Civic Intelligence

Port Main Street Inc.

990 • Fiscal year 2013 • EIN 26-3645511

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 24, 2014

Organization ProfileWWW.VISITPORTWASHINGTON.COM/MAIN_STREET
116 W Grand Ave53074

(262) 268-1600

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.24x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

78th percentile

$11,831

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$4,081

No earlier filing loaded for comparison.

Net Assets

$3,087

No earlier filing loaded for comparison.

Liabilities

$994

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin17th percentile

Revenue

$72,532

No earlier filing loaded for comparison.

Expenses

$86,012

No earlier filing loaded for comparison.

Net Income

-$13,480

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.

$400K$300K$200K$100K$0Assets 2013: $4,081Liabilities 2013: $994Net Assets 2013: $3,0872013Assets 2014: $10,757Liabilities 2014: $1,795Net Assets 2014: $8,9622014Assets 2015: $8,370Liabilities 2015: $1,756Net Assets 2015: $6,6142015Assets 2016: $21,032Liabilities 2016: $1,814Net Assets 2016: $19,2182016Assets 2017: $10,279Liabilities 2017: $1,382Net Assets 2017: $8,8972017Assets 2018: $42,484Liabilities 2018: $994Net Assets 2018: $41,4902018Assets 2019: $93,013Liabilities 2019: $1,248Net Assets 2019: $91,7652019Assets 2020: $131,470Liabilities 2020: $9,644Net Assets 2020: $121,8262020Assets 2021: $142,441Liabilities 2021: $1,754Net Assets 2021: $140,6872021Assets 2022: $179,687Liabilities 2022: $6,012Net Assets 2022: $173,6752022Assets 2023: $305,238Liabilities 2023: $117,059Net Assets 2023: $188,1792023Assets 2024: $288,447Liabilities 2024: $19,945Net Assets 2024: $268,5022024

Highlighted filing

2013

Assets$4,081
Liabilities$994
Net Assets$3,087
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2013: $72,532Expenses 2013: $86,012Net Income 2013: -$13,4802013Revenue 2014: $67,746Expenses 2014: $61,871Net Income 2014: $5,8752014Revenue 2015: $58,405Expenses 2015: $60,753Net Income 2015: -$2,3482015Revenue 2016: $75,066Expenses 2016: $62,462Net Income 2016: $12,6042016Revenue 2017: $59,930Expenses 2017: $70,251Net Income 2017: -$10,3212017Revenue 2018: $85,050Expenses 2018: $52,457Net Income 2018: $32,5932018Revenue 2019: $130,382Expenses 2019: $80,107Net Income 2019: $50,2752019Revenue 2020: $117,146Expenses 2020: $87,085Net Income 2020: $30,0612020Revenue 2021: $100,191Expenses 2021: $81,330Net Income 2021: $18,8612021Revenue 2022: $222,291Expenses 2022: $189,303Net Income 2022: $32,9882022Revenue 2023: $308,828Expenses 2023: $294,324Net Income 2023: $14,5042023Revenue 2024: $430,213Expenses 2024: $349,890Net Income 2024: $80,3232024

Highlighted filing

2013

Revenue$72,532
Expenses$86,012
Net Income-$13,480
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 24, 2014
Return Version
2013v3.1
Gross Receipts
$72,532
Mission and Program Overview

Mission

Promotion of and betterment of the community

Our mission is to enhance our community identity and heritage, to further develop a center of activity and to ensure economic stability in the historical district of Port Washington through dedicated efforts of organization, promotion, design and economic restructuring.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$16,567$3,087▼ $13,480
Cash and Non-Interest-Bearing Accounts$16,039$2,559▼ $13,480
Land, Buildings, and Equipment, Net$1,522$1,522→ $0
Total Assets$17,561$4,081▼ $13,480
Liabilities
Accounts Payable and Accrued Expenses$994$994→ $0
Total Liabilities$994$994→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,567$3,087▼ $13,480
Total Liabilities and Net Assets / Fund Balance$17,561$4,081▼ $13,480

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,522--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lauren RichmondExecutive DirectorFT$11,831$11,831
Revenue and Support

Revenue Composition

Contributions and Grants
$72,502
Program Service Revenue
$0
Investment Income
$30
Other Revenue
$0
All Other Contributions
$16,859
Change in Net Assets
$-13,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$48,495
Other Expenses$33,082
Grants and Similar Amounts Paid$4,435
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,366$22,366-$44,732
Occupancy-$8,640-$8,640
Insurance-$5,814-$5,814
Grants to Domestic Orgs$4,435--$4,435
Payroll Taxes$1,881$1,882-$3,763
Other Expenses$3,588$3,146-$3,146
Advertising$2,612--$2,612
Travel-$1,499-$1,499
All Other Expenses$453--$453
Fees for Services Accounting-$145-$145
Total Functional Expenses$35,335$50,677$0$86,012
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The board of directors and officers review the 990 on request”

Conflict of interest policy compliance Part VI line 12C

“Conflict of ineterest policy is available for inspection”

Governing documents etc available to public Part VI line 19

“Governing documents available to the public”

Filing and Contact Details

Filer

EIN
26-3645511

Signing Officer

Name
Jeffrey H Barber
Title
Treasurer
Phone
2622681132
Signed
2014-09-24
Discuss with paid preparer
No

Organization Details

Formed
2008
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
20

Preparer

Preparer
Jeff Barber
Phone
2622681600
Raw XML Appendix289 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.

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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Jeffrey H Barber
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02622681132
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10Port Main Street Inc
ReturnHeader/Filer/BusinessNameControlTxt0PORT
ReturnHeader/Filer/EIN0263645511
ReturnHeader/Filer/USAddress/AddressLine10116 W Grand Ave
ReturnHeader/Filer/USAddress/City0Port Washington
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053074
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0393661039
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Barber Tax and Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101373 Elm Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Port Washington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode053074
ReturnHeader/PreparerPersonGrp/PhoneNum02622681600
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeff Barber
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-24T17:42:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,081
Liabilities
$994
Net assets
$3,087
Revenue
$72,532
Expenses
$86,012
Net income
-$13,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.88$0.20$2.69$4.30$3.50$0.80
2023Detailed filing. Detailed filing data is available for this year.$3.05$1.17$1.88$3.09$2.94$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.06$1.74$2.22$1.89$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.02$1.41$1.00$0.81$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.10$1.22$1.17$0.87$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$1.30$0.80$0.50
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$0.85$0.52$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.60$0.70$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$0.75$0.62$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.07$0.58$0.61$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$0.68$0.62$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.73$0.86$0.13