Civic Intelligence

Port Warwick Merchants Association Inc

990EZ • Fiscal year 2017 • EIN 20-4770708

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileWWW.PORTWARICK.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.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

24th percentile

-8.5%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

21st percentile

-15%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-8.6%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$21,938

Down $3,894 (-15%) from 2016

Net Assets

Down

$21,938

Down $3,894 (-15%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin24th percentile

Revenue

Down

$45,753

Down $4,305 (-8.6%) from 2016

Expenses

Down

$49,647

Down $613 (-1.2%) from 2016

Net Income

Down

-$3,894

Down $3,692 (-1828%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2017

Assets$21,938
Liabilities$0
Net Assets$21,938
Open 2017 Filing

Operations Trend

Revenue Growth30th 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

2017

Revenue$45,753
Expenses$49,647
Net Income-$3,894
Open 2017 Filing
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 Pay70th 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.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,938
Liabilities
$0
Net assets
$21,938
Revenue
$45,753
Expenses
$49,647
Net income
-$3,894
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