Civic Intelligence

Port Warwick Merchants Association Inc

EIN 20-4770708 • 501(c)6 • Newport News, VA

Profile

To market and promote the business activities in and around Styron Square as a regional shopping, dining and business destination

735 Thimble Shoals Blvd No 100Newport News, VA 23606

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

47th percentile

-0.5%

Higher net margin than 47% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

50th percentile

-1.1%

Faster asset growth than 50% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

0.2%

Faster revenue growth than 51% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$21,560

Down $229 (-1.1%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$21,560

Down $229 (-1.1%) from 2018

Operations
Liabilities / Revenue51st percentileNet Margin47th percentile

Revenue

Up

$49,242

Up $87 (+0.2%) from 2018

Expenses

Up

$49,471

Up $167 (+0.3%) from 2018

Net Income

Down

-$229

Down $80 (-54%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2014: $28,623Net Assets 2014: $28,6232014Assets 2015: $26,034Liabilities 2015: $0Net Assets 2015: $26,0342015Assets 2016: $25,832Liabilities 2016: $0Net Assets 2016: $25,8322016Assets 2017: $21,938Liabilities 2017: $0Net Assets 2017: $21,9382017Assets 2018: $21,789Liabilities 2018: $0Net Assets 2018: $21,7892018Assets 2019: $21,560Liabilities 2019: $0Net Assets 2019: $21,5602019

Highlighted filing

2019

Assets$21,560
Liabilities$0
Net Assets$21,560
Open 2019 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2014: $45,133Expenses 2014: $34,815Net Income 2014: $10,3182014Revenue 2015: $41,641Expenses 2015: $46,210Net Income 2015: -$4,5692015Revenue 2016: $50,058Expenses 2016: $50,260Net Income 2016: -$2022016Revenue 2017: $45,753Expenses 2017: $49,647Net Income 2017: -$3,8942017Revenue 2018: $49,155Expenses 2018: $49,304Net Income 2018: -$1492018Revenue 2019: $49,242Expenses 2019: $49,471Net Income 2019: -$2292019

Highlighted filing

2019

Revenue$49,242
Expenses$49,471
Net Income-$229
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$21,560
Liabilities
$0
Net assets
$21,560
Revenue
$49,242
Expenses
$49,471
Net income
-$229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.6$0.00$21.6$49.2$49.5$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.8$0.00$21.8$49.2$49.3$0.15
2017Detailed filing. Detailed filing data is available for this year.$21.9$0.00$21.9$45.8$49.6$3.89
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.8$0.00$25.8$50.1$50.3$0.20
2015Detailed filing. Detailed filing data is available for this year.$26.0$0.00$26.0$41.6$46.2$4.57
2014Detailed filing. Detailed filing data is available for this year.$28.6$28.6$45.1$34.8$10.3
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$45,753
Mission and Program Overview

Mission

To market and promote the business activites in and around Styron Square as a regional shopping, dining, and business destination.

To market and promote the business activities in and around styron square as a regional shopping, dining, and business destination.

Program Services

DescriptionGrantsExpenses
PROMOTION AND MARKETING BUSINESS ACTIVITIES IN AND AROUND STYRON SQUARE AS A REGIONAL SHOPPING, DINING, AND BUSINESS DESTINATION.$45,000$45,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA CROUSHOREPresident-$0--
ROBERT L FREEMAN JRSecretary/Treasurer-$0--
VASLIKI S FREEMANDirector-$0--
SUSAN F BRYANTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Port Warwick Merchants Association Inc
EIN
20-4770708
Phone
7573693000
Address
735 THIMBLE SHOALS BLVD NO 100, NEWPORT NEWS, VA 23606

Signing Officer

Name
Robert L Freeman Jr
Title
Secretary/treasurer
Phone
7573693000
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Beth Moore & Associates Cpas
Address
PO BOX 120547, NEWPORT NEWS, VA 23612
Preparer
Diane Carter CPA
Phone
7572241174
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: the port warwick foundation. Grantee address: 191 walt whitman ave. Newport news, va 23606. Property description: cash. Amount given: 45,000.”

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

“Description: management fee. Amount: 2,700. Description: insurance. Amount: 100. Description: website. Amount: 438. Description: legal and accounting. Amount: 1,200. Description: miscellaneous. Amount: 209. Total to form 990-ez, line 16: 4,647.”

Raw XML Appendix116 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
IRS990EZ/ActivitiesNotPreviouslyRptInd01
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROBERT L FREEMAN JR
IRS990EZ/BooksInCareOfDetail/PhoneNum07573693000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0735 THIMBLE SHOALS BLVD 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWPORT NEWS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023606
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025832
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021938
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3894
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025832
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021938
IRS990EZ/GrantsAndSimilarAmountsPaidAmt045000
IRS990EZ/GrossReceiptsAmt045753
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt045753
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025832
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021938
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025832
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021938
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONNA CROUSHORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT L FREEMAN JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VASLIKI S FREEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN F BRYANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04647
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO MARKET AND PROMOTE THE BUSINESS ACTIVITIES IN AND AROUND STYRON SQUARE AS A REGIONAL SHOPPING, DINING, AND BUSINESS DESTINATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTION AND MARKETING BUSINESS ACTIVITIES IN AND AROUND STYRON SQUARE AS A REGIONAL SHOPPING, DINING, AND BUSINESS DESTINATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt045000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt049647
IRS990EZ/TotalProgramServiceExpensesAmt045000
IRS990EZ/TotalRevenueAmt045753
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PORTWARICK.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: THE PORT WARWICK FOUNDATION. GRANTEE ADDRESS: 191 WALT WHITMAN AVE. NEWPORT NEWS, VA 23606. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 45,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MANAGEMENT FEE. AMOUNT: 2,700. DESCRIPTION: INSURANCE. AMOUNT: 100. DESCRIPTION: WEBSITE. AMOUNT: 438. DESCRIPTION: LEGAL AND ACCOUNTING. AMOUNT: 1,200. DESCRIPTION: MISCELLANEOUS. AMOUNT: 209. TOTAL TO FORM 990-EZ, LINE 16: 4,647.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT L FREEMAN JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07573693000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PORT WARWICK MERCHANTS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PORT
ReturnHeader/Filer/EIN0204770708
ReturnHeader/Filer/PhoneNum07573693000
ReturnHeader/Filer/USAddress/AddressLine1Txt0735 THIMBLE SHOALS BLVD NO 100
ReturnHeader/Filer/USAddress/CityNm0NEWPORT NEWS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023606
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06410079965079D3074AAD5C60F569B728853E432
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C64610ABE23AD5845076C6771D0CCBF5592AB213
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.169.155.42
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:13:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453936274
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BETH MOORE & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 120547
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWPORT NEWS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023612
ReturnHeader/PreparerPersonGrp/PhoneNum07572241174
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE CARTER CPA
ReturnHeader/ReturnTs02018-05-15T13:14:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)6 • <$500k nonprofits