Civic Intelligence

Maine Insurance Agents Association

990 • Fiscal year 2013 • EIN 01-0219810

Sep 01, 2012 to Aug 31, 2013 • Filed on Jan 09, 2014

432 Western AveHallowell, ME 04330
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Net Margin

44th percentile

1.8%

Higher net margin than 44% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

51st percentile

4.3%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

47th percentile

3.0%

Faster revenue growth than 47% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Assets

Up

$666,012

Up $27,652 (+4.3%) from 2012

Net Assets

Up

$652,503

Up $31,424 (+5.1%) from 2012

Liabilities

Down

$13,509

Down $3,772 (-22%) from 2012

Revenue

Up

$779,417

Up $22,392 (+3.0%) from 2012

Expenses

Up

$765,121

Up $49,503 (+6.9%) from 2012

Net Income

Down

$14,296

Down $27,111 (-65%) from 2012

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $596,377Liabilities 2011: $40,948Net Assets 2011: $555,4292011Assets 2012: $638,360Liabilities 2012: $17,281Net Assets 2012: $621,0792012Assets 2013: $666,012Liabilities 2013: $13,509Net Assets 2013: $652,5032013Assets 2014: $684,213Liabilities 2014: $20,387Net Assets 2014: $663,8262014Assets 2015: $697,541Liabilities 2015: $39,085Net Assets 2015: $658,4562015Assets 2016: $722,255Liabilities 2016: $25,642Net Assets 2016: $696,6132016Assets 2017: $797,427Liabilities 2017: $59,093Net Assets 2017: $738,3342017Assets 2018: $807,415Liabilities 2018: $26,394Net Assets 2018: $781,0212018Assets 2019: $838,397Liabilities 2019: $43,920Net Assets 2019: $794,4772019Assets 2020: $912,815Liabilities 2020: $92,822Net Assets 2020: $819,9932020Assets 2021: $1,007,775Liabilities 2021: $115,812Net Assets 2021: $891,9632021Assets 2022: $944,580Liabilities 2022: $82,970Net Assets 2022: $861,6102022Assets 2023: $987,587Liabilities 2023: $99,372Net Assets 2023: $888,2152023Assets 2024: $1,157,243Liabilities 2024: $53,600Net Assets 2024: $1,103,6432024Assets 2025: $1,234,591Liabilities 2025: $45,183Net Assets 2025: $1,189,4082025

Highlighted filing

2013

Assets$666,012
Liabilities$13,509
Net Assets$652,503

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $710,488Expenses 2011: $727,701Net Income 2011: -$17,2132011Revenue 2012: $757,025Expenses 2012: $715,618Net Income 2012: $41,4072012Revenue 2013: $779,417Expenses 2013: $765,121Net Income 2013: $14,2962013Revenue 2014: $732,353Expenses 2014: $738,196Net Income 2014: -$5,8432014Revenue 2015: $757,209Expenses 2015: $737,540Net Income 2015: $19,6692015Revenue 2016: $792,457Expenses 2016: $763,120Net Income 2016: $29,3372016Revenue 2017: $825,138Expenses 2017: $788,473Net Income 2017: $36,6652017Revenue 2018: $853,903Expenses 2018: $821,876Net Income 2018: $32,0272018Revenue 2019: $846,042Expenses 2019: $836,243Net Income 2019: $9,7992019Revenue 2020: $766,211Expenses 2020: $751,459Net Income 2020: $14,7522020Revenue 2021: $880,974Expenses 2021: $872,810Net Income 2021: $8,1642021Revenue 2022: $941,041Expenses 2022: $883,165Net Income 2022: $57,8762022Revenue 2023: $964,287Expenses 2023: $951,289Net Income 2023: $12,9982023Revenue 2024: $1,093,668Expenses 2024: $961,897Net Income 2024: $131,7712024Revenue 2025: $1,149,516Expenses 2025: $1,076,938Net Income 2025: $72,5782025

Highlighted filing

2013

Revenue$779,417
Expenses$765,121
Net Income$14,296
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jan 9, 2014
Return Version
2012v2.0
Gross Receipts
$841,395
Mission and Program Overview

Mission

To represent, support, and promote independent insurance agents.

Major Activities

Activity 2
Dues are paid to the national independent insurance agents of america which in turn supports independent agents at a national level.
Activity 3
Legislation and regulations affecting insurance agents are monitored by the association and appropriate input on behalf of agents is given.
Filing and Contact Details

Filer

EIN
01-0219810
Raw XML AppendixShowing 400 of 521 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The Association adopted Accounting Standards Codification (ASC) 740, Income Taxes. ASC 740 requires that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The adoption of this guidance did not have an impact on the Association's financial statements, as management believes that there are no uncertain tax positions within its financial statements. The Association has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; determine its filing and tax obligations in jurisdictions for which it has nexus; and to review other matters that may be considered tax positions. The Association is subject to U.S. federal and state examinations by taxing authorities for the years ended August 31, 2010 through 2013.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Part X
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part X : FIN48 Footnote
IRS990ScheduleD/NetUnrealizedGainsInvestments017128
IRS990ScheduleD/OtherLandBuildings/Depreciation021649
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis021649
IRS990ScheduleD/RevenueNotRptdF990017128
IRS990ScheduleD/RevenueSubtotal0779417
IRS990ScheduleD/TotalExpensesPerForm9900765121
IRS990ScheduleD/TotalOfBookValueSecurities0219142
IRS990ScheduleD/TotalRevenuePerForm9900779417
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0765121
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0796545
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0The governing documents, tax return and financial statements are available for review upon written request to the Executive vice president or member of the board of directors.
IRS990ScheduleO/GeneralExplanation/Explanation1A review of the Executive vice president's performance is performed annually by the board of directors. a review of the appropriate compensation level is included as part of the review based on goals and the upcoming year's budget.A similar process is performed by the executive vice president for the employees of the association.
IRS990ScheduleO/GeneralExplanation/Explanation2The Return is compared to the audited financial statements before it is filed - it is available for the board to review if requested.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990ScheduleR/DividendsRelatedOrganization0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine10432 Western Ave
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City0Augusta
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State0ME
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode004330
IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg0true
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartIV/EIN0010358691

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.23$0.05$1.19$1.15$1.08$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.05$1.10$1.09$0.96$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.10$0.89$0.96$0.95$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.08$0.86$0.94$0.88$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.12$0.89$0.88$0.87$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.09$0.82$0.77$0.75$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.04$0.79$0.85$0.84$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.03$0.78$0.85$0.82$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.06$0.74$0.83$0.79$0.04
2016Summary only. Only limited summary data is available for this year.$0.72$0.03$0.70$0.79$0.76$0.03
2015Summary only. Only limited summary data is available for this year.$0.70$0.04$0.66$0.76$0.74$0.02
2014Summary only. Only limited summary data is available for this year.$0.68$0.02$0.66$0.73$0.74$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.01$0.65$0.78$0.77$0.01
2012Summary only. Only limited summary data is available for this year.$0.64$0.02$0.62$0.76$0.72$0.04
2011Summary only. Only limited summary data is available for this year.$0.60$0.04$0.56$0.71$0.73$0.02