Civic Intelligence

Maine School Food Service Assn

990EZ • Fiscal year 2016 • EIN 01-0442172

Aug 01, 2015 to Jul 31, 2016 • Filed on Jun 14, 2017

Organization Profilemainesna.org
94 Main StreetBuxton, ME 04093

(207) 648-7985

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

22nd percentile

-14%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

9.5%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$96,223

Down $15,425 (-14%) from 2015

Net Assets

Down

$96,223

Down $15,425 (-14%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin14th percentile

Revenue

Up

$82,877

Up $7,197 (+9.5%) from 2015

Expenses

Down

$98,302

Down $14,504 (-13%) from 2015

Net Income

Up

-$15,425

Up $21,701 (+58%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$200K$150K$100K$50K$0Assets 2011: $146,793Liabilities 2011: $02011Assets 2012: $167,141Liabilities 2012: $02012Assets 2013: $158,168Liabilities 2013: $02013Assets 2014: $148,774Liabilities 2014: $0Net Assets 2014: $148,7742014Assets 2015: $111,648Liabilities 2015: $0Net Assets 2015: $111,6482015Assets 2016: $96,223Liabilities 2016: $0Net Assets 2016: $96,2232016Assets 2017: $103,890Liabilities 2017: $0Net Assets 2017: $103,8902017Assets 2018: $118,627Liabilities 2018: $0Net Assets 2018: $118,6272018Assets 2019: $161,164Liabilities 2019: $0Net Assets 2019: $161,1642019Assets 2020: $125,861Liabilities 2020: $0Net Assets 2020: $125,8612020Assets 2021: $145,443Liabilities 2021: $0Net Assets 2021: $145,4432021Assets 2022: $133,973Liabilities 2022: $0Net Assets 2022: $133,9732022Assets 2023: $171,545Liabilities 2023: $0Net Assets 2023: $171,5452023Assets 2024: $162,107Net Assets 2024: $162,1072024

Highlighted filing

2016

Assets$96,223
Liabilities$0
Net Assets$96,223
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$200K$100K$0-$100KRevenue 2011: $93,851Expenses 2011: $91,489Net Income 2011: $2,3622011Revenue 2012: $98,503Expenses 2012: $78,155Net Income 2012: $20,3482012Revenue 2013: $89,241Expenses 2013: $98,214Net Income 2013: -$8,9732013Revenue 2014: $83,272Expenses 2014: $92,666Net Income 2014: -$9,3942014Revenue 2015: $75,680Expenses 2015: $112,806Net Income 2015: -$37,1262015Revenue 2016: $82,877Expenses 2016: $98,302Net Income 2016: -$15,4252016Revenue 2017: $117,300Expenses 2017: $109,633Net Income 2017: $7,6672017Revenue 2018: $119,841Expenses 2018: $105,104Net Income 2018: $14,7372018Revenue 2019: $185,461Expenses 2019: $142,924Net Income 2019: $42,5372019Revenue 2020: $81,344Expenses 2020: $116,647Net Income 2020: -$35,3032020Revenue 2021: $36,442Expenses 2021: $16,860Net Income 2021: $19,5822021Revenue 2022: $63,662Expenses 2022: $75,132Net Income 2022: -$11,4702022Revenue 2023: $132,696Expenses 2023: $95,124Net Income 2023: $37,5722023Revenue 2024: $115,019Expenses 2024: $124,457Net Income 2024: -$9,4382024

Highlighted filing

2016

Revenue$82,877
Expenses$98,302
Net Income-$15,425
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Jun 14, 2017
Return Version
2015v3.0
Gross Receipts
$82,877
Mission and Program Overview

Mission

Our core purpose is to provide healthy meals and promote nutrition education to Maine's school children.

