Civic Intelligence

Maine School Food Service Assn

990EZ • Fiscal year 2021 • EIN 01-0442172

Aug 01, 2020 to Jul 31, 2021 • Filed on Feb 10, 2022

Organization Profilemaineschoolnutrition.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

44th percentile

0.00x

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.00x

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

64th percentile

16%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-55%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$145,443

Up $19,582 (+16%) from 2020

Net Assets

Up

$145,443

Up $19,582 (+16%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin93rd percentile

Revenue

Down

$36,442

Down $44,902 (-55%) from 2020

Expenses

Down

$16,860

Down $99,787 (-86%) from 2020

Net Income

Up

$19,582

Up $54,885 (+155%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2021

Assets$145,443
Liabilities$0
Net Assets$145,443
Open 2021 Filing

Operations Trend

Revenue Growth9th 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

2021

Revenue$36,442
Expenses$16,860
Net Income$19,582
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Feb 10, 2022
Return Version
2020v4.1
Gross Receipts
$36,442
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
Newsletter/Other PR: A quarterly publication disperses association news to over600 members. A large portion of the cost is covered by school lunchprograms and related vendor articles. Website.-$5,927
State/Regional/National Convention: Annual conventions with education workshops to improvechild nutrition programs and to promote growth among members.-$4,499
Legislative Action Conference: Conference that addresses nutritional issueswith their congress person. Four to six delegates are sent to Washington, D.C.-$2,284
See Schedule O-$1,758
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alisa RomanPresident-$0--
Tina FabianVice President-$0--
Whitney ThorntonPresident Elect-$0--
Dorothy JanottaTreasurer-$0--
Mary EmersonSecretary-$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
Phone
2076487985
Signed
2022-02-10
Discuss with paid preparer
Yes

Preparer

Firm
Mta Accounting Pa
Address
71 HIGH ST, BELFAST, ME 04915
Preparer
Krista Ottman
Phone
2073382770
Supplemental Narrative

Additional Explanations

Pt III, Line 31

“See Schedule O”

Other

“Leadership Conference: Incoming officers attend two each year. These conferences are paid for by MSFSA and provide skills, direction and motivation for such officers.”

Form 990EZ, Part I, Line 8

“Miscellaneous 210.”

Form 990EZ, Part I, Line 16

“Depreciation 232.”

Form 990EZ, Part I, Line 16

“Info Technology 1450.”

Form 990EZ, Part I, Line 16

“Conferences/Conventions/Meetings 5597.”

Form 990EZ, Part I, Line 16

“Insurance 1140.”

Form 990EZ, Part I, Line 16

“General Expenses 83.”

Form 990EZ, Part I, Line 16

“Miscellaneous 2765.”

Form 990EZ, Part I, Line 16

“Bank Fees 12.”

Form 990EZ, Part II, Line 24

“Equipment 92. 1263.”

Raw XML Appendix156 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02075916054
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Westbrook
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004092
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0125769
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Alisa Roman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tina Fabian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Whitney Thornton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dorothy Janotta
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mary Emerson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt092
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01263
IRS990EZ/OtherExpensesTotalAmt011279
IRS990EZ/OtherRevenueTotalAmt0210
IRS990EZ/PrimaryExemptPurposeTxt0Our core purpose is to provide healthy meals and promote nutrition education to Maine's school children.
IRS990EZ/PrintingPublicationsPostageAmt04946
IRS990EZ/ProgramServiceRevenueAmt031196
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0State/Regional/National Convention: Annual conventions with education workshops to improvechild nutrition programs and to promote growth among members.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Legislative Action Conference: Conference that addresses nutritional issueswith their congress person. Four to six delegates are sent to Washington, D.C.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Newsletter/Other PR: A quarterly publication disperses association news to over600 members. A large portion of the cost is covered by school lunchprograms and related vendor articles. Website.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04499
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12284
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25927
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt31758
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt013
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016860
IRS990EZ/TotalProgramServiceExpensesAmt014468
IRS990EZ/TotalRevenueAmt036442
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0maineschoolnutrition.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0See Schedule O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Leadership Conference: Incoming officers attend two each year. These conferences are paid for by MSFSA and provide skills, direction and motivation for such officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Miscellaneous 210.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 232.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Info Technology 1450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Conferences/Conventions/Meetings 5597.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 1140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7General Expenses 83.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous 2765.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Fees 12.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Equipment 92. 1263.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02076487985
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-10
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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/PreparerFirmName/BusinessNameLine1Txt0MTA ACCOUNTING PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt071 HIGH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELFAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004915
ReturnHeader/PreparerPersonGrp/PhoneNum02073382770
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTA OTTMAN
ReturnHeader/ReturnTs02022-04-07T08:56:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dorothy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Janotta
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,443
Liabilities
$0
Net assets
$145,443
Revenue
$36,442
Expenses
$16,860
Net income
$19,582
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