Civic Intelligence

May-Port Economic Development Corp

990 • Fiscal year 2023 • EIN 45-0405754

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 03, 2024

Organization ProfileN/A
PO Box 171Portland, ND 58274

(701) 788-6104

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.

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

Liabilities / Revenue

46th percentile

0.00x

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

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

Net Margin

76th percentile

15%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

25th percentile

-9.9%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets46th percentile

Assets

Flat

$246,944

Flat from 2023

Net Assets

Flat

$246,944

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin76th percentile

Revenue

Flat

$91,008

Flat from 2023

Expenses

Flat

$77,012

Flat from 2023

Net Income

Flat

$13,996

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$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: $246,9442023Assets 2023: $246,944Liabilities 2023: $0Net Assets 2023: $246,9442023

Highlighted filing

2023

Assets$246,944
Liabilities$0
Net Assets$246,944
Open 2023 Filing

Operations Trend

Revenue Growth25th percentile

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 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: $13,9962023Revenue 2023: $91,008Expenses 2023: $77,012Net Income 2023: $13,9962023

Highlighted filing

2023

Revenue$91,008
Expenses$77,012
Net Income$13,996
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 3, 2024
Return Version
2023v5.1
Gross Receipts
$92,508
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$110,009▲ $27,374
Savings and Temporary Cash Investments$65,669$75,601▲ $9,932
Cash and Non-Interest-Bearing Accounts$63,894$42,584▼ $21,310
Accounts Receivable$10,834$18,750▲ $7,916
Total Assets$223,032$246,944▲ $23,912
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$223,032$246,944▲ $23,912
Total Net Assets Fund Balance$223,032$246,944▲ $23,912
Total Liabilities and Net Assets / Fund Balance$223,032$246,944▲ $23,912

Asset Categories

AssetBook ValueDepreciationBasis
Land$110,009--
Compensation and Service Providers
Top Officer Pay73rd percentile

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
$88,434
Program Service Revenue
$0
Investment Income
$114
Other Revenue
$2,460
Change in Net Assets
$13,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$62,641
Other Expenses$14,371
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$62,641--$62,641
Advertising-$12,446-$12,446
Fees for Services Legal-$1,000-$1,000
Fees for Services Accounting-$800-$800
Other Expenses-$100-$100
Office Expenses-$25-$25
Total Functional Expenses$62,641$14,371$0$77,012
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mayville Golf ClubMayville, ND-Charitable Grant$13,269
Parker PropertiesMayville, ND-Beautification Pace$12,135
Jacobson BrothersMayville, ND-Downtown Lighting$6,250
Soholt BakeryMayville, ND-Beautification Grant$6,050
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 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
2024-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ernie Strube
Legal Domicile
Nd
Voting Board Members
8
Independent Board Members
0
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 Appendix329 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SMALL BUSINESS LOANS PROVIDED
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XI Line 9
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM CAPOUCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRECTARYTREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07017886104
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-03
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ReturnHeader/Filer/BusinessNameControlTxt0MAY-
ReturnHeader/Filer/EIN0450405754
ReturnHeader/Filer/InCareOfNm0% TOM CAPOUCH
ReturnHeader/Filer/PhoneNum07017886104
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 171
ReturnHeader/Filer/USAddress/CityNm0Portland
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ReturnHeader/Filer/USAddress/ZIPCd058274
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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/PreparationDt02024-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DUSTIN J OLSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-10-03T20:52:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$246,944
Liabilities
$0
Net assets
$246,944
Revenue
$91,008
Expenses
$77,012
Net income
$13,996
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.91$0.77$0.14
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