Civic Intelligence

Americas Central Port Foundation I

EIN 81-0691118 • 501(c)3 • Granite City, IL

Profile

The foundation was organized to be operated exclusively for the benefit of, to perform the functions of, and carry out the purposes of america's central port district.

1635 W First StGranite City, IL 62040
Siviq Scores

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

Liabilities / Assets

94th percentile

1.05x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

98th percentile

7.63x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

31st percentile

-2.1%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

45th percentile

4.5%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$4,339,745

Down $185,040 (-4.1%) from 2023

Liabilities

Down

$4,561,650

Down $364,493 (-7.4%) from 2023

Net Assets

Up

-$221,905

Up $179,453 (+45%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin67th percentile

Revenue

Up

$598,027

Up $49,895 (+9.1%) from 2023

Expenses

Down

$509,072

Down $1,269,212 (-71%) from 2023

Net Income

Up

$88,955

Up $1,319,107 (+107%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$10M$5.0M$0-$5.0MAssets 2016: $9,292,352Liabilities 2016: $9,139,863Net Assets 2016: $152,4892016Assets 2017: $8,266,466Liabilities 2017: $8,202,500Net Assets 2017: $63,9662017Assets 2018: $7,756,739Liabilities 2018: $8,202,500Net Assets 2018: -$445,7612018Assets 2019: $7,402,036Liabilities 2019: $8,203,453Net Assets 2019: -$801,4172019Assets 2020: $7,079,991Liabilities 2020: $8,202,500Net Assets 2020: -$1,122,5092020Assets 2021: $6,689,841Liabilities 2021: $8,203,038Net Assets 2021: -$1,513,1972021Assets 2022: $5,929,747Liabilities 2022: $5,100,953Net Assets 2022: $828,7942022Assets 2023: $4,524,785Liabilities 2023: $4,926,143Net Assets 2023: -$401,3582023Assets 2025: $4,339,745Liabilities 2025: $4,561,650Net Assets 2025: -$221,9052025

Highlighted filing

2025

Assets$4,339,745
Liabilities$4,561,650
Net Assets-$221,905
Open 2025 Filing

Operations Trend

Revenue Growth45th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2016: $216,329Expenses 2016: $63,840Net Income 2016: $152,4892016Revenue 2017: $338,979Expenses 2017: $427,502Net Income 2017: -$88,5232017Revenue 2018: $546,290Expenses 2018: $1,056,017Net Income 2018: -$509,7272018Revenue 2019: $608,162Expenses 2019: $963,818Net Income 2019: -$355,6562019Revenue 2020: $604,046Expenses 2020: $925,138Net Income 2020: -$321,0922020Revenue 2021: $622,185Expenses 2021: $1,012,873Net Income 2021: -$390,6882021Revenue 2022: $3,492,184Expenses 2022: $1,150,193Net Income 2022: $2,341,9912022Revenue 2023: $548,132Expenses 2023: $1,778,284Net Income 2023: -$1,230,1522023Revenue 2025: $598,027Expenses 2025: $509,072Net Income 2025: $88,9552025

Highlighted filing

2025

Revenue$598,027
Expenses$509,072
Net Income$88,955
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,339,745
Liabilities
$4,561,650
Net assets
-$221,905
Revenue
$598,027
Expenses
$509,072
Net income
$88,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$4.56$0.22$0.60$0.51$0.09
2023Summary only. Only limited summary data is available for this year.$4.52$4.93$0.40$0.55$1.78$1.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$5.10$0.83$3.49$1.15$2.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.69$8.20$1.51$0.62$1.01$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.08$8.20$1.12$0.60$0.93$0.32
2019Summary only. Only limited summary data is available for this year.$7.40$8.20$0.80$0.61$0.96$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.76$8.20$0.45$0.55$1.06$0.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.27$8.20$0.06$0.34$0.43$0.09
2016Detailed filing. Detailed filing data is available for this year.$9.29$9.14$0.15$0.22$0.06$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 22, 2025
Return Version
2024v5.0
Gross Receipts
$598,027
Mission and Program Overview

