Civic Intelligence

Port Warwick Merchants Association Inc

990EZ • Fiscal year 2015 • EIN 20-4770708

Jan 01, 2015 to Dec 31, 2015 • Filed on Jan 10, 2017

Organization Profilewww.portwarwick.com
735 Thimble Shoals Blvd No 100Newport News, VA 23606

(757) 369-3000

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

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

Liabilities / Revenue

47th percentile

0.00x

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

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

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

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

Asset Growth

27th percentile

-9.0%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

31st percentile

-7.7%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$26,034

Down $2,589 (-9.0%) from 2014

Net Assets

Down

$26,034

Down $2,589 (-9.0%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin20th percentile

Revenue

Down

$41,641

Down $3,492 (-7.7%) from 2014

Expenses

Up

$46,210

Up $11,395 (+33%) from 2014

Net Income

Down

-$4,569

Down $14,887 (-144%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

2015

Assets$26,034
Liabilities$0
Net Assets$26,034
Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

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

2015

Revenue$41,641
Expenses$46,210
Net Income-$4,569
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jan 10, 2017
Return Version
2015v3.0
Gross Receipts
$41,641
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.

Program Services

DescriptionGrantsExpenses
Promotion and marketing business activities in and around Styron Square as a regional shopping, dining, and business destination.$0$1,285
Compensation and Service Providers
Top Officer Pay69th 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/Treas
Phone
7573693000
Signed
2017-01-10
Discuss with paid preparer
Yes

Preparer

Firm
Harry L Fagan PC
Address
735 Thimble Shoals Blvd, Newport News, VA 23606
Preparer
Harry L Fagan
Phone
7578733627
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. Amount Given: 42,500.”

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

“Description: Management Fee. Amount: 2,400. Description: Licenses & Fees. Amount: 25. Description: Advertising. Amount: 1,285. Total to Form 990-EZ, line 16: 3,710.”

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

“Description: Refunded Prior Year Income Taxes. Amount: 1,980.”

Raw XML Appendix110 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Robert 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/BOYAmt028623
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026034
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-4569
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028623
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026034
IRS990EZ/GrantsAndSimilarAmountsPaidAmt042500
IRS990EZ/GrossReceiptsAmt041641
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt041641
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028623
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026034
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028623
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026034
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/OtherChangesInNetAssetsAmt01980
IRS990EZ/OtherExpensesTotalAmt03710
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To market and promote the business activites 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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01285
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt046210
IRS990EZ/TotalProgramServiceExpensesAmt01285
IRS990EZ/TotalRevenueAmt041641
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.portwarwick.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Classification: . Grantee Name: The Port Warwick Foundation. Grantee Address: 191 Walt Whitman Ave. Newport News, VA 23606. Amount Given: 42,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Management Fee. Amount: 2,400. Description: Licenses & Fees. Amount: 25. Description: Advertising. Amount: 1,285. Total to Form 990-EZ, line 16: 3,710.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Refunded Prior Year Income Taxes. Amount: 1,980.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert L Freeman Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treas
ReturnHeader/BusinessOfficerGrp/PhoneNum07573693000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-10
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/PreparerFirmGrp/PreparerFirmEIN0541746423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Harry L Fagan PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0735 Thimble Shoals Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newport News
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023606
ReturnHeader/PreparerPersonGrp/PhoneNum07578733627
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Harry L Fagan
ReturnHeader/ReturnTs02017-01-24T16:28:50-06:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,034
Liabilities
$0
Net assets
$26,034
Revenue
$41,641
Expenses
$46,210
Net income
-$4,569
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