Civic Intelligence

Visit Freeport

990 • Fiscal year 2022 • EIN 01-0428597

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 15, 2024

Organization Profilevisitfreeport.com
115 Main StreetFreeport, ME 04032

(207) 865-1212

Siviq Scores

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

Liabilities / Assets

96th percentile

0.86x

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

0.48x

Higher debt load relative to revenue than 92% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

35th percentile

-5.1%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

41st percentile

-3.7%

Faster asset growth than 41% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

74th percentile

40%

Faster revenue growth than 74% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$235,650

Down $9,135 (-3.7%) from 2021

Net Assets

Down

$33,192

Down $21,393 (-39%) from 2021

Liabilities

Up

$202,458

Up $12,258 (+6.4%) from 2021

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin35th percentile

Revenue

Up

$417,925

Up $119,658 (+40%) from 2021

Expenses

Up

$439,343

Up $160,583 (+58%) from 2021

Net Income

Down

-$21,418

Down $40,925 (-210%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2022

Assets$235,650
Liabilities$202,458
Net Assets$33,192
Open 2022 Filing

Operations Trend

Revenue Growth74th 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

2022

Revenue$417,925
Expenses$439,343
Net Income-$21,418
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 15, 2024
Return Version
2022v5.0
Gross Receipts
$417,925
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$98,430$141,797▲ $43,367
Cash and Non-Interest-Bearing Accounts$131,582$82,320▼ $49,262
Rtn Earn Endowment Incm Other Fnds$54,610$33,192▼ $21,418
Land, Buildings, and Equipment, Net$11,854$11,533▼ $321
Prepaid Expenses and Deferred Charges$2,125--
Savings and Temporary Cash Investments$294--
Total Assets$244,285$235,650▼ $8,635
Liabilities
Deferred Revenue$185,830$192,972▲ $7,142
Accounts Payable and Accrued Expenses$3,845$9,486▲ $5,641
Total Liabilities$189,675$202,458▲ $12,783
Net Assets / Fund Balance
Total Net Assets Fund Balance$54,610$33,192▼ $21,418
Total Liabilities and Net Assets / Fund Balance$244,285$235,650▼ $8,635

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$25,306$25,306
Leasehold Improvements$11,533$982$12,515
Other Land Buildings-$762$762
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Jay PaulusPresident
Andrew LombardiDirector
Chip BurnhamDirector
Chris PfefferDirector
Emily CarterDirector
Emily KirktonDirector
Gabe ShirleyDirector
Josh KushingDirector
Karen LevesqueDirector
Kristin FrazierDirector
Sharyn PeaveyDirector
Kelly EdwardsExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$185,773
Program Service Revenue
$232,152
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-21,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$284,338
Salaries, Compensation, and Employee Benefits$155,005
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$70,347-$70,347
Current Officers, Directors, Trustees, and Key Employees-$49,467-$65,176
Advertising$28,361--$28,361
Occupancy-$24,609-$24,609
All Other Expenses-$11,165-$11,165
Office Expenses-$6,355-$10,941
Payroll Taxes-$10,770-$10,770
Other Employee Benefits-$8,712-$8,712
Other Expenses$146,541$3,505-$3,505
Insurance---$3,135
Fees for Services Legal-$1,895-$1,895
Fees for Services Accounting-$1,480-$1,480
Depreciation Depletion-$321-$321
Total Functional Expenses$216,097$199,816$0$439,343
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
Subject to proxy tax
No
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
Business relationship with 35% controlled entity
No
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 document and income tax returns are avaiilable upon request at its offices in Freeport , ME”

Filing and Contact Details

Filer

Filer Name
Visit Freeport
EIN
01-0428597
Phone
2078651212
Address
115 Main Street, Freeport, ME 04032

Signing Officer

Name
Jay S Paulus
Title
Treasurer
Phone
2078651212
Signed
2024-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay S Paulus
Formed
1977
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
9
Employees
4

Preparer

Firm
Countinghouse Associates
Address
234 Hodsdon Road, Pownal, ME 04069
Preparer
Warren S Bell
Phone
2076884056
Raw XML Appendix377 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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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0982
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012515
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0762
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0762
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011533
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organizations governing document and income tax returns are avaiilable upon request at its offices in Freeport , ME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ME
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0244285
IRS990/TotalAssetsEOYAmt0235650
IRS990/TotalAssetsGrp/BOYAmt0244285
IRS990/TotalAssetsGrp/EOYAmt0235650
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0185773
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0199816
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0216097
IRS990/TotalFunctionalExpensesGrp/TotalAmt0439343
IRS990/TotalGrossUBIAmt042300
IRS990/TotalLiabilitiesBOYAmt0189675
IRS990/TotalLiabilitiesEOYAmt0202458
IRS990/TotalLiabilitiesGrp/BOYAmt0189675
IRS990/TotalLiabilitiesGrp/EOYAmt0202458
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054610
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033192
IRS990/TotalProgramServiceExpensesAmt0216097
IRS990/TotalProgramServiceRevenueAmt0232152
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0189852
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0417925
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt042300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0244285
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0235650
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0Brigham and Cook Ltd APT 123 Main S
IRS990/USAddress/CityNm0Freeport
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004032
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0visitfreeport.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jay S Paulus
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02078651212
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Visit Freeport
ReturnHeader/Filer/BusinessNameControlTxt0VISI
ReturnHeader/Filer/EIN0010428597
ReturnHeader/Filer/PhoneNum02078651212
ReturnHeader/Filer/USAddress/AddressLine1Txt0115 Main Street
ReturnHeader/Filer/USAddress/CityNm0Freeport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004032
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010440407
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Countinghouse Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0234 Hodsdon Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pownal
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004069
ReturnHeader/PreparerPersonGrp/PhoneNum02076884056
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Warren S Bell
ReturnHeader/ReturnTs02024-02-15T03:46:21-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jay
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Paulus
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$235,650
Liabilities
$202,458
Net assets
$33,192
Revenue
$417,925
Expenses
$439,343
Net income
-$21,418
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