Program Services

DescriptionGrantsExpenses
State/Regional/National Convention: Annual conventions with education workshops to improve child nutrition programs and to promote growth among members.$65,528-
Legislative Action Conference: Conference that addresses nutritional issues with their congress person. Four to six delegates are sent to Washington, D.C.$11,597-
Leadership Conference: Incoming officers attend two each year. These conferences are paid for by MSFSA and provide skills, direction and motivation for such officers.$11,456-
Newsletter/Other PR: A quarterly publication disperses assn. news to over 600 members. A large portion of the cost is covered by school lunch programs and related vendor articles. Website.$4,481-
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeanne RileyPresidentPT$0--
Susan MorrellVice PresidentPT$0--
Stephanie SalleySecretaryPT$0--
Dorothy JanottaTreasurerPT$0--
Judith CampbellAssoc Coord-$0--
Filing and Contact Details

Filer

Filer Name
Maine School Nutrition Association
EIN
01-0442172
Phone
2076487985
Address
94 Main Street, Buxton, ME 04093

Signing Officer

Name
Dorothy Janotta
Title
Treasurer
Signed
2017-06-14
Discuss with paid preparer
Yes

Preparer

Firm
Nickerson PA
Address
PO Box 211, Belfast, ME 04915-0211
Preparer
Krista F Ottman CPA
Phone
2073382770
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $103”

Other Expenses.1003

“Information Technology $501”

Other Expenses.1007

“Conferences, Conventions, and Meetings $88256”

Other Expenses.1009

“Depreciation $625”

Other Expenses.1012

“Insurance $1183”

Other Expenses.2

“Secretary Expense $1195”

Other Expenses.3

“Executive Board Retreat $622”

Other Expenses.4

“Board Meeting Meals $332”

Other Expenses.5

“Bank Fees $105”

Other Expenses.6

“Licenses & Fees $99”

Other Expenses.7

“Training Expense $22”

Other Expenses.8

“Miscellaneous Expense $2”

Other Assets.1003

“Machinery and Equipment - Beginning $708 Machinery and Equipment - Ending $1482”

Raw XML Appendix140 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum02076487985
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt094 Main Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Buxton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004093
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0110940
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jeanne Riley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Susan Morrell
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Judith Campbell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Assoc Coord
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0708
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01482
IRS990EZ/OtherExpensesTotalAmt093045
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Our core purpose is to provide healthy meals and promote nutrition education to Maine's school children.
IRS990EZ/PrintingPublicationsPostageAmt04380
IRS990EZ/ProgramServiceRevenueAmt078770
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0State/Regional/National Convention: Annual conventions with education workshops to improve child nutrition programs and to promote growth among members.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Leadership Conference: Incoming officers attend two each year. These conferences are paid for by MSFSA and provide skills, direction and motivation for such officers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Legislative Action Conference: Conference that addresses nutritional issues with their congress person. Four to six delegates are sent to Washington, D.C.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Newsletter/Other PR: A quarterly publication disperses assn. news to over 600 members. A large portion of the cost is covered by school lunch programs and related vendor articles. Website.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt065528
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt111456
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt211597
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt34481
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalRevenueAmt082877
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0mainesna.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $88256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Secretary Expense $1195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Executive Board Retreat $622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Board Meeting Meals $332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Fees $105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Licenses & Fees $99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Training Expense $22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous Expense $2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1003
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Dorothy Janotta
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-14
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ReturnHeader/Filer/EIN0010442172
ReturnHeader/Filer/PhoneNum02076487985
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0049150211
ReturnHeader/PreparerPersonGrp/PhoneNum02073382770
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Krista F Ottman CPA
ReturnHeader/ReturnTs02017-06-14T12:51:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$96,223
Liabilities
$0
Net assets
$96,223
Revenue
$82,877
Expenses
$98,302
Net income
-$15,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.62$1.62$1.15$1.24$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$1.33$0.95$0.38
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.64$0.75$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.36$0.17$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.81$1.17$0.35
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$1.85$1.43$0.43
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$1.20$1.05$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.17$1.10$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.83$0.98$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.76$1.13$0.37
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.83$0.93$0.09
2013Summary only. Only limited summary data is available for this year.$1.58$0.00$0.89$0.98$0.09
2012Summary only. Only limited summary data is available for this year.$1.67$0.00$0.99$0.78$0.20
2011Summary only. Only limited summary data is available for this year.$1.47$0.00$0.94$0.91$0.02