Civic Intelligence

Port Main Street Inc

EIN 26-3645511 • 501(c)3 • Port Washington, WI

Profile

Promotion of and betterment of the community

222 E Main St 214Port Washington, WI 53074

www.visitportwashington.com/MAIN_STREET

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

80th percentile

27%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2024

Revenue Growth

87th percentile

63%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$288,447

Down $16,791 (-5.5%) from 2023

Liabilities

Down

$19,945

Down $97,114 (-83%) from 2023

Net Assets

Up

$268,502

Up $80,323 (+43%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin73rd percentile

Revenue

Up

$430,213

Up $121,385 (+39%) from 2023

Expenses

Up

$349,890

Up $55,566 (+19%) from 2023

Net Income

Up

$80,323

Up $65,819 (+454%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$288,447
Liabilities$19,945
Net Assets$268,502
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$430,213
Expenses$349,890
Net Income$80,323
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$288,447
Liabilities
$19,945
Net assets
$268,502
Revenue
$430,213
Expenses
$349,890
Net income
$80,323
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 16, 2025
Return Version
2024v5.2
Gross Receipts
$430,213
Mission and Program Overview

Mission

Promotion of and betterment of the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$302,955$286,112▼ $16,843
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$305,238$288,447▼ $16,791
Other Assets Total$2,283$2,335▲ $52
Liabilities
Grants Payable$106,000--
Accounts Payable and Accrued Expenses$11,059$19,945▲ $8,886
Total Liabilities$117,059$19,945▼ $97,114
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$188,179$268,502▲ $80,323
Total Net Assets Fund Balance$188,179$268,502▲ $80,323
Total Liabilities and Net Assets / Fund Balance$305,238$288,447▼ $16,791
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kristina M TadeoExecutive DirectorFT$58,892$58,892

Board Members and Trustees

NameTitle
Nathan G SherperPresident & CEO
Kelly BrownVice President
Brian BarberBoard Member
Julie CrowleyBoard Member
Laura MotelBoard Member
Nikki DudeiBoard Member
Nikki KissBoard Member
Sharon ScheelBoard Member
Stacie CherubiniBoard Member
Kristina TadeoExecutive Director
Cathy HansonSecretary
Laura BurkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$218,030
Program Service Revenue
$203,977
Investment Income
$8,206
Other Revenue
$0
All Other Contributions
$20,697
Change in Net Assets
$80,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,472
Salaries, Compensation, and Employee Benefits$134,418
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$83,139$15,222-$98,361
Occupancy$66,468$7,452-$73,920
Other Salaries and Wages$32,987$32,987-$65,974
Current Officers, Directors, Trustees, and Key Employees$29,446$29,446-$58,892
Office Expenses-$24,817-$24,817
Payroll Taxes$4,776$4,776-$9,552
Insurance-$8,283-$8,283
Fees for Services Accounting-$7,658-$7,658
Other Expenses-$2,433-$2,433
Total Functional Expenses$216,816$133,074$0$349,890
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Port Main Street Inc
EIN
26-3645511
Phone
2622681132
Address
222 E MAIN ST 214, PORT WASHINGTON, WI 53074

Signing Officer

Name
Laura Burke
Title
Treasurer
Signed
2025-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
0
Employees
7

Preparer

Firm
Michael Goebel & Associates LLC
Address
924 N Holden St, Port Washington, WI 53074
Preparer
Michael Goebel EA
Phone
2622354244
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROMOTION OF AND BETTERMENT OF THE COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0188179
IRS990/NetAssetsOrFundBalancesEOYAmt0268502
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0188179
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0268502
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07452
IRS990/OccupancyGrp/ProgramServicesAmt066468
IRS990/OccupancyGrp/TotalAmt073920
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024817
IRS990/OfficeExpensesGrp/TotalAmt024817
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02283
IRS990/OtherAssetsTotalGrp/EOYAmt02335
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02433
IRS990/OtherExpensesGrp/TotalAmt02433
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032987
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032987
IRS990/OtherSalariesAndWagesGrp/TotalAmt065974
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04776
IRS990/PayrollTaxesGrp/ProgramServicesAmt04776
IRS990/PayrollTaxesGrp/TotalAmt09552
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0203977
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0203977
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0248239
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02596
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0177921
IRS990/PYProgramServiceRevenueAmt057993
IRS990/PYRevenuesLessExpensesAmt014504
IRS990/PYSalariesCompEmpBnftPaidAmt0116403
IRS990/PYTotalExpensesAmt0294324
IRS990/PYTotalRevenueAmt0308828
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt080323
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0302955
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0286112
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0248239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0219169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0169032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt092777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01079000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01079000
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0349783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0248239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0219169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0169032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt092777
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01079000
IRS990ScheduleA/TotalSupportAmt01079000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0305238
IRS990/TotalAssetsEOYAmt0288447
IRS990/TotalAssetsGrp/BOYAmt0305238
IRS990/TotalAssetsGrp/EOYAmt0288447
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0218030
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0133074
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0216816
IRS990/TotalFunctionalExpensesGrp/TotalAmt0349890
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0117059
IRS990/TotalLiabilitiesEOYAmt019945
IRS990/TotalLiabilitiesGrp/BOYAmt0117059
IRS990/TotalLiabilitiesGrp/EOYAmt019945
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0188179
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0268502
IRS990/TotalProgramServiceExpensesAmt0216816
IRS990/TotalProgramServiceRevenueAmt0203977
IRS990/TotalReportableCompFromOrgAmt058892
IRS990/TotalRevenueGrp/ExclusionAmt08206
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0203977
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0430213
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0305238
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0288447
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0222 E MAIN ST 214
IRS990/USAddress/CityNm0PORT WASHINGTON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053074
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.VISITPORTWASHINGTON.COM/MAIN_STREET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA BURKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-16

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