Maine Beverage Association

990EZ • Fiscal year 2013 • EIN 01-0453457

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

Organization Profile N/A

5 Wade StreetAugusta, ME 04330

(207) 622-2990

Siviq Scores

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

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

-6.9%

Higher net margin than 26% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Higher top officer pay than 67% of similar nonprofits.

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

-7.2%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

-38%

Faster revenue growth than 6% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets47th percentile

Assets

Down

$56,559

Down $4,405 (-7.2%) from 2012

Net Assets

Down

$56,559

Down $4,405 (-7.2%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue48th percentile Net Margin26th percentile

Revenue

Down

$64,020

Down $39,846 (-38%) from 2012

Expenses

Down

$68,425

Down $28,502 (-29%) from 2012

Net Income

Down

-$4,405

Down $11,344 (-163%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

Highlighted filing

2013

Assets$56,559

Liabilities$0

Net Assets$56,559

Open 2013 Filing

Operations Trend

Revenue Growth6th percentile

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

Highlighted filing

2013

Revenue$64,020

Expenses$68,425

Net Income-$4,405

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Aug 13, 2014
Return Version: 2013v3.1
Gross Receipts: $64,020

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.

Program Services

Description	Grants	Expenses
COORDINATION OF EFFORTS TO SERVE THE INTERESTS OF THE SOFTDRINK INDUSTRY. THESE EFFORTS INVOLVE POLITICAL AWARENESS OF THE VARIOUS SOFTDRINK ISSUES.	-	-

Compensation and Service Providers

Top Officer Pay67th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
LOU UVA	Secretary	-	$0	-	-
DAVE DUMONT	President	-	$0	-	-
RICK KOLES	Treasurer	-	$0	-	-
ALAN TRASK	Vice President	-	$0	-	-

Political and Lobbying Activity

In-house lobbying only: No

Filing and Contact Details

Filer

EIN: 01-0453457
Phone: 2076222990

Signing Officer

Name: Dave Dumont
Title: President
Signed: 2014-08-13
Discuss with paid preparer: Yes

Preparer

Preparer: Brian J Lasalle
Phone: 2078465159

Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $4440”

Other Expenses.1006

“Payments of Travel or Entertainment for Public Officials $2881”

Other Expenses.1007

“Conferences, Conventions, and Meetings $2089”

Other Expenses.1

“Dues & subscriptions $1000”

Other Expenses.2

“BANK FEES $64”

Other Expenses.3

“TELEPHONE $36”

Other Assets.1

“RECEIVABLE MBA COMMINGLING GROUP LLC - Beginning $3000 RECEIVABLE MBA COMMINGLING GROUP LLC - Ending $3000”

Raw XML Appendix119 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	AUGUR ASSOCIATES PA
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	2076222990
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	5 WADE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	AUGUSTA
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	04330
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	57964
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	53559
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-4405
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	57915
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form720FiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	60964
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	56559
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	64020
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/InvestmentIncomeAmt	0	70
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	63950
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	60964
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	56559
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	60964
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	56559
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	LOU UVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	DAVE DUMONT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	RICK KOLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	ALAN TRASK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Vice President
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	3000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	3000
IRS990EZ/OtherExpensesTotalAmt	0	10510
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	COORDINATION OF EFFORTS TO SERVE THE INTERESTS OF THE SOFTDRINK INDUSTRY. THESE EFFORTS INVOLVE POLITICAL AWARENESS OF THE VARIOUS SOFTDRINK ISSUES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	COORDINATION OF EFFORTS TO SERVE THE INTERESTS OF THE SOFTDRINK INDUSTRY. THESE EFFORTS INVOLVE POLITICAL AWARENESS OF THE VARIOUS SOFTDRINK ISSUES.
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	true
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	68425
IRS990EZ/TotalRevenueAmt	0	64020
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleC/AgreeCarryoverPriorYearInd	0	false
IRS990ScheduleC/Form1120POLFiledInd	0	false
IRS990ScheduleC/OnlyInHouseLobbyingInd	0	false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd	0	true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Advertising and Promotion $4440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Payments of Travel or Entertainment for Public Officials $2881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Conferences, Conventions, and Meetings $2089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	DUES & SUBSCRIPTIONS $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	BANK FEES $64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	TELEPHONE $36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	RECEIVABLE MBA COMMINGLING GROUP LLC - Beginning $3000 RECEIVABLE MBA COMMINGLING GROUP LLC - Ending $3000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other Expenses.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Other Assets.1
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DAVE DUMONT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	MAINE BEVERAGE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt	0	MAIN
ReturnHeader/Filer/EIN	0	010453457
ReturnHeader/Filer/PhoneNum	0	2076222990
ReturnHeader/Filer/USAddress/AddressLine1	0	5 WADE STREET
ReturnHeader/Filer/USAddress/City	0	AUGUSTA
ReturnHeader/Filer/USAddress/State	0	ME
ReturnHeader/Filer/USAddress/ZIPCode	0	04330
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	BRIAN J LASALLE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	80 OAKWOOD DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	YARMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	04096
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2078465159
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	BRIAN J LASALLE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2014-08-13T13:26:08-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $56,559
Liabilities: $0
Net assets: $56,559
Revenue: $64,020
Expenses: $68,425
Net income: -$4,405

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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