Civic Intelligence

May-Port Edc

EIN 45-0405754 • 501(c)6 • Portland, ND

Profile

To retain and attract business to mayville and portland north dakota

PO Box 171Portland, ND 58274

n/A

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

50th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2023

Net Margin

76th percentile

15%

Higher net margin than 76% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-9.9%

Faster revenue growth than 32% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$246,944

Up $23,912 (+11%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$246,944

Up $23,912 (+11%) from 2022

Revenue

Down

$91,008

Down $9,987 (-9.9%) from 2022

Expenses

Up

$77,012

Up $22,055 (+40%) from 2022

Net Income

Down

$13,996

Down $32,042 (-70%) from 2022

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $192,722Liabilities 2011: $02011Assets 2012: $56,275Liabilities 2012: $0Net Assets 2012: $56,2752012Assets 2013: $111,522Liabilities 2013: $0Net Assets 2013: $111,5222013Assets 2014: $106,967Liabilities 2014: $0Net Assets 2014: $106,9672014Assets 2015: $137,617Liabilities 2015: $02015Assets 2016: $250,552Liabilities 2016: $0Net Assets 2016: $250,5522016Assets 2017: $219,375Liabilities 2017: $0Net Assets 2017: $219,3752017Assets 2018: $139,823Liabilities 2018: $02018Assets 2019: $172,163Liabilities 2019: $0Net Assets 2019: $172,1632019Assets 2020: $153,598Liabilities 2020: $0Net Assets 2020: $153,5982020Assets 2021: $166,995Liabilities 2021: $0Net Assets 2021: $166,9952021Assets 2022: $223,032Liabilities 2022: $0Net Assets 2022: $223,0322022Assets 2023: $246,944Liabilities 2023: $0Net Assets 2023: $246,9442023

Highlighted filing

2023

Assets$246,944
Liabilities$0
Net Assets$246,944

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $64,100Expenses 2011: $135,760Net Income 2011: -$71,6602011Revenue 2012: $66,168Expenses 2012: $202,615Net Income 2012: -$136,4472012Revenue 2013: $92,203Expenses 2013: $36,956Net Income 2013: $55,2472013Revenue 2014: $67,707Expenses 2014: $72,262Net Income 2014: -$4,5552014Revenue 2015: $65,577Expenses 2015: $34,927Net Income 2015: $30,6502015Revenue 2016: $70,196Expenses 2016: $39,897Net Income 2016: $30,2992016Revenue 2017: $46,714Expenses 2017: $77,891Net Income 2017: -$31,1772017Revenue 2018: $53,095Expenses 2018: $132,647Net Income 2018: -$79,5522018Revenue 2019: $72,841Expenses 2019: $40,501Net Income 2019: $32,3402019Revenue 2020: $70,391Expenses 2020: $88,956Net Income 2020: -$18,5652020Revenue 2021: $74,994Expenses 2021: $49,097Net Income 2021: $25,8972021Revenue 2022: $100,995Expenses 2022: $54,957Net Income 2022: $46,0382022Revenue 2023: $91,008Expenses 2023: $77,012Net Income 2023: $13,9962023

Highlighted filing

2023

Revenue$91,008
Expenses$77,012
Net Income$13,996

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.47$0.00$2.47$0.91$0.77$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.00$2.23$1.01$0.55$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.00$1.67$0.75$0.49$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.70$0.89$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.00$1.72$0.73$0.41$0.32
2018Summary only. Only limited summary data is available for this year.$1.40$0.00$0.53$1.33$0.80
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.00$2.19$0.47$0.78$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.00$2.51$0.70$0.40$0.30
2015Summary only. Only limited summary data is available for this year.$1.38$0.00$0.66$0.35$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.68$0.72$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.92$0.37$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.66$2.03$1.36
2011Summary only. Only limited summary data is available for this year.$1.93$0.00$0.64$1.36$0.72
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 4, 2023
Return Version
2022v5.0
Gross Receipts
$102,336
Mission and Program Overview

Mission

To retain and attract business to mayville and portland north dakota

Provide interest free loans to retain and attract businesses to mayville and portland north dakota

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$82,635$82,635→ $0
Savings and Temporary Cash Investments$42,831$65,669▲ $22,838
Cash and Non-Interest-Bearing Accounts$39,695$63,894▲ $24,199
Accounts Receivable$1,834$10,834▲ $9,000
Total Assets$166,995$223,032▲ $56,037
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$166,995$223,032▲ $56,037
Total Net Assets Fund Balance$166,995$223,032▲ $56,037
Total Liabilities and Net Assets / Fund Balance$166,995$223,032▲ $56,037

Asset Categories

AssetBook ValueDepreciationBasis
Land$82,635--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ernie StrubePresident
Jeremy StrandVice President
Bill BohnsackBoard Member
John MurphyBoard Member
Jon EwenBoard Member
MINDY O'CONNERBoard Member
Mike BradnerBoard Member
Tom CapouchSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$98,737
Program Service Revenue
$0
Investment Income
$29
Other Revenue
$2,229
Change in Net Assets
$46,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$50,900
Other Expenses$4,057
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$50,900--$50,900
Advertising-$3,146-$3,146
Fees for Services Accounting-$750-$750
Other Expenses-$95-$95
Office Expenses-$66-$66
Total Functional Expenses$50,900$4,057$0$54,957
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Brend ConstructionPortland, ND-Beautification$12,375
Mp Youth CenterPortland, ND501c3Charitable$10,000
Tiny Town LearningMayville, ND-Expand Daycare$10,000
Mayville Public LibraryMayville, ND-Charitable$5,650
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
Backup withholding compliance
No
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

Part VI Line 11B

Reviewed with the treasurer

Part VI Line 18

AVAILABLE BY REQUEST

Part VI Line 19

AVAILABLE BY REQUEST

Filing and Contact Details

Filer

Filer Name
May-port Edc
EIN
45-0405754
In Care Of
% TOM CAPOUCH
Phone
7017886104
Address
PO BOX 171, Portland, ND 58274

Signing Officer

Name
Tom Capouch
Title
Secrectarytreasurer
Phone
7017886104
Signed
2023-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ernie Strube
Legal Domicile
Nd
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Olson Tax Service
Address
214 MAIN ST E, MAYVILLE, ND 58257
Preparer
Dustin J Olson CPA
Phone
7013410171
Supplemental Narrative

Additional Explanations

Part XI Line 9

Small business loans provided

Raw XML Appendix334 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
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IRS990/BooksInCareOfDetail/PhoneNum07017886104
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARYTREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SMALL BUSINESS LOANS PROVIDED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XI Line 9
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04057
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050900
IRS990/TotalFunctionalExpensesGrp/TotalAmt054957
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0166995
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0223032
IRS990/TotalProgramServiceExpensesAmt050900
IRS990/TotalRevenueGrp/ExclusionAmt02258
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0100995
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0166995
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0223032
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 171
IRS990/USAddress/CityNm0PORTLAND
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058274
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM CAPOUCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRECTARYTREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07017886104
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAY-PORT EDC
ReturnHeader/Filer/BusinessNameControlTxt0MAY-
ReturnHeader/Filer/EIN0450405754
ReturnHeader/Filer/InCareOfNm0% TOM CAPOUCH
ReturnHeader/Filer/PhoneNum07017886104
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 171
ReturnHeader/Filer/USAddress/CityNm0Portland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058274
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475651699
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OLSON TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0214 MAIN ST E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAYVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058257
ReturnHeader/PreparerPersonGrp/PhoneNum07013410171
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DUSTIN J OLSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-04T15:11:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TOM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CAPOUCH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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