Civic Intelligence

Port Warwick Merchants Association Inc

990EZ • Fiscal year 2014 • EIN 20-4770708

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization ProfileN/A
735 Thimble Shoals BlvdNewport News, VA 23606

(757) 369-3000

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

86th percentile

23%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.0% 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 / AssetsScore unavailable

Assets

$28,623

No earlier filing loaded for comparison.

Net Assets

$28,623

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

$45,133

No earlier filing loaded for comparison.

Expenses

$34,815

No earlier filing loaded for comparison.

Net Income

$10,318

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.

$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

2014

Assets$28,623
Liabilities-
Net Assets$28,623
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$45,133
Expenses$34,815
Net Income$10,318
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$45,133
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$4,490-
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna CroushorePresident-$0--
Robert L Freeman JrSecretary/Treas-$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, Newport News, VA 23606

Signing Officer

Name
Robert L Freeman Jr
Title
Secretary/Treas
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Harry L Fagan PC
Address
735 Thimble Shoals Blvd Suite 120, Newport News, VA 23606-4289
Preparer
Harry L Fagan
Phone
7578733627
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: The Port Warwick Foundation | Donee's Address: 191 Walt Whitman Avenue Newport News, VA 23606 | Cash Amount Given: $25000”

Other Expenses.1001

“Advertising and Promotion $2965”

Other Expenses.1

“Website $1525”

Other Expenses.2

“License & fees $25”

Raw XML Appendix108 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Robert L Freeman Jr
IRS990EZ/BooksInCareOfDetail/PhoneNum07573693000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0735 Thimble Shoals Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Newport News
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023606
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018305
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028623
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010318
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05300
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018305
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028623
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt025000
IRS990EZ/GrossReceiptsAmt045133
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt045133
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018305
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028623
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018305
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028623
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/PersonNm0Donna Croushore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Robert L Freeman Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Vasliki S Freeman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Susan F Bryant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04515
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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/GrantsAndAllocationsAmt04490
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034815
IRS990EZ/TotalProgramServiceExpensesAmt04490
IRS990EZ/TotalRevenueAmt045133
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: The Port Warwick Foundation | Donee's Address: 191 Walt Whitman Avenue Newport News, VA 23606 | Cash Amount Given: $25000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $2965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Website $1525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3License & fees $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert L Freeman Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Port Warwick Merchants Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0PORT
ReturnHeader/Filer/EIN0204770708
ReturnHeader/Filer/PhoneNum07573693000
ReturnHeader/Filer/USAddress/AddressLine1Txt0735 Thimble Shoals Blvd
ReturnHeader/Filer/USAddress/CityNm0Newport News
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023606
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Harry L Fagan PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0735 Thimble Shoals Blvd Suite 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newport News
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0236064289
ReturnHeader/PreparerPersonGrp/PhoneNum07578733627
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Harry L Fagan
ReturnHeader/ReturnTs02015-05-15T12:20:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$28,623
Liabilities
-
Net assets
$28,623
Revenue
$45,133
Expenses
$34,815
Net income
$10,318
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)6 • <$500k nonprofits