Civic Intelligence

May-Port Economic Development Corp

990 • Fiscal year 2024 • EIN 45-0405754

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 05, 2025

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

45th percentile

0.00x

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

2024 filings • 501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.00x

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

2024 filings • 501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

98th percentile

67%

Higher net margin than 98% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2024 filings • 501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

82nd percentile

25%

Faster asset growth than 82% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

0.9%

Faster revenue growth than 46% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$308,430

Up $61,486 (+25%) from 2023

Net Assets

Up

$308,430

Up $61,486 (+25%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin98th percentile

Revenue

Up

$91,866

Up $858 (+0.9%) from 2023

Expenses

Down

$30,380

Down $46,632 (-61%) from 2023

Net Income

Up

$61,486

Up $47,490 (+339%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$400K$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 2024: $308,430Liabilities 2024: $0Net Assets 2024: $308,4302024

Highlighted filing

2024

Assets$308,430
Liabilities$0
Net Assets$308,430
Open 2024 Filing

Operations Trend

Revenue Growth46th 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 2024: $91,866Expenses 2024: $30,380Net Income 2024: $61,4862024

Highlighted filing

2024

Revenue$91,866
Expenses$30,380
Net Income$61,486
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 5, 2025
Return Version
2024v5.0
Gross Receipts
$91,866
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
Savings and Temporary Cash Investments$75,601$137,806▲ $62,205
Land, Buildings, and Equipment, Net$110,009$110,009→ $0
Accounts Receivable$18,750$30,750▲ $12,000
Cash and Non-Interest-Bearing Accounts$42,584$29,865▼ $12,719
Total Assets$246,944$308,430▲ $61,486
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$246,944$308,430▲ $61,486
Total Net Assets Fund Balance$246,944$308,430▲ $61,486
Total Liabilities and Net Assets / Fund Balance$246,944$308,430▲ $61,486

Asset Categories

AssetBook ValueDepreciationBasis
Land$110,009--
Compensation and Service Providers
Top Officer Pay74th 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
$84,113
Program Service Revenue
$0
Investment Income
$3,433
Other Revenue
$4,320
Change in Net Assets
$61,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$26,800
Other Expenses$3,580
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$26,800--$26,800
Advertising-$1,784-$1,784
Fees for Services Accounting-$850-$850
Other Expenses-$596-$596
Fees for Services Legal-$350-$350
Total Functional Expenses$26,800$3,580$0$30,380
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mayville Park DistrictMayville, ND-Pickleball Court Improvmnt$7,000
Jafa Coffee CompanyMayville, ND-Beautification Grant$5,000
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
2025-02-05
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 LLC
Address
214 MAIN ST E, MAYVILLE, ND 58257
Preparer
Dustin J Olson CPA
Phone
7013410171
Raw XML Appendix319 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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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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0332706046
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OLSON TAX SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0214 MAIN ST E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAYVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058257
ReturnHeader/PreparerPersonGrp/PhoneNum07013410171
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DUSTIN J OLSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-02-05T19:35:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$308,430
Liabilities
$0
Net assets
$308,430
Revenue
$91,866
Expenses
$30,380
Net income
$61,486
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$0.92$0.30$0.61
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