Civic Intelligence

Maine School Food Service Assn

990EZ • Fiscal year 2018 • EIN 01-0442172

Aug 01, 2017 to Jul 31, 2018 • Filed on Jun 13, 2019

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

47th percentile

0.00x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.00x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$1,770

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

2.2%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$118,627

Up $14,737 (+14%) from 2017

Net Assets

Up

$118,627

Up $14,737 (+14%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$119,841

Up $2,541 (+2.2%) from 2017

Expenses

Down

$105,104

Down $4,529 (-4.1%) from 2017

Net Income

Up

$14,737

Up $7,070 (+92%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$118,627
Liabilities$0
Net Assets$118,627

Operations Trend

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

2018

Revenue$119,841
Expenses$105,104
Net Income$14,737
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jun 13, 2019
Return Version
2017v2.2
Gross Receipts
$120,191
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.$58,509-
Leadership Conference: Incoming officers attend two each year. These conferences are paid for by MSFSA and provide skills, direction and motivation for such officers.$19,586-
Legislative Action Conference: Conference that addresses nutritional issues with their congress person. Four to six delegates are sent to Washington, D.C.$13,672-
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.$1,492-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judith CampbellPart Yr Coord-$1,770-$1,770
Jeanne RileyPresident-$0--
Stephanie SalleyVice President-$0--
Dorothy JanottaTreasurer-$0--
Laura PineoSecretary-$0--
Jodi TrumanDirector-$0--
Walter BeesleyDirector-$0--
Ellen DemmonsDirector-$0--
Whitney ThorntonDirector-$0--
Jeanne deArcGirouxCoordinator-$0--
Blair CurrierDirector-$0--
David RobertsPres Elect-$0--
Allison MarceauDirector-$0--
Alisa RomanDirector-$0--
Tina FabianDirector-$0--
Martha SpencerDirector-$0--
Darlene FrenchDirector-$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
2019-06-13
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 $114

Other Expenses.1003

Information Technology $5259

Other Expenses.1007

Conferences, Conventions, and Meetings $94300

Other Expenses.1009

Depreciation $280

Other Expenses.1012

Insurance $1116

Other Expenses.1

Board Meeting Meals $620

Other Expenses.3

President Expenses $154

Other Expenses.4

Conference Planning Committee $142

Other Expenses.5

Bank Fees $12

Other Expenses.19

Reconciliation Discrepancies $-5688

Other Assets.1003

Machinery and Equipment - Beginning $932 Machinery and Equipment - Ending $652

Raw XML Appendix190 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/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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $5259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $94300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Board Meeting Meals $620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6President Expenses $154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Conference Planning Committee $142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Fees $12
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dorothy Janotta
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Maine School Nutrition Association
ReturnHeader/Filer/BusinessNameControlTxt0MAIN
ReturnHeader/Filer/EIN0010442172
ReturnHeader/Filer/PhoneNum02076487985
ReturnHeader/Filer/USAddress/AddressLine1Txt094 Main Street
ReturnHeader/Filer/USAddress/CityNm0Buxton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004093
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010416389
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nickerson PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 211
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Belfast
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0049150211
ReturnHeader/PreparerPersonGrp/PhoneNum02073382770
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Krista F Ottman CPA
ReturnHeader/ReturnTs02019-06-13T11:52:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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