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Port City Enterprises Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$742k (2023)

Expenses
$803k (2023)

Total Assets
$589k (2023)

Total Liabilities
$24k (2023)

Years with missing data
Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$742,487
Expenses
$802,663
Net Income
-$60,176
Net Assets
$565,524
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,815
1.9%
Program Services $696,135
93.8%
Investment Income $361
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $14,352
1.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $17,824
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $94,000
11.7%
Professional Fundraising Fees $0
Other Salaries and Wages $443,860
55.3%
Assets/Debt
Total Assets $589,485
Total Liabilities $23,961
Net Assets $565,524
Compensation
Key Employees and Officers Compensation Related Other
Susanne Romig (Executive Director) $94,000 $0 $0
William Kleinpeter (Board Member) $0 $0 $0
Mark Graffeo (Treasurer) $0 $0 $0
Lynn Ewing (President) $0 $0 $0
Phillip Bourgoyne (President) $0 $0 $0
Angela Bergeron (Vice President) $0 $0 $0
Craig Bergeron (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$782,220
Expenses
$872,507
Net Income
-$90,287
Net Assets
$411,072
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,300
1.7%
Program Services $732,112
93.6%
Investment Income $411
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $4,774
0.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $31,623
4.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $56,153
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $564,884
64.7%
Assets/Debt
Total Assets $446,334
Total Liabilities $35,262
Net Assets $411,072
Compensation
Key Employees and Officers Compensation Related Other
Susanne Romig (Executive Director) $56,153 $0 $0
William Kleinpeter (Board Member) $0 $0 $0
Mark Graffeo (Treasurer) $0 $0 $0
Lynn Ewing (President) $0 $0 $0
Phillip Bourgoyne (President) $0 $0 $0
Angela Bergeron (Vice President) $0 $0 $0
Craig Bergeron (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,022,544
Expenses
$990,016
Net Income
$32,528
Net Assets
$501,359
Notable Sources of Revenue Percent of Total Revenue
Contributions $166,400
16.3%
Program Services $826,334
80.8%
Investment Income $423
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $29,387
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $59,880
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $665,444
67.2%
Assets/Debt
Total Assets $550,500
Total Liabilities $49,141
Net Assets $501,359
Compensation
Key Employees and Officers Compensation Related Other
Lisa Wilridge (Executive Director) $59,880 $0 $0
William Kleinpeter (President) $0 $0 $0
Mark Graffeo (Vice President) $0 $0 $0
Lj Treuil Jr (Secretary) $0 $0 $0
Phillip Bourgoyne (Treasurer) $0 $0 $0
Eula Lejeune (Board Member) $0 $0 $0
Danita Ricard (Board Member) $0 $0 $0
Kay Guerin (Board Member) $0 $0 $0
Kathy Oldenberg (Board Member) $0 $0 $0
Anatole Vincent (Board Member) $0 $0 $0
Cindy Crochet (Board Member) $0 $0 $0
Lynn Cline (Board Member) $0 $0 $0
Drusilla Parker (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,017,426
Expenses
$950,093
Net Income
$67,333
Net Assets
$468,831
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,733
1.4%
Program Services $948,344
93.2%
Investment Income $755
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $53,594
5.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $55,841
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $656,490
69.1%
Assets/Debt
Total Assets $665,897
Total Liabilities $197,066
Net Assets $468,831
Compensation
Key Employees and Officers Compensation Related Other
Lisa Wilridge (Executive Director) $55,841 $0 $0
William Kleinpeter (President) $0 $0 $0
Mark Graffeo (Vice President) $0 $0 $0
Lj Treuil Jr (Secretary) $0 $0 $0
Phillip Bourgoyne (Treasurer) $0 $0 $0
Eula Lejeune (Board Member) $0 $0 $0
Danita Ricard (Board Member) $0 $0 $0
Kay Guerin (Board Member) $0 $0 $0
Kathy Oldenberg (Board Member) $0 $0 $0
Anatole Vincent (Board Member) $0 $0 $0
Cindy Crochet (Board Member) $0 $0 $0
Lynn Cline (Board Member) $0 $0 $0
Drusilla Parker (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$801,609
Expenses
$716,531
Net Income
$85,078
Net Assets
$401,498
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,991
1.9%
Program Services $717,010
89.4%
Investment Income $971
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $68,637
8.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $49,681
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $448,523
62.6%
Assets/Debt
Total Assets $434,876
Total Liabilities $33,378
Net Assets $401,498
Compensation
Key Employees and Officers Compensation Related Other
Lisa Wilridge (Executive Director) $48,156 $0 $0
William Kleinpeter (President) $0 $0 $0
Mark Graffeo (Vice President) $0 $0 $0
Lj Treuil Jr (Secretary) $0 $0 $0
Phillip Bourgoyne (Treasurer) $0 $0 $0
Eula Lejeune (Board Member) $0 $0 $0
Danita Ricard (Board Member) $0 $0 $0
Kay Guerin (Board Member) $0 $0 $0
Kathy Oldenberg (Board Member) $0 $0 $0
Anatole Vincent (Board Member) $0 $0 $0
Cindy Crochet (Board Member) $0 $0 $0
Lynn Cline (Board Member) $0 $0 $0
Drusilla Parker (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$548,236
Expenses
$619,083
Net Income
-$70,847
Net Assets
$316,420
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,143
2.6%
Program Services $459,874
83.9%
Investment Income $593
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $73,626
13.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $49,302
8.0%
Professional Fundraising Fees $0
Other Salaries and Wages $373,136
60.3%
Assets/Debt
Total Assets $326,588
Total Liabilities $10,168
Net Assets $316,420

