Civic Intelligence

Maine Beverage Association

990EZ • Fiscal year 2012 • EIN 01-0453457

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

Organization ProfileN/A
5 Wade Street04330
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

61st percentile

6.7%

Higher net margin than 61% of similar nonprofits.

2012 filings • 501(c)6 • <$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

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

46th percentile

-0.7%

Faster revenue growth than 46% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$60,964

Up $6,939 (+13%) from 2011

Net Assets

$60,964

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Down

$103,866

Down $770 (-0.7%) from 2011

Expenses

Up

$96,927

Up $14,019 (+17%) from 2011

Net Income

Down

$6,939

Down $14,789 (-68%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$80K$60K$40K$20K$0Assets 2011: $54,025Liabilities 2011: $02011Assets 2012: $60,964Net Assets 2012: $60,9642012Assets 2013: $56,559Liabilities 2013: $0Net Assets 2013: $56,5592013Assets 2014: $62,887Liabilities 2014: $02014Assets 2015: $16,089Liabilities 2015: $02015Assets 2016: $30,315Liabilities 2016: $0Net Assets 2016: $30,3152016Assets 2017: $39,224Liabilities 2017: $0Net Assets 2017: $39,2242017Assets 2018: $25,235Liabilities 2018: $0Net Assets 2018: $25,2352018Assets 2019: $71,828Liabilities 2019: $0Net Assets 2019: $71,8282019Assets 2020: $59,556Liabilities 2020: $0Net Assets 2020: $59,5562020Assets 2021: $77,589Liabilities 2021: $0Net Assets 2021: $77,5892021Assets 2022: $64,038Liabilities 2022: $0Net Assets 2022: $64,0382022Assets 2023: $62,261Liabilities 2023: $0Net Assets 2023: $62,2612023Assets 2024: $26,978Net Assets 2024: $26,9782024

Highlighted filing

2012

Assets$60,964
Liabilities-
Net Assets$60,964
Open 2012 Filing

Operations Trend

Revenue Growth46th percentile

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

$200K$100K$0-$100KRevenue 2011: $104,636Expenses 2011: $82,908Net Income 2011: $21,7282011Revenue 2012: $103,866Expenses 2012: $96,927Net Income 2012: $6,9392012Revenue 2013: $64,020Expenses 2013: $68,425Net Income 2013: -$4,4052013Revenue 2014: $100,902Expenses 2014: $94,574Net Income 2014: $6,3282014Revenue 2015: $48,238Expenses 2015: $95,036Net Income 2015: -$46,7982015Revenue 2016: $103,886Expenses 2016: $89,660Net Income 2016: $14,2262016Revenue 2017: $106,878Expenses 2017: $97,969Net Income 2017: $8,9092017Revenue 2018: $79,762Expenses 2018: $93,751Net Income 2018: -$13,9892018Revenue 2019: $166,507Expenses 2019: $119,914Net Income 2019: $46,5932019Revenue 2020: $80,819Expenses 2020: $93,091Net Income 2020: -$12,2722020Revenue 2021: $117,489Expenses 2021: $99,456Net Income 2021: $18,0332021Revenue 2022: $74,855Expenses 2022: $88,406Net Income 2022: -$13,5512022Revenue 2023: $99,104Expenses 2023: $100,881Net Income 2023: -$1,7772023Revenue 2024: $106,230Expenses 2024: $141,513Net Income 2024: -$35,2832024

Highlighted filing

2012

Revenue$103,866
Expenses$96,927
Net Income$6,939
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Coordination of efforts to serve the interests of the softdrink industry. These efforts involve political awareness of the various softdrink issues.

Filing and Contact Details

Filer

EIN
01-0453457
Raw XML Appendix125 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/BOY051025
IRS990EZ/CashSavingsAndInvestments/EOY057964
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06939
IRS990EZ/FeesAndOthPymtToIndContractors067100
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0103866
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome078
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0103788
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY054025
IRS990EZ/NetAssetsOrFundBalancesBOY054025
IRS990EZ/NetAssetsOrFundBalances/EOY060964
IRS990EZ/NetAssetsOrFundBalancesEOY060964
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ALAN TRASK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICK KOLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVE DUMONT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LOU UVA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03000
IRS990EZ/OtherAssetsTotal/EOY03000
IRS990EZ/OtherExpensesTotal029827
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COORDINATION OF EFFORTS TO SERVE THE INTERESTS OF THE SOFTDRINK INDUSTRY. THESE EFFORTS INVOLVE POLITICAL AWARENESS OF THE VARIOUS SOFTDRINK ISSUES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0COORDINATION OF EFFORTS TO SERVE THE INTERESTS OF THE SOFTDRINK INDUSTRY. THESE EFFORTS INVOLVE POLITICAL AWARENESS OF THE VARIOUS SOFTDRINK ISSUES.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0true
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105 WADE STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0AUGUSTA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ME
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode004330
IRS990EZ/TheBooksAreInCareOf/NamePerson0AUGUR ASSOCIATES PA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02076222990
IRS990EZ/TotalAssets/BOY054025
IRS990EZ/TotalAssets/EOY060964
IRS990EZ/TotalExpenses096927
IRS990EZ/TotalRevenue0103866
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleC/AgreeToCarryoverPriorYear0false
IRS990ScheduleC/Form1120PolFiled0false
IRS990ScheduleC/OnlyInHouseLobbying0false
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0true
IRS990ScheduleO/GeneralExplanation/Explanation0RECEIVABLE MBA COMMINGLING GROUP LLC - Beginning $3000 RECEIVABLE MBA COMMINGLING GROUP LLC - Ending $3000
IRS990ScheduleO/GeneralExplanation/Explanation1BANK FEES $64
IRS990ScheduleO/GeneralExplanation/Explanation2DUES & SUBSCRIPTIONS $1000
IRS990ScheduleO/GeneralExplanation/Explanation3CONTRIBUTIONS $12350
IRS990ScheduleO/GeneralExplanation/Explanation4Conferences, Conventions, and Meetings $1100
IRS990ScheduleO/GeneralExplanation/Explanation5Travel $12188
IRS990ScheduleO/GeneralExplanation/Explanation6Advertising and Promotion $3125
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0010453457
ReturnHeader/Filer/Name/BusinessNameLine10MAINE BEVERAGE ASSOCIATION
ReturnHeader/Filer/NameControl0MAIN
ReturnHeader/Filer/Phone02076222990
ReturnHeader/Filer/USAddress/AddressLine105 WADE STREET
ReturnHeader/Filer/USAddress/City0AUGUSTA
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004330
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-14
ReturnHeader/Officer/Name0DAVE DUMONT
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRIAN J LASALLE CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1080 OAKWOOD DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0YARMOUTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ME
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode004096
ReturnHeader/Preparer/Name0BRIAN J LASALLE
ReturnHeader/Preparer/Phone02078465159
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T08:21:14-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$60,964
Liabilities
-
Net assets
$60,964
Revenue
$103,866
Expenses
$96,927
Net income
$6,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.27$1.06$1.42$0.35
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.99$1.01$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.75$0.88$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.17$0.99$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.81$0.93$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.67$1.20$0.47
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.80$0.94$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.07$0.98$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$1.04$0.90$0.14
2015Summary only. Only limited summary data is available for this year.$0.16$0.00$0.48$0.95$0.47
2014Summary only. Only limited summary data is available for this year.$0.63$0.00$1.01$0.95$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.64$0.68$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.61$1.04$0.97$0.07
2011Summary only. Only limited summary data is available for this year.$0.54$0.00$1.05$0.83$0.22