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990 • Fiscal year 2016 • EIN 01-0428597

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

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

0.79x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

0.64x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$53,560

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

37th percentile

-3.3%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-4.9%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$274,703

Down $9,275 (-3.3%) from 2015

Net Assets

Up

$58,147

Up $5,684 (+11%) from 2015

Liabilities

Down

$216,556

Down $14,959 (-6.5%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin47th percentile

Revenue

Down

$337,012

Down $17,451 (-4.9%) from 2015

Expenses

Down

$331,329

Down $11,593 (-3.4%) from 2015

Net Income

Down

$5,683

Down $5,858 (-51%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2016

Assets$274,703
Liabilities$216,556
Net Assets$58,147
Open 2016 Filing

Operations Trend

Revenue Growth37th 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

2016

Revenue$337,012
Expenses$331,329
Net Income$5,683
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$337,012
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$200,979$173,440▼ $27,539
Cash and Non-Interest-Bearing Accounts$68,371$85,166▲ $16,795
Rtn Earn Endowment Incm Other Fnds$52,463$58,147▲ $5,684
Prepaid Expenses and Deferred Charges$11,008$12,374▲ $1,366
Land, Buildings, and Equipment, Net$3,620$3,723▲ $103
Total Assets$283,978$274,703▼ $9,275
Liabilities
Deferred Revenue$224,787$207,434▼ $17,353
Accounts Payable and Accrued Expenses$6,728$9,122▲ $2,394
Total Liabilities$231,515$216,556▼ $14,959
Net Assets / Fund Balance
Total Net Assets Fund Balance$52,463$58,147▲ $5,684
Total Liabilities and Net Assets / Fund Balance$283,978$274,703▼ $9,275

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,926$24,142$26,068
Leasehold Improvements$1,797$20,203$22,000
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleBaseTotal
Kelly EdwardsExecutive Director$53,560$53,560

Board Members and Trustees

NameTitle
Natalie BogartImmediate past president
Melissa RobinsonPresident
Laurie GilmanVice President
Emily KirktonDirector
Jackie StearnsDirector
Jay PaulusDirector
Randy DumontDirector
Chip GrayEx-Officio
Christopher CummingsEx-Officio
Robin BaronEx-Officio
Darci WheelerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$190,832
Program Service Revenue
$145,070
Investment Income
$0
Other Revenue
$1,110
Change in Net Assets
$5,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,771
Salaries, Compensation, and Employee Benefits$110,558
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$69,511--$69,511
Comp Disqual Persons-$53,560-$53,560
Other Salaries and Wages-$48,811-$48,811
Office Expenses-$11,543-$11,543
Payroll Taxes-$8,187-$8,187
Occupancy-$6,015-$6,015
All Other Expenses-$5,286-$5,286
Fees for Services Accounting-$3,275-$3,275
Travel-$3,267-$3,267
Fees for Services Other-$1,762-$1,762
Other Expenses$59,391$1,632-$1,632
Insurance-$1,214-$1,214
Depreciation Depletion---$659
Total Functional Expenses$184,372$146,298$0$331,329
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
Audit committee
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 VI, Section C, Line 19

“The organizations governing documents and income tax return are avalabie for review upon request at its offices in Freeport, Maine.”

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
Exec Director
Phone
2075221066
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Countinghouse Associates PA
Address
234 Hodsdon Road, Pownal, ME 04069-6200
Preparer
Warren S Bell
Phone
2076884056
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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/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt052463
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt058147
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01926
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024142
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026068
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01797
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020203
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03723
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organizations governing documents and income tax return are avalabie for review upon request at its offices in Freeport, Maine.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ME
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0283978
IRS990/TotalAssetsEOYAmt0274703
IRS990/TotalAssetsGrp/BOYAmt0283978
IRS990/TotalAssetsGrp/EOYAmt0274703
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0190832
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0146298
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184372
IRS990/TotalFunctionalExpensesGrp/TotalAmt0331329
IRS990/TotalGrossUBIAmt050750
IRS990/TotalLiabilitiesBOYAmt0231515
IRS990/TotalLiabilitiesEOYAmt0216556
IRS990/TotalLiabilitiesGrp/BOYAmt0231515
IRS990/TotalLiabilitiesGrp/EOYAmt0216556
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt052463
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt058147
IRS990/TotalProgramServiceExpensesAmt0184372
IRS990/TotalProgramServiceRevenueAmt0145070
IRS990/TotalReportableCompFromOrgAmt053560
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt094320
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0337012
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt050750
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0283978
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0274703
IRS990/TravelGrp/ManagementAndGeneralAmt03267
IRS990/TravelGrp/TotalAmt03267
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kelly Edwards
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exec Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02075221066
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0210AAE5EF46682AB91A134DC40E715833A1B18DB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0210AAE5EF46682AB91A134DC40E715833A1B18DB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.2.199.43
ReturnHeader/FilingSecurityInformation/IPDt02017-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:26:28
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/PreparationDt02017-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Warren S Bell
ReturnHeader/ReturnTs02017-11-07T02:23:53-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$274,703
Liabilities
$216,556
Net assets
$58,147
Revenue
$337,012
Expenses
$331,329
Net income
$5,683
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