Civic Intelligence

Maine Fishermens Forum

990EZ • Fiscal year 2012 • EIN 01-0405019

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 16, 2013

PO Box 28804530
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

69th percentile

15%

Faster asset growth than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

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

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $194,329Liabilities 2010: $33,150Net Assets 2010: $161,1792010Assets 2011: $151,660Liabilities 2011: $0Net Assets 2011: $151,6602011Assets 2012: $173,769Liabilities 2012: $0Net Assets 2012: $173,7692012Assets 2014: $177,798Liabilities 2014: $467Net Assets 2014: $177,3312014Assets 2015: $195,056Liabilities 2015: $867Net Assets 2015: $194,1892015Assets 2016: $200,381Liabilities 2016: $661Net Assets 2016: $199,7202016Assets 2017: $234,260Liabilities 2017: $0Net Assets 2017: $234,2602017Assets 2018: $269,749Liabilities 2018: $02018Assets 2019: $331,106Liabilities 2019: $0Net Assets 2019: $331,1062019Assets 2020: $377,793Liabilities 2020: $0Net Assets 2020: $377,7932020Assets 2021: $316,505Liabilities 2021: $0Net Assets 2021: $316,5052021Assets 2022: $265,594Liabilities 2022: $7,118Net Assets 2022: $258,4762022Assets 2023: $229,173Liabilities 2023: $33,730Net Assets 2023: $195,4432023Assets 2024: $213,863Liabilities 2024: $0Net Assets 2024: $213,8632024Assets 2025: $291,890Liabilities 2025: $295Net Assets 2025: $291,5952025

Highlighted filing

2012

Assets$173,769
Liabilities$0
Net Assets$173,769

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $92,422Expenses 2010: $96,254Net Income 2010: -$3,8322010Revenue 2011: $77,893Expenses 2011: $90,030Net Income 2011: -$12,1372011Revenue 2012: $108,827Expenses 2012: $126,466Net Income 2012: -$17,6392012Revenue 2014: $121,629Expenses 2014: $112,565Net Income 2014: $9,0642014Revenue 2015: $175,223Expenses 2015: $158,365Net Income 2015: $16,8582015Revenue 2016: $151,379Expenses 2016: $145,848Net Income 2016: $5,5312016Revenue 2017: $166,801Expenses 2017: $132,261Net Income 2017: $34,5402017Revenue 2018: $166,562Expenses 2018: $131,073Net Income 2018: $35,4892018Revenue 2019: $240,672Expenses 2019: $167,057Net Income 2019: $73,6152019Revenue 2020: $240,591Expenses 2020: $197,901Net Income 2020: $42,6902020Revenue 2021: $28,734Expenses 2021: $91,106Net Income 2021: -$62,3722021Revenue 2022: $26,750Expenses 2022: $85,978Net Income 2022: -$59,2282022Revenue 2023: $174,982Expenses 2023: $231,275Net Income 2023: -$56,2932023Revenue 2024: $320,721Expenses 2024: $267,631Net Income 2024: $53,0902024Revenue 2025: $446,493Expenses 2025: $354,017Net Income 2025: $92,4762025

Highlighted filing

2012

Revenue$108,827
Expenses$126,466
Net Income-$17,639
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 16, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

EDUCATIONAL

Filing and Contact Details

Filer

EIN
01-0405019
Raw XML Appendix136 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0149200
IRS990EZ/CashSavingsAndInvestments/EOY0171309
IRS990EZ/ContributionsGiftsGrantsEtc07499
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-17639
IRS990EZ/FeesAndOthPymtToIndContractors01739
IRS990EZ/FiledScheduleA0true
IRS990EZ/FundraisingGrossIncome015973
IRS990EZ/GrantsAndSimilarAmountsPaid024000
IRS990EZ/GrossReceipts0139049
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome012856
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0151660
IRS990EZ/NetAssetsOrFundBalancesBOY0151660
IRS990EZ/NetAssetsOrFundBalances/EOY0173769
IRS990EZ/NetAssetsOrFundBalancesEOY0173769
IRS990EZ/OccupancyRentUtilitiesAndMaint015557
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 288
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BATH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0ME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode004530
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHILLOA YOUNG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0MANAGER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02460
IRS990EZ/OtherAssetsTotal/EOY02460
IRS990EZ/OtherChangesInNetAssets039748
IRS990EZ/OtherExpensesTotal049115
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATIONAL
IRS990EZ/PrintingPublicationsPostage036055
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE 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/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue0102721
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses030222
IRS990EZ/SpecialEventsNetIncomeLoss0-14249
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 288
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BATH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ME
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode004530
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHILLOA YOUNG
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02074427700
IRS990EZ/TotalAssets/BOY0151660
IRS990EZ/TotalAssets/EOY0173769
IRS990EZ/TotalExpenses0126466
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0108827
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWWMAINEFISHERMENSFORUMORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal50901
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01
IRS990ScheduleA/Total509/Total01
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total01
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10141559
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0141559
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10141559
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0141559
IRS990ScheduleG/EventsInformation/NameOfEvent10TRADE SHOW
IRS990ScheduleG/EventsInformation/NetIncomeSummary0141559
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY SCHOLARSHIPS GRANTEE VARIOUS RELATIONSHIP NONE AMOUNT 24000
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT MEALS 400 WAGES 36776 REIMBURSEMENTS TO BOARD MEMBERS 8500 SPEAKER 242 RENT 3197
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION AMOUNT WITHDRAWAL OF ASSETS 39748
IRS990ScheduleO/GeneralExplanation/Explanation3BEGINNING CATEGORY OF YEAR END OF YEAR COMPUTER AND PRINTERS 2460 2460
IRS990ScheduleO/GeneralExplanation/Identifier001. List of grants and similar amounts paid (Part I, line 10)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier203. Other changes in net assets or fund balances (Part I, line 20)
IRS990ScheduleO/GeneralExplanation/Identifier304. Description of other assets (Part II, line 24)
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0010405019
ReturnHeader/Filer/Name/BusinessNameLine10MAINE FISHERMENS FORUM
ReturnHeader/Filer/NameControl0MAIN
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 288
ReturnHeader/Filer/USAddress/City0BATH
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004530
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-16
ReturnHeader/Officer/Name0CHILLOA YOUNG
ReturnHeader/Officer/Title0MANAGER
ReturnHeader/Preparer/DatePrepared02013-02-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THE TAX BRACKET II INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10400 BATH ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BRUNSWICK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ME
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode004011
ReturnHeader/Preparer/Name0JOSEPH PERRY
ReturnHeader/Preparer/Phone02074434466
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-16T18:27:27-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.00$2.92$4.46$3.54$0.92
2024Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$3.21$2.68$0.53
2023Detailed filing. Detailed filing data is available for this year.$2.29$0.34$1.95$1.75$2.31$0.56
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.07$2.58$0.27$0.86$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.00$3.17$0.29$0.91$0.62
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.00$3.78$2.41$1.98$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.00$3.31$2.41$1.67$0.74
2018Summary only. Only limited summary data is available for this year.$2.70$0.00$1.67$1.31$0.35
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.34$0.00$2.34$1.67$1.32$0.35
2016Detailed filing. Detailed filing data is available for this year.$2.00$0.01$2.00$1.51$1.46$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.01$1.94$1.75$1.58$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.77$1.22$1.13$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.00$1.74$1.09$1.26$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.00$1.52$0.78$0.90$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.33$1.61$0.92$0.96$0.04