Civic Intelligence

Maine State Troopers Association

990 • Fiscal year 2016 • EIN 01-0343289

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileN/A

View Organization Page

28 Meadow RoadAugusta, ME 04330

(207) 622-2277

Siviq Scores

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

Liabilities / Assets

96th percentile

0.46x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

0.85x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

49th percentile

2.2%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-5.9%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$378,661

Up $8,141 (+2.2%) from 2015

Net Assets

Up

$202,935

Up $7,490 (+3.8%) from 2015

Liabilities

Up

$175,726

Up $651 (+0.4%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin51st percentile

Revenue

Down

$207,596

Down $12,915 (-5.9%) from 2015

Expenses

Down

$200,106

Down $16,983 (-7.8%) from 2015

Net Income

Up

$7,490

Up $4,068 (+119%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$600K$400K$200K$0Assets 2011: $402,224Liabilities 2011: $169,089Net Assets 2011: $233,1352011Assets 2012: $375,653Liabilities 2012: $169,089Net Assets 2012: $206,5642012Assets 2013: $371,501Liabilities 2013: $190,812Net Assets 2013: $180,6892013Assets 2014: $363,244Liabilities 2014: $171,221Net Assets 2014: $192,0232014Assets 2015: $370,520Liabilities 2015: $175,075Net Assets 2015: $195,4452015Assets 2016: $378,661Liabilities 2016: $175,726Net Assets 2016: $202,9352016Assets 2017: $388,907Liabilities 2017: $175,726Net Assets 2017: $213,1812017Assets 2018: $374,592Liabilities 2018: $175,726Net Assets 2018: $198,8662018Assets 2019: $371,642Liabilities 2019: $175,726Net Assets 2019: $195,9162019Assets 2020: $254,098Liabilities 2020: $0Net Assets 2020: $254,0982020Assets 2021: $282,186Liabilities 2021: $427Net Assets 2021: $281,7592021Assets 2022: $369,604Liabilities 2022: $11,913Net Assets 2022: $357,6912022Assets 2023: $446,255Liabilities 2023: $11,185Net Assets 2023: $435,0702023Assets 2024: $490,492Liabilities 2024: $11,185Net Assets 2024: $479,3072024

Highlighted filing

2016

Assets$378,661
Liabilities$175,726
Net Assets$202,935
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $238,501Expenses 2011: $273,540Net Income 2011: -$35,0392011Expenses 2012: $247,8062012Revenue 2013: $183,797Expenses 2013: $209,672Net Income 2013: -$25,8752013Revenue 2014: $191,632Expenses 2014: $180,298Net Income 2014: $11,3342014Revenue 2015: $220,511Expenses 2015: $217,089Net Income 2015: $3,4222015Revenue 2016: $207,596Expenses 2016: $200,106Net Income 2016: $7,4902016Revenue 2017: $169,916Expenses 2017: $159,670Net Income 2017: $10,2462017Revenue 2018: $149,767Expenses 2018: $164,082Net Income 2018: -$14,3152018Revenue 2019: $188,351Expenses 2019: $191,301Net Income 2019: -$2,9502019Revenue 2020: $198,809Expenses 2020: $158,325Net Income 2020: $40,4842020Revenue 2021: $174,800Expenses 2021: $147,139Net Income 2021: $27,6612021Revenue 2022: $202,022Expenses 2022: $126,090Net Income 2022: $75,9322022Revenue 2023: $218,604Expenses 2023: $141,225Net Income 2023: $77,3792023Revenue 2024: $252,364Expenses 2024: $208,127Net Income 2024: $44,2372024

Highlighted filing

2016

Revenue$207,596
Expenses$200,106
Net Income$7,490
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$207,596
Mission and Program Overview

Mission

To provide collective bargening and other aid protection for members, promote fraternal spirit, and to mitigate hazards of work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$275,275$268,867▼ $6,408
Investments in Publicly Traded Securities$70,556$70,556→ $0
Cash and Non-Interest-Bearing Accounts$20,776$34,676▲ $13,900
Savings and Temporary Cash Investments$3,913$4,562▲ $649
Total Assets$370,520$378,661▲ $8,141
Liabilities
Other Liabilities$175,075$175,726▲ $651
Total Liabilities$175,075$175,726▲ $651
Net Assets / Fund Balance
Unrestricted Net Assets$195,445$202,935▲ $7,490
Total Net Assets Fund Balance$195,445$202,935▲ $7,490
Total Liabilities and Net Assets / Fund Balance$370,520$378,661▲ $8,141

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$243,867$70,858$314,725
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Aaron TurcottePresident
Jeremiah WesbrockCentral Vice President
Jason SattlerNorthern Vice President
Robert NicholsSouthern Vice President
Craig A PoulinExecutive Director
Chris HasheySecretary
Darren FosterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$150,318
Investment Income
$0
Other Revenue
$57,278
Change in Net Assets
$7,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,026
Salaries, Compensation, and Employee Benefits$79,080
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$72,698--$72,698
Office Expenses$56,168--$56,168
Fees for Services Legal$24,041--$24,041
Conferences and Meetings$11,130--$11,130
Depreciation Depletion$6,408--$6,408
Payroll Taxes$6,382--$6,382
Other Expenses$5,296--$5,296
Fees for Services Other$750--$750
All Other Expenses$324--$324
Total Functional Expenses$200,106$0$0$200,106
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable Td Bank$169,089
Other Liability$6,637
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The organization has members.”

