Liabilities / Assets
46th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
49th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Flat$192,722
Flat from 2011
Net Assets
$192,722
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2011
Revenue
Flat$64,100
Flat from 2011
Expenses
Flat$135,760
Flat from 2011
Net Income
Flat-$71,660
Flat from 2011
To retain and attract business to mayville and portland north dakota
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/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 235154 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 166806 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 59029 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -71660 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1048 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 81066 |
| IRS990EZ/GrossReceipts | 0 | 64100 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 5040 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 264382 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 264382 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 192722 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 192722 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 140 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | PO BOX 171 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | PO BOX 171 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | PO BOX 171 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | PO BOX 171 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | PO BOX 171 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | PO BOX 171 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | PORTLAND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | PORTLAND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | PORTLAND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | PORTLAND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | PORTLAND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | PORTLAND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | ND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | ND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | ND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | ND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | ND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | ND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 58274 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 58274 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 58274 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 58274 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 58274 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 58274 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | STEVE HASTINGS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | RON BRASETH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | TOM CAPOUCH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | TAMI WOXLAND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | JAY HENDRICKSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | JON EWEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY/TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | BOARD MEMBER |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 1 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 29228 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 25916 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 53506 |
| IRS990EZ/OtherRevenueTotal | 0 | 31 |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO RETAIN AND ATTRACT BUSINESS TO MAYVILLE AND PORTLAND NORTH DAKOTA |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PROVIDED INTEREST FREE LOANS TO RETAIN AND ATTRACT BUSINESS TO MAYVILLE AND PORTLAND NORTH DAKOTA |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 0 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 171 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | PORTLAND |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | ND |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 58274 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | TOM CAPOUCH |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 7017886104 |
| IRS990EZ/TotalAssets/BOY | 0 | 264382 |
| IRS990EZ/TotalAssets/EOY | 0 | 192722 |
| IRS990EZ/TotalExpenses | 0 | 135760 |
| IRS990EZ/TotalRevenue | 0 | 64100 |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleN/DirectorOfSuccessor2 | 0 | 1 |
| IRS990ScheduleN/DispositionTable/AddressUS/AddressLine1 | 0 | 21 1ST ST NE |
| IRS990ScheduleN/DispositionTable/AddressUS/City | 0 | MAYVILLE |
| IRS990ScheduleN/DispositionTable/AddressUS/State | 0 | ND |
| IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode | 0 | 58257 |
| IRS990ScheduleN/DispositionTable/DescriptionOfAsset | 0 | LAND |
| IRS990ScheduleN/DispositionTable/EIN | 0 | 456002783 |
| IRS990ScheduleN/DispositionTable/FMVOfAsset | 0 | 69121 |
| IRS990ScheduleN/DispositionTable/IRCSection | 0 | GOVERNMENTAL |
| IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination | 0 | ACTUAL COST |
| IRS990ScheduleN/DispositionTable/NameBusiness/BusinessNameLine1 | 0 | CITY OF MAYVILLE |
| IRS990ScheduleN/EmployeeOfSuccessor2 | 0 | 0 |
| IRS990ScheduleN/Form990ScheduleNPartIII/Explanation | 0 | Part II, Line 2e: STEVE HASTINGS |
| IRS990ScheduleN/Form990ScheduleNPartIII/Explanation | 1 | Part II, Line 2e: ALDERMAN FOR THE CITY OF MAYVILLE, ND |
| IRS990ScheduleN/OwnerOfSuccessor2 | 0 | 0 |
| IRS990ScheduleN/ReceiveCompensation2 | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Rental - Kind and Location of Property: . Amount: 5,040. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Description: INTEREST INCOME . Amount: 31. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Activity Classification: EDUCATION. Grantee Name: MAYVILLE STATE UNIVERSITY WELLNESS CENTER. Grantee Address: 330 THIRD STREET NE MAYVILLE, ND 58257. Grantee Relationship: NONE. Date of Gift: 08/04/11. Amount Given: 10,945. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Activity Classification: CHARITABLE. Grantee Name: MAYVILLE PORTLAND LIONS CLUB - SUMMERFEST. Grantee Address: PO BOX MAYVILLE, ND 58257. Grantee Relationship: NONE. Date of Gift: 04/07/11. Amount Given: 1,000. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Activity Classification: DEVELOPMENT. Grantee Name: CITY OF MAYVILLE. Grantee Address: 21 1ST STREET NE MAYVILLE, ND 58257. Property Description: LAND. Method Used to Determine Book Value: ACTUAL COST. Method Used to Determine FMV: ACTUAL COST. Book Value of Property: 69,121. Date of Gift: Various. Amount Given: 69,121. Total included on Form 990-EZ, line 10: 81,066. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Description: ADVERTISING . Amount: 22,261. Description: MISCELLANEOUS EXPENSES . Amount: 4,407. Description: TIF BOND PAYMENTS . Amount: 18,000. Description: CHRISTMAS CASH PROMOTION . Amount: 8,710. Description: INSURANCE . Amount: 128. Total to Form 990-EZ, line 16: 53,506. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Description: ACCOUNTS RECEIVABLE . Beg. of Year Amount: 16,728. End of Year Amount: 13,416. Description: STOCK . Beg. of Year Amount: 12,500. End of Year Amount: 12,500. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Rental Investment Income |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Other Revenue |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Grants and Similar Amounts Paid |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Grants and Similar Amounts Paid |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Grants and Similar Amounts Paid |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Other Expenses |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Other Assets |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990-EZ, Part I, Line 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990-EZ, Part I, Line 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990-EZ, Part I, Line 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990-EZ, Part I, Line 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990-EZ, Part I, Line 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Form 990-EZ, Part II, Line 24 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | The 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/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 450405754 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MAY-PORT EDC |
| ReturnHeader/Filer/NameControl | 0 | MAY- |
| ReturnHeader/Filer/Phone | 0 | 7017886104 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 171 |
| ReturnHeader/Filer/USAddress/City | 0 | PORTLAND |
| ReturnHeader/Filer/USAddress/State | 0 | ND |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 58274 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-06-06 |
| ReturnHeader/Officer/Name | 0 | TOM CAPOUCH |
| ReturnHeader/Officer/Phone | 0 | 7017886104 |
| ReturnHeader/Officer/Title | 0 | SECRETARY/TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-06-05 |
| ReturnHeader/PreparerFirm/EIN | 0 | 450338391 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Drees Riskey & Vallager LTD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1405 Library Circle |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Grand Forks |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | ND |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 58201 |
| ReturnHeader/Preparer/Name | 0 | Brian T Whalen |
| ReturnHeader/Preparer/Phone | 0 | 7017464466 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-06-26T15:58:32-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.