036067
IRS990/CashNonInterestBearingGrp/EOYAmt068371
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt054120
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt054120
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0216974
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0233455
IRS990/CYOtherRevenueAmt06959
IRS990/CYProgramServiceRevenueAmt0130530
IRS990/CYRevenuesLessExpensesAmt011541
IRS990/CYSalariesCompEmpBnftPaidAmt0109467
IRS990/CYTotalExpensesAmt0342922
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0354463
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt07292
IRS990/DeferredRevenueGrp/EOYAmt0224787
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0550
IRS990/DepreciationDepletionGrp/TotalAmt0550
IRS990/Desc0The organization creates, organizes, and holds events in the community of Freeport for the purpose of attracting visitors and encouraging them to enjoy the beauty and vitality of the retail community.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt081673
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03383
IRS990/FeesForServicesAccountingGrp/TotalAmt03383
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0218
IRS990/FeesForServicesLegalGrp/TotalAmt0218
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Melissa Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm1Darci Wheeler
IRS990/Form990PartVIISectionAGrp/PersonNm2Laurie Gilman
IRS990/Form990PartVIISectionAGrp/PersonNm3Christopher Cummings
IRS990/Form990PartVIISectionAGrp/PersonNm4Jackie Stearns
IRS990/Form990PartVIISectionAGrp/PersonNm5Emily Kirkton
IRS990/Form990PartVIISectionAGrp/PersonNm6Jay Paulus
IRS990/Form990PartVIISectionAGrp/PersonNm7Randy Dumont
IRS990/Form990PartVIISectionAGrp/PersonNm8Topher Mallory
IRS990/Form990PartVIISectionAGrp/PersonNm9Robin Baron
IRS990/Form990PartVIISectionAGrp/PersonNm10Chip Gray
IRS990/Form990PartVIISectionAGrp/PersonNm11Natalie Bogart
IRS990/Form990PartVIISectionAGrp/PersonNm12Kelly Edwards
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1254120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2Marketing Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Ex-Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt9Ex-Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt10Ex-Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt11Immediate past president
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0354463
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04428
IRS990/InformationTechnologyGrp/TotalAmt04428
IRS990/InsuranceGrp/ManagementAndGeneralAmt03791
IRS990/InsuranceGrp/TotalAmt03791
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt043686
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04170
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03620
IRS990/LandBldgEquipCostOrOtherBssAmt047306
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0216974
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt06959
IRS990/MissionDesc0Through 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt040922
IRS990/NetAssetsOrFundBalancesEOYAmt052463
IRS990/NetUnrelatedBusTxblIncmAmt0-28730
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08310
IRS990/OccupancyGrp/TotalAmt08310
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07053
IRS990/OfficeExpensesGrp/TotalAmt07053
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0462
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0462
IRS990/OtherExpensesGrp/Desc0Visitor Guide and Kiosk direct expenses
IRS990/OtherExpensesGrp/Desc1Events to attract visitors to Freeport direct expenses
IRS990/OtherExpensesGrp/Desc2Freeport map distribution
IRS990/OtherExpensesGrp/Desc3In house marketing printing
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08225
IRS990/OtherExpensesGrp/ProgramServicesAmt070463
IRS990/OtherExpensesGrp/ProgramServicesAmt181673
IRS990/OtherExpensesGrp/ProgramServicesAmt29154
IRS990/OtherExpensesGrp/ProgramServicesAmt319581
IRS990/OtherExpensesGrp/TotalAmt070463
IRS990/OtherExpensesGrp/TotalAmt181673
IRS990/OtherExpensesGrp/TotalAmt29154
IRS990/OtherExpensesGrp/TotalAmt327806
IRS990/OtherRevenueMiscGrp/Desc0Gift certificates
IRS990/OtherRevenueMiscGrp/Desc1Freeport 10 bags
IRS990/OtherRevenueMiscGrp/Desc2Miscelleneous
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0550
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12985
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23424
IRS990/OtherRevenueTotalAmt06959
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046602
IRS990/OtherSalariesAndWagesGrp/TotalAmt046602
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08283
IRS990/PayrollTaxesGrp/TotalAmt08283
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011008
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Melissa Robinson Board President
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2511190
IRS990/ProgramServiceRevenueGrp/Desc0Visitor Guide and Kiosk Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Events to attract visitors to Freeport
IRS990/ProgramServiceRevenueGrp/Desc2Advertising Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt162407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt258223
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt09900
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt158223
IRS990/ProgSrvcAccomActy2Grp/Desc0The organization created, designed, had printed, and distributed a Freeport Visitors Guide, which included a detailed map of the entire retail community.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt079616
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt058223
IRS990/ProgSrvcAccomActy3Grp/Desc0Other direct expenses relating to the promotion of the Freeport retail community.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt022718
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt09900
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0228138
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0192039
IRS990/PYOtherRevenueAmt01691
IRS990/PYProgramServiceRevenueAmt0115983
IRS990/PYRevenuesLessExpensesAmt050026
IRS990/PYSalariesCompEmpBnftPaidAmt0103747
IRS990/PYTotalExpensesAmt0295786
IRS990/PYTotalRevenueAmt0345812
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt011541
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt062407
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt040922
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt052463
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01273
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024033
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025306
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02347
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019653
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03620
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has income from advertisements placed in a Kiosk, as part of its visitors guide and also a map of the area.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part V, Line 3a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ME
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt049167
IRS990/TotalAssetsEOYAmt0283978
IRS990/TotalAssetsGrp/BOYAmt049167
IRS990/TotalAssetsGrp/EOYAmt0283978
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0216974
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0158915
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184007
IRS990/TotalFunctionalExpensesGrp/TotalAmt0342922
IRS990/TotalGrossUBIAmt068123
IRS990/TotalLiabilitiesBOYAmt08245
IRS990/TotalLiabilitiesEOYAmt0231515
IRS990/TotalLiabilitiesGrp/BOYAmt08245
IRS990/TotalLiabilitiesGrp/EOYAmt0231515
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt040922
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt052463
IRS990/TotalProgramServiceExpensesAmt0184007
IRS990/TotalProgramServiceRevenueAmt0130530
IRS990/TotalReportableCompFromOrgAmt054120
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt069366
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0354463
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt068123
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt049167
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0283978
IRS990/TravelGrp/ManagementAndGeneralAmt02069
IRS990/TravelGrp/TotalAmt02069
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0The Hilton Garden Inn 5 Park Street
IRS990/USAddress/CityNm0Freeport
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004032
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0freeportusa.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kelly Edwards
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-09
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/PreparationDt02016-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Warren S Bell
ReturnHeader/ReturnTs02016-08-09T12:02:48-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$283,978
Liabilities
$231,515
Net assets
$52,463
Revenue
$354,463
Expenses
$342,922
Net income
$11,541
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