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$640,930
Expenses
$693,962
Net Income
-$53,032
Net Assets
$387,267
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,353
2.9%
Program Services $534,242
83.4%
Investment Income $707
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $87,628
13.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $53,208
7.7%
Professional Fundraising Fees $0
Other Salaries and Wages $422,103
60.8%
Assets/Debt
Total Assets $395,174
Total Liabilities $7,907
Net Assets $387,267
Compensation
Key Employees and Officers Compensation Related Other
Lisa Wilridge (Executive Director) $53,208 $0 $0
William Kleinpeter (President) $0 $0 $0
Mark Graffeo (Vice President) $0 $0 $0
Lj Treuil Jr (Secretary) $0 $0 $0
Phillip Bourgoyne (Treasurer) $0 $0 $0
Eula Lejeune (Board Member) $0 $0 $0
Danita Ricard (Board Member) $0 $0 $0
Kay Guerin (Board Member) $0 $0 $0
Kathy Oldenberg (Board Member) $0 $0 $0
Anatole Vincent (Board Member) $0 $0 $0
Cindy Crochet (Board Member) $0 $0 $0
Lynn Cline (Board Member) $0 $0 $0
Drusilla Parker (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$609,099
Expenses
$623,365
Net Income
-$14,266
Net Assets
$440,299
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,168
6.3%
Program Services $490,548
80.5%
Investment Income $676
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $79,707
13.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $426,681
68.4%
Assets/Debt
Total Assets $485,123
Total Liabilities $44,824
Net Assets $440,299

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$414,917
Expenses
$418,160
Net Income
-$3,243
Net Assets
$454,341
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,462
9.0%
Program Services $374,750
90.3%
Investment Income $1,093
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,612
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $49,106
11.7%
Professional Fundraising Fees $0
Other Salaries and Wages $217,354
52.0%
Assets/Debt
Total Assets $461,440
Total Liabilities $7,099
Net Assets $454,341
Compensation
Key Employees and Officers Compensation Related Other
Lisa Wilridge (Executive Dir.) $49,106 $0 $0
Philip Bourgoyne (Treasurer) $0 $0 $0
William Kleinpeter (President) $0 $0 $0
Cindy Crochet (Director) $0 $0 $0
Anatole Vincent (Director) $0 $0 $0
Lynn Cline (Director) $0 $0 $0
Drusilla Parker (Director) $0 $0 $0
Kay Guerin (Director) $0 $0 $0
Kathy Oldenberg (Director) $0 $0 $0
Danita Ricard (Director) $0 $0 $0
Eula Lejeune (Director) $0 $0 $0
Mark Graffeo (Vice President) $0 $0 $0
Lj Treuil Jr (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$403,500
Expenses
$414,967
Net Income
-$11,467
Net Assets
$457,584
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,911
8.7%
Program Services $365,752
90.6%
Investment Income $1,092
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,745
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $56,098
13.5%
Professional Fundraising Fees $0
Other Salaries and Wages $219,082
52.8%
Assets/Debt
Total Assets $461,186
Total Liabilities $3,602
Net Assets $457,584

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$466,253
Expenses
$469,274
Net Income
-$3,021
Net Assets
$469,051
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,319
7.8%
Program Services $418,613
89.8%
Investment Income $1,664
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,657
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $325,973
69.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $487,906
Total Liabilities $18,855
Net Assets $469,051

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$493,068
Expenses
$494,522
Net Income
-$1,454
Net Assets
$472,072
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,265
7.2%
Program Services $451,393
91.5%
Investment Income $3,815
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,595
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $57,200
11.6%
Professional Fundraising Fees $0
Other Salaries and Wages $294,210
59.5%
Assets/Debt
Total Assets $481,837
Total Liabilities $9,765
Net Assets $472,072

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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