Civic Intelligence

Port Warwick Merchants Association Inc

990EZ • Fiscal year 2016 • EIN 20-4770708

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 19, 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

46th percentile

0.00x

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

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

Liabilities / Revenue

46th percentile

0.00x

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

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

Net Margin

41st percentile

-0.4%

Higher net margin than 41% of similar nonprofits.

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

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.

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

Asset Growth

42nd percentile

-0.8%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

80th percentile

20%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$25,832

Down $202 (-0.8%) from 2015

Net Assets

Down

$25,832

Down $202 (-0.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin41st percentile

Revenue

Up

$50,058

Up $8,417 (+20%) from 2015

Expenses

Up

$50,260

Up $4,050 (+8.8%) from 2015

Net Income

Up

-$202

Up $4,367 (+96%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2016

Assets$25,832
Liabilities$0
Net Assets$25,832
Open 2016 Filing

Operations Trend

Revenue Growth80th 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

2016

Revenue$50,058
Expenses$50,260
Net Income-$202
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 19, 2017
Return Version
2016v3.0
Gross Receipts
$50,058
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$463
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
2017-01-19
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: 45,000.”

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

“Description: Management Fee. Amount: 2,700. Description: Licenses & Fees. Amount: 25. Description: Advertising. Amount: 463. Description: Cameras. Amount: 2,072. Total to Form 990-EZ, line 16: 5,260.”

Raw XML Appendix115 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/BOYAmt026034
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025832
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-202
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026034
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025832
IRS990EZ/GrantsAndSimilarAmountsPaidAmt045000
IRS990EZ/GrossReceiptsAmt050058
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt050058
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026034
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025832
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026034
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025832
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/OtherExpensesTotalAmt05260
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/ProgramServiceExpensesAmt0463
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt050260
IRS990EZ/TotalProgramServiceExpensesAmt0463
IRS990EZ/TotalRevenueAmt050058
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: 45,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Management Fee. Amount: 2,700. Description: Licenses & Fees. Amount: 25. Description: Advertising. Amount: 463. Description: Cameras. Amount: 2,072. Total to Form 990-EZ, line 16: 5,260.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert L Freeman Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treas
ReturnHeader/BusinessOfficerGrp/PhoneNum07573693000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-19
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/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A15EA043B86CEB3BE2B7FE11868B24160521D198
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.169.151.9
ReturnHeader/FilingSecurityInformation/IPDt02017-01-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:54:47
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/ReturnTs02017-01-24T16:27:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$25,832
Liabilities
$0
Net assets
$25,832
Revenue
$50,058
Expenses
$50,260
Net income
-$202
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
2016Detailed filing. Detailed filing data is available for this year.$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