Mission

The foundation was organized to be operated exclusively for the benefit of, to perform the functions of, and carry out the purposes of america's central port district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,898,317$3,585,673▼ $312,644
Cash and Non-Interest-Bearing Accounts$552,067$706,572▲ $154,505
Accounts Receivable-$47,500-
Total Assets$4,450,384$4,339,745▼ $110,639
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,761,244$4,559,540▼ $201,704
Accounts Payable and Accrued Expenses-$2,110-
Total Liabilities$4,761,244$4,561,650▼ $199,594
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-310,860$-221,905▲ $88,955
Total Net Assets Fund Balance$-310,860$-221,905▲ $88,955
Total Liabilities and Net Assets / Fund Balance$4,450,384$4,339,745▼ $110,639

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,585,673$2,667,206$6,252,879
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Benjamin MccallCOO$131,971$131,971

Board Members and Trustees

NameTitle
Mike LehmanChairman
Dennis J WilmsmeyerPresident
Destini LednickySecretary
Tom WobbeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$583,560
Investment Income
$14,467
Other Revenue
$0
Change in Net Assets
$88,955

Audited Revenue Reconciliation

Revenue per Audited Statements
$598,027
Total Revenue per Audited Statements
$598,027
Total Revenue per Form 990
$598,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$509,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$312,644--$312,644
Interest$187,939--$187,939
Fees for Services Accounting-$5,600-$5,600
Occupancy$2,778--$2,778
Fees for Services Other-$111-$111
Total Functional Expenses$503,361$5,711$0$509,072

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$509,072
Total Expenses per Audited Statements$509,072
Total Expenses per Form 990$509,072
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization performs a review of the 990 by the appropriate officials before filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization performs periodic reviews to ensure compliance with the written conflict of interest policy.”

Form 990, Page 6, Part VI, Line 19

“All documents regarding the governance of the organization are available upon request.”

Filing and Contact Details

Filer

Filer Name
Americas Central Port Foundation I
EIN
81-0691118
Phone
6188778444
Address
1635 W FIRST ST, GRANITE CITY, IL 62040

Signing Officer

Name
Dennis J Wilmsmeyer
Title
President
Phone
6188778444
Signed
2025-12-22

Organization Details

Principal Officer
Dennis J Wilmsmeyer
Formed
2015
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Cj Schlosser & Company LLC
Address
233 E CENTER DR, ALTON, IL 62002-5931
Preparer
Kevin J Tepen
Phone
6184657717
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The foundation qualifies as a tax-exempt organization under section 501(c) (3) of the internal revenue code and, accordingly, is not subject to federal income taxes. The foundation adopted authoritative guidance concerning accounting for uncertainty in income taxes. This guidance requires the foundation to determine whether a tax position is more likely than not to be sustained upon examination by the applicable taxing authority. The foundation has determined that it had no uncertain tax positions that would require financial recognition. There are no liabilities related to any prior tax year.”

Raw XML Appendix360 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/ExplanationTxt0THE ORGANIZATION PERFORMS A REVIEW OF THE 990 BY THE APPROPRIATE OFFICIALS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PERFORMS PERIODIC REVIEWS TO ENSURE COMPLIANCE WITH THE WRITTEN CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS REGARDING THE GOVERNANCE OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST.
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IRS990/TotalProgramServiceRevenueAmt0583560
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014467
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0598027
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS J WILMSMEYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06188778444
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAS CENTRAL PORT FOUNDATION I
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0810691118
ReturnHeader/Filer/PhoneNum06188778444
ReturnHeader/Filer/USAddress/AddressLine1Txt01635 W FIRST ST
ReturnHeader/Filer/USAddress/CityNm0GRANITE CITY
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371031116
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CJ SCHLOSSER & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0233 E CENTER DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0620025931
ReturnHeader/PreparerPersonGrp/PhoneNum06184657717
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN J TEPEN
ReturnHeader/ReturnTs02026-01-06T09:26:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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