Civic Intelligence

Historic Port Royal Inc

EIN 31-1576695 • 501(c)3 • Port Royal, VA

Profile

Historic Preservation/Education

PO Box 233Port Royal, VA 22535-0233

n/A

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.06x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

34th percentile

-6.5%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

53rd percentile

-0.0%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-30%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$375,553

Down $33 (-0.0%) from 2020

Liabilities

$1,500

No earlier filing loaded for comparison.

Net Assets

Down

$374,053

Down $1,533 (-0.4%) from 2020

Revenue

Down

$23,576

Down $9,977 (-30%) from 2020

Expenses

Down

$25,109

Down $1,695 (-6.3%) from 2020

Net Income

Down

-$1,533

Down $8,282 (-123%) from 2020

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2017: $377,443Net Assets 2017: $377,4432017Assets 2018: $423,309Net Assets 2018: $423,3092018Assets 2019: $368,837Net Assets 2019: $368,8372019Assets 2020: $375,586Net Assets 2020: $375,5862020Assets 2021: $375,553Liabilities 2021: $1,500Net Assets 2021: $374,0532021

Highlighted filing

2021

Assets$375,553
Liabilities$1,500
Net Assets$374,053

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2017: $68,693Expenses 2017: $35,103Net Income 2017: $33,5902017Revenue 2018: $71,946Expenses 2018: $26,080Net Income 2018: $45,8662018Revenue 2019: $71,648Expenses 2019: $126,120Net Income 2019: -$54,4722019Revenue 2020: $33,553Expenses 2020: $26,804Net Income 2020: $6,7492020Revenue 2021: $23,576Expenses 2021: $25,109Net Income 2021: -$1,5332021

Highlighted filing

2021

Revenue$23,576
Expenses$25,109
Net Income-$1,533

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.1
Gross Receipts
$23,576
Mission and Program Overview

Mission

Historic Preservation/Education

Program Services

DescriptionGrantsExpenses
RESTORATION OF HISTORIC PROPERTIES OWNED BYHISTORIC PORT ROYAL INC$0$10,733
GENERAL PROMOTION AND EDUCATION OF THE SIGNIFICANCE OFHISTORIC PORT ROYAL INC$0$2,486
GENERAL OPERATING EXPENSES OF OPEN HISTORIC LOCATIONSFOR THE EDUCATION OF THE GENERAL PUBLIC ABOUTHISTORIC PORT ROYAL VA$0$1,207
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLYN DAVISPresidentPT$0--
BONNIE CANNONVice PresidentPT$0--
KERRI HOLLANDSecretaryPT$0--
BILL HENDERSONTreasurerPT$0--
CLEO COLEMANBoard Member-$0--
MIKE NEWMANBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Historic Port Royal Inc
EIN
31-1576695
Phone
8044503994
Address
PO BOX 233, PORT ROYAL, VA 22535-0233

Signing Officer

Name
William Henderson
Title
Treasurer
Phone
8044503994
Signed
2022-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Accounting Solutions LLC
Address
510 PRINCESS ANNE ST SUITE 101, FREDERICKSBURG, VA 22401
Preparer
Anne F Allen
Phone
5404793541
Supplemental Narrative

Additional Explanations

Pt VI, Line 10B

Grants and similar amounts paid - restoration 11940.48

Form 990EZ, Part I, Line 10

Operation of the restoration; operations; : , , , ; , 10733.

Form 990EZ, Part I, Line 16

INSURANCE 4125.

Form 990EZ, Part I, Line 16

LICENSES 55.

Form 990EZ, Part I, Line 16

MISC 15.

Form 990EZ, Part I, Line 16

SECURITY 858.

Form 990EZ, Part I, Line 16

TAXES 160.

Form 990EZ, Part II, Line 26

Note payable - william henderson 1500.

Raw XML Appendix205 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANTS AND SIMILAR AMOUNTS PAID - RESTORATION 11940.48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OPERATION OF THE RESTORATION; OPERATIONS; : , , , ; , 10733.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 4125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LICENSES 55.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISC 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SECURITY 858.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAXES 160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NOTE PAYABLE - WILLIAM HENDERSON 1500.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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