Civic Intelligence

Maine Beverage Association

990EZ • Fiscal year 2017 • EIN 01-0453457

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileN/A
5 Wade StreetAugusta, ME 04330

(207) 446-3430

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.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

65th percentile

8.3%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

83rd percentile

29%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

2.9%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$39,224

Up $8,909 (+29%) from 2016

Net Assets

Up

$39,224

Up $8,909 (+29%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin65th percentile

Revenue

Up

$106,878

Up $2,992 (+2.9%) from 2016

Expenses

Up

$97,969

Up $8,309 (+9.3%) from 2016

Net Income

Down

$8,909

Down $5,317 (-37%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2017

Assets$39,224
Liabilities$0
Net Assets$39,224
Open 2017 Filing

Operations Trend

Revenue Growth55th 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

2017

Revenue$106,878
Expenses$97,969
Net Income$8,909
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$106,878
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

DescriptionGrantsExpenses
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 Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOU UVASecretary-$0--
DAVE DUMONTPresident-$0--
RICK KOLESTreasurer-$0--
JENNIFER CRUICKSHANKVice President-$0--
Political and Lobbying Activity
In-house lobbying only
No
Filing and Contact Details

Filer

Filer Name
Maine Beverage Association
EIN
01-0453457
Phone
2074463430
Address
5 WADE STREET, AUGUSTA, ME 04330

Signing Officer

Name
Dave Dumont
Title
President
Signed
2018-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Brian J Lasalle CPA
Address
80 OAKWOOD DRIVE, YARMOUTH, ME 04096
Preparer
Brian J Lasalle
Phone
2078465159
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $9773”

Other Expenses.1006

“Payments of Travel or Entertainment for Public Officials $895”

Other Expenses.1007

“Conferences, Conventions, and Meetings $6500”

Other Expenses.1

“BANK FEES $63”

Other Assets.1

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

Raw XML Appendix116 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NEWELL AUGUR
IRS990EZ/BooksInCareOfDetail/PhoneNum02074463430
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05 WADE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUGUSTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004330
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027315
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036224
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08909
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt080738
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030315
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039224
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0106878
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt068
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0106810
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030315
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039224
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030315
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039224
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LOU UVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVE DUMONT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICK KOLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER CRUICKSHANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03000
IRS990EZ/OtherExpensesTotalAmt017231
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COORDINATION OF EFFORTS TO SERVE THE INTERESTS OF THE SOFTDRINK INDUSTRY. THESE EFFORTS INVOLVE POLITICAL AWARENESS OF THE VARIOUS SOFTDRINK ISSUES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COORDINATION OF EFFORTS TO SERVE THE INTERESTS OF THE SOFTDRINK INDUSTRY. THESE EFFORTS INVOLVE POLITICAL AWARENESS OF THE VARIOUS SOFTDRINK ISSUES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097969
IRS990EZ/TotalRevenueAmt0106878
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $9773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Payments of Travel or Entertainment for Public Officials $895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $6500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES $63
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RECEIVABLE MBA COMMINGLING GROUP LLC - Beginning $3000 RECEIVABLE MBA COMMINGLING GROUP LLC - Ending $3000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE DUMONT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAINE BEVERAGE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MAIN
ReturnHeader/Filer/EIN0010453457
ReturnHeader/Filer/PhoneNum02074463430
ReturnHeader/Filer/USAddress/AddressLine1Txt05 WADE STREET
ReturnHeader/Filer/USAddress/CityNm0AUGUSTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004330
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010503455
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRIAN J LASALLE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt080 OAKWOOD DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YARMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004096
ReturnHeader/PreparerPersonGrp/PhoneNum02078465159
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN J LASALLE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-12T16:00:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,224
Liabilities
$0
Net assets
$39,224
Revenue
$106,878
Expenses
$97,969
Net income
$8,909
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