Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2012 • EIN 01-0405019
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$173,769
Up $22,109 (+15%) from 2011
Net Assets
Up$173,769
Up $22,109 (+15%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue
Up$108,827
Up $30,934 (+40%) from 2011
Expenses
Up$126,466
Up $36,436 (+40%) from 2011
Net Income
Down-$17,639
Down $5,502 (-45%) from 2011
EDUCATIONAL
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 149200 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 171309 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 7499 |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -17639 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1739 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/FundraisingGrossIncome | 0 | 15973 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 24000 |
| IRS990EZ/GrossReceipts | 0 | 139049 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 12856 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 0 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 151660 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 151660 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 173769 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 173769 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 15557 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | PO BOX 288 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | BATH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | ME |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 04530 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 20 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | CHILLOA YOUNG |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | MANAGER |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 2460 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 2460 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 39748 |
| IRS990EZ/OtherExpensesTotal | 0 | 49115 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | EDUCATIONAL |
| IRS990EZ/PrintingPublicationsPostage | 0 | 36055 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | THE PURPOSE OF THIS ORGANIZATION IS TO HOLD ONE ANNUAL EDUCATIONAL CONFERENCE FOR THE BENEFIT OF MAINES FISHING INDUSTRY THERE ARE APPROXIMATELY 300 ATTENDEES |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 0 |
| IRS990EZ/ProgramServiceRevenue | 0 | 102721 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 30222 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | -14249 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 0 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 288 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | BATH |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | ME |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 04530 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | CHILLOA YOUNG |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2074427700 |
| IRS990EZ/TotalAssets/BOY | 0 | 151660 |
| IRS990EZ/TotalAssets/EOY | 0 | 173769 |
| IRS990EZ/TotalExpenses | 0 | 126466 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 0 |
| IRS990EZ/TotalRevenue | 0 | 108827 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWWMAINEFISHERMENSFORUMORG |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1 |
| IRS990ScheduleA/Total509/Total | 0 | 1 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 0 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 141559 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 141559 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 141559 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 141559 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | TRADE SHOW |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 141559 |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ACTIVITY SCHOLARSHIPS GRANTEE VARIOUS RELATIONSHIP NONE AMOUNT 24000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION AMOUNT MEALS 400 WAGES 36776 REIMBURSEMENTS TO BOARD MEMBERS 8500 SPEAKER 242 RENT 3197 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION AMOUNT WITHDRAWAL OF ASSETS 39748 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | BEGINNING CATEGORY OF YEAR END OF YEAR COMPUTER AND PRINTERS 2460 2460 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. List of grants and similar amounts paid (Part I, line 10) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Description of other expenses (Part I, line 16) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. Other changes in net assets or fund balances (Part I, line 20) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | 04. Description of other assets (Part II, line 24) |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 010405019 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MAINE FISHERMENS FORUM |
| ReturnHeader/Filer/NameControl | 0 | MAIN |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 288 |
| ReturnHeader/Filer/USAddress/City | 0 | BATH |
| ReturnHeader/Filer/USAddress/State | 0 | ME |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 04530 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-02-16 |
| ReturnHeader/Officer/Name | 0 | CHILLOA YOUNG |
| ReturnHeader/Officer/Title | 0 | MANAGER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-02-16 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | THE TAX BRACKET II INC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 400 BATH ROAD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | BRUNSWICK |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | ME |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 04011 |
| ReturnHeader/Preparer/Name | 0 | JOSEPH PERRY |
| ReturnHeader/Preparer/Phone | 0 | 2074434466 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-02-16T18:27:27-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.