Member election for additional members Part VI line 7A

“Members may elect one or more members of the governing body.”

Governing body decisions Part VI line 7B

“Decisions of the governing body is subject to approval by members.”

Form 990 governing body review Part VI line 11

“Copies of this form 990 is provided to each member of its governing body before filing.”

Conflict of interest policy compliance Part VI line 12C

“The organization reviews teh policies on an annual basis prior to the annual meeting held each october. This process is monitored by the executive director and legal counsel.”

CEO executive director top management comp Part VI line 15A

“The compensation of the executive director and top official was reviewed and approved by the organizations finance committee in consultation with our legal counsel. The ed salary was compared to others in a similar position. The decision was deliberated and decided on by the entire board.”

Other officer or key employee compensation Part VI line 15B

“The compensation of the executive director and top official was reviewed and approved by the organizations finance committee in consultation with our legal counsel. The ed salary was compared to others in a similar position. The decision was deliberated and decided on by the entire board.”

Governing documents etc available to public Part VI line 19

“The organization does make its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Maine State Troopers Association
EIN
01-0343289
Address
28 MEADOW ROAD, AUGUSTA, ME 04330

Signing Officer

Name
Darren Foster
Title
President
Phone
2076222277
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Turcotte
Formed
2006
Legal Domicile
Me
Voting Board Members
6
Independent Board Members
0
Employees
3

Preparer

Firm
Tax Resolution Specialists Inc
Address
454 Fairbanks Rd, Farmington, ME 04938
Preparer
Ken Allen EA
Phone
2077789308
Supplemental Narrative

Additional Explanations

Audited by an independent accountant Part XII line 2B

“An independent accountant was hired to review, audit, and prepare this form and the organizations financials. The responsibility for oversight of this audit lies with the board members.”

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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 HAS MEMBERS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS OF THE GOVERNING BODY IS SUBJECT TO APPROVAL BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF THIS FORM 990 IS PROVIDED TO EACH MEMBER OF ITS GOVERNING BODY BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION REVIEWS TEH POLICIES ON AN ANNUAL BASIS PRIOR TO THE ANNUAL MEETING HELD EACH OCTOBER. THIS PROCESS IS MONITORED BY THE EXECUTIVE DIRECTOR AND LEGAL COUNSEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND TOP OFFICIAL WAS REVIEWED AND APPROVED BY THE ORGANIZATIONS FINANCE COMMITTEE IN CONSULTATION WITH OUR LEGAL COUNSEL. THE ED SALARY WAS COMPARED TO OTHERS IN A SIMILAR POSITION. THE DECISION WAS DELIBERATED AND DECIDED ON BY THE ENTIRE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND TOP OFFICIAL WAS REVIEWED AND APPROVED BY THE ORGANIZATIONS FINANCE COMMITTEE IN CONSULTATION WITH OUR LEGAL COUNSEL. THE ED SALARY WAS COMPARED TO OTHERS IN A SIMILAR POSITION. THE DECISION WAS DELIBERATED AND DECIDED ON BY THE ENTIRE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION DOES MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AN INDEPENDENT ACCOUNTANT WAS HIRED TO REVIEW, AUDIT, AND PREPARE THIS FORM AND THE ORGANIZATIONS FINANCIALS. THE RESPONSIBILITY FOR OVERSIGHT OF THIS AUDIT LIES WITH THE BOARD MEMBERS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Audited by an independent accountant Part XII line 2b
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ReturnHeader/BusinessOfficerGrp/PersonNm0Darren Foster
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ReturnHeader/FilingSecurityInformation/IPTm008:00:17
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax Resolution Specialists Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0454 Fairbanks Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Farmington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ken Allen EA
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ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$378,661
Liabilities
$175,726
Net assets
$202,935
Revenue
$207,596
Expenses
$200,106
Net income
$7,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.90$0.11$4.79$2.52$2.08$0.44
2023Detailed filing. Detailed filing data is available for this year.$4.46$0.11$4.35$2.19$1.41$0.77
2022Detailed filing. Detailed filing data is available for this year.$3.70$0.12$3.58$2.02$1.26$0.76
2021Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$1.75$1.47$0.28
2020Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$1.99$1.58$0.40
2019Detailed filing. Detailed filing data is available for this year.$3.72$1.76$1.96$1.88$1.91$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.75$1.76$1.99$1.50$1.64$0.14
2017Detailed filing. Detailed filing data is available for this year.$3.89$1.76$2.13$1.70$1.60$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.79$1.76$2.03$2.08$2.00$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.71$1.75$1.95$2.21$2.17$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.63$1.71$1.92$1.92$1.80$0.11
2013Detailed filing. Detailed filing data is available for this year.$3.72$1.91$1.81$1.84$2.10$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$1.69$2.07$2.48
2011Summary only. Only limited summary data is available for this year.$4.02$1.69$2.33$2.39$2.74$0.35