Civic Intelligence

May-Port Economic Development Corp

990EZ • Fiscal year 2011 • EIN 45-0405754

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 06, 2012

PO Box 17158274
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

49th percentile

0.00x

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

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Net Margin

2nd percentile

-112%

Higher net margin than 2% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

12th percentile

-27%

Faster asset growth than 12% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

48th percentile

-0.1%

Faster revenue growth than 48% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Annualized from 2010 to 2011

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $192,722Liabilities 2011: $0Net Assets 2011: $192,7222011Assets 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

2011

Assets$192,722
Liabilities$0
Net Assets$192,722

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $64,100Expenses 2011: $135,760Net Income 2011: -$71,6602011Revenue 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

2011

Revenue$64,100
Expenses$135,760
Net Income-$71,660
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 6, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To retain and attract business to mayville and portland north dakota

Filing and Contact Details

Filer

EIN
45-0405754
Raw XML Appendix183 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY0235154
IRS990EZ/CashSavingsAndInvestments/EOY0166806
IRS990EZ/ContributionsGiftsGrantsEtc059029
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-71660
IRS990EZ/FeesAndOthPymtToIndContractors01048
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid081066
IRS990EZ/GrossReceipts064100
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome05040
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0264382
IRS990EZ/NetAssetsOrFundBalancesBOY0264382
IRS990EZ/NetAssetsOrFundBalances/EOY0192722
IRS990EZ/NetAssetsOrFundBalancesEOY0192722
IRS990EZ/OccupancyRentUtilitiesAndMaint0140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 171
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 171
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 171
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 171
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 171
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15PO BOX 171
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PORTLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1PORTLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2PORTLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3PORTLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4PORTLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5PORTLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0ND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1ND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2ND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3ND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4ND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5ND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode058274
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode158274
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode258274
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode358274
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode458274
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode558274
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEVE HASTINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RON BRASETH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TOM CAPOUCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TAMI WOXLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JAY HENDRICKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JON EWEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc01
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY029228
IRS990EZ/OtherAssetsTotal/EOY025916
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal053506
IRS990EZ/OtherRevenueTotal031
IRS990EZ/PrimaryExemptPurpose0TO RETAIN AND ATTRACT BUSINESS TO MAYVILLE AND PORTLAND NORTH DAKOTA
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED INTEREST FREE LOANS TO RETAIN AND ATTRACT BUSINESS TO MAYVILLE AND PORTLAND NORTH DAKOTA
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 171
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PORTLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ND
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode058274
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TOM CAPOUCH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07017886104
IRS990EZ/TotalAssets/BOY0264382
IRS990EZ/TotalAssets/EOY0192722
IRS990EZ/TotalExpenses0135760
IRS990EZ/TotalRevenue064100
IRS990EZ/WebSite0N/A
IRS990ScheduleN/DirectorOfSuccessor201
IRS990ScheduleN/DispositionTable/AddressUS/AddressLine1021 1ST ST NE
IRS990ScheduleN/DispositionTable/AddressUS/City0MAYVILLE
IRS990ScheduleN/DispositionTable/AddressUS/State0ND
IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode058257
IRS990ScheduleN/DispositionTable/DescriptionOfAsset0LAND
IRS990ScheduleN/DispositionTable/EIN0456002783
IRS990ScheduleN/DispositionTable/FMVOfAsset069121
IRS990ScheduleN/DispositionTable/IRCSection0GOVERNMENTAL
IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination0ACTUAL COST
IRS990ScheduleN/DispositionTable/NameBusiness/BusinessNameLine10CITY OF MAYVILLE
IRS990ScheduleN/EmployeeOfSuccessor200
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation0Part II, Line 2e: STEVE HASTINGS
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation1Part II, Line 2e: ALDERMAN FOR THE CITY OF MAYVILLE, ND
IRS990ScheduleN/OwnerOfSuccessor200
IRS990ScheduleN/ReceiveCompensation200
IRS990ScheduleO/GeneralExplanation/Explanation0Rental - Kind and Location of Property: . Amount: 5,040.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: INTEREST INCOME . Amount: 31.
IRS990ScheduleO/GeneralExplanation/Explanation2Activity 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/Explanation3Activity 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/Explanation4Activity 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/Explanation5Description: 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/Explanation6Description: 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/Identifier0Rental Investment Income
IRS990ScheduleO/GeneralExplanation/Identifier1Other Revenue
IRS990ScheduleO/GeneralExplanation/Identifier2Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier3Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier4Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier5Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier6Other Assets
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990-EZ, Part II, Line 24
TransferPrsnlBnftContractsDecl/Declaration0The 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0450405754
ReturnHeader/Filer/Name/BusinessNameLine10MAY-PORT EDC
ReturnHeader/Filer/NameControl0MAY-
ReturnHeader/Filer/Phone07017886104
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 171
ReturnHeader/Filer/USAddress/City0PORTLAND
ReturnHeader/Filer/USAddress/State0ND
ReturnHeader/Filer/USAddress/ZIPCode058274
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-06-06
ReturnHeader/Officer/Name0TOM CAPOUCH
ReturnHeader/Officer/Phone07017886104
ReturnHeader/Officer/Title0SECRETARY/TREASURER
ReturnHeader/Preparer/DatePrepared02012-06-05
ReturnHeader/PreparerFirm/EIN0450338391
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Drees Riskey & Vallager LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101405 Library Circle
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Grand Forks
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode058201
ReturnHeader/Preparer/Name0Brian T Whalen
ReturnHeader/Preparer/Phone07017464466
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-26T15:58:32-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.00$1.93$0.64$1.36$0.72
2011Summary only. Only limited summary data is available for this year.$1.93$0.00$0.64$1.36$0.72