Civic Intelligence

Maine Education Association Retired

990EZ • Fiscal year 2018 • EIN 01-0465968

Sep 01, 2017 to Aug 31, 2018 • Filed on Jun 19, 2019

Organization ProfileN/A
26 Elizabeth AveCaribou, ME 04736

(207) 498-8921

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

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

71st percentile

$2,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

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

Asset Growth

16th percentile

-21%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

28th percentile

-10%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$75,219

Down $19,687 (-21%) from 2017

Net Assets

$75,219

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin19th percentile

Revenue

Down

$84,981

Down $9,769 (-10%) from 2017

Expenses

Down

$95,792

Down $1,260 (-1.3%) from 2017

Net Income

Down

-$10,811

Down $8,509 (-370%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$150K$100K$50K$0Assets 2011: $95,645Liabilities 2011: $02011Assets 2012: $89,819Liabilities 2012: $02012Assets 2013: $88,519Liabilities 2013: $0Net Assets 2013: $88,5192013Assets 2014: $93,919Liabilities 2014: $0Net Assets 2014: $93,9192014Assets 2015: $102,523Liabilities 2015: $0Net Assets 2015: $102,5232015Assets 2016: $97,208Liabilities 2016: $02016Assets 2017: $94,906Liabilities 2017: $02017Assets 2018: $75,219Liabilities 2018: $0Net Assets 2018: $75,2192018Assets 2019: $73,049Liabilities 2019: $0Net Assets 2019: $73,0492019Assets 2020: $91,740Liabilities 2020: $0Net Assets 2020: $91,7402020Assets 2021: $139,034Liabilities 2021: $0Net Assets 2021: $139,0342021Assets 2022: $144,310Liabilities 2022: $0Net Assets 2022: $144,3102022Assets 2023: $132,015Liabilities 2023: $0Net Assets 2023: $132,0152023Assets 2024: $107,773Net Assets 2024: $107,7732024Assets 2025: $128,530Net Assets 2025: $128,5302025

Highlighted filing

2018

Assets$75,219
Liabilities$0
Net Assets$75,219
Open 2018 Filing

Operations Trend

Revenue Growth28th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $78,943Expenses 2011: $82,527Net Income 2011: -$3,5842011Revenue 2012: $76,439Expenses 2012: $82,265Net Income 2012: -$5,8262012Revenue 2013: $90,443Expenses 2013: $91,743Net Income 2013: -$1,3002013Revenue 2014: $84,863Expenses 2014: $79,463Net Income 2014: $5,4002014Revenue 2015: $93,262Expenses 2015: $84,543Net Income 2015: $8,7192015Revenue 2016: $89,178Expenses 2016: $94,493Net Income 2016: -$5,3152016Revenue 2017: $94,750Expenses 2017: $97,052Net Income 2017: -$2,3022017Revenue 2018: $84,981Expenses 2018: $95,792Net Income 2018: -$10,8112018Revenue 2019: $90,600Expenses 2019: $92,770Net Income 2019: -$2,1702019Revenue 2020: $90,177Expenses 2020: $71,486Net Income 2020: $18,6912020Revenue 2021: $103,711Expenses 2021: $56,417Net Income 2021: $47,2942021Revenue 2022: $113,004Expenses 2022: $107,728Net Income 2022: $5,2762022Revenue 2023: $109,767Expenses 2023: $122,062Net Income 2023: -$12,2952023Revenue 2024: $110,484Expenses 2024: $134,726Net Income 2024: -$24,2422024Revenue 2025: $154,541Expenses 2025: $133,777Net Income 2025: $20,7642025

Highlighted filing

2018

Revenue$84,981
Expenses$95,792
Net Income-$10,811
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jun 19, 2019
Return Version
2017v2.3
Gross Receipts
$84,981
Mission and Program Overview

Mission

Promote Economic Professional and Social Welfare of Maine Retired Teachers

Program Services

DescriptionGrantsExpenses
Publish The Clarion Newsletter to inform retired teachers on matters which effect them.--
Conduct meetings for pre-retirees to inform individuals about the retirement benefits.--
Recognize volunteer/leadership service provided by retired teachers through aware program at annual meeting--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Corley Anne ByrasPresident-$2,000-$2,000
Laurence GivenInformation Coordinator-$500-$500
Robert SoutherTreasurer-$500-$500
Crystal WardLegislative-$500-$500
Kay GrindallPresident - Elect-$250-$250
Gary McGraneSecretary-$250-$250
Filing and Contact Details

Filer

Filer Name
Maine Retired Teachers Association
EIN
01-0465968
Phone
2074988921
Address
26 Elizabeth Ave, Caribou, ME 04736

Signing Officer

Name
Robert Souther
Title
Treasurer
Signed
2019-06-19
Discuss with paid preparer
No

Preparer

Firm
AG Tax & Accounting
Address
805 Main Street, Caribou, ME 04736
Preparer
Anne Perreault EA
Phone
2074931361
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“MEA Grant Pre-Retirement 1,500”

Form 990-EZ, Part I, Line 8, Other Revenue

“NEA Delegate Reimbursement 485”

Form 990-EZ, Part I, Line 8, Other Revenue

“Other 32”

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 21,624”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 5,566”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 19,517”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 764”

Form 990-EZ, Part I, Line 16, Other Expenses

“Administrative 487”

Form 990-EZ, Part I, Line 16, Other Expenses

“Community Participation 1,410”

Form 990-EZ, Part I, Line 16, Other Expenses

“Donations/Membership 794”

Form 990-EZ, Part I, Line 16, Other Expenses

“NEA 12,402”

Form 990-EZ, Part I, Line 16, Other Expenses

“Other 1,313”

Form 990-EZ, Part I, Line 16, Other Expenses

“Literacy/Ritter Awards 1,500”

Form 990-EZ, Part I, Line 16, Other Expenses

“Sheehan Scholarship 3,317”

Form 990-EZ, Part I, Line 20, Net Assets

“Prior Period Adjustment - Net Assets Incorrect on Prior Year Returns -8,876”

Raw XML Appendix147 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/PersonNm0Robert Souther
IRS990EZ/BooksInCareOfDetail/PhoneNum02074988921
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt026 Elizabeth Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Caribou
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004736
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt094906
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075219
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01289
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10811
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01094
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GrossReceiptsAmt084981
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0356
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt060959
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt094906
IRS990EZ/NetAssetsOrFundBalancesEOYAmt075219
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt094906
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075219
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0003.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Corley Anne Byras
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kay Grindall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gary McGrane
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Laurence Given
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Robert Souther
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Crystal Ward
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President - Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Information Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Legislative
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-8876
IRS990EZ/OtherExpensesTotalAmt068694
IRS990EZ/OtherRevenueTotalAmt02017
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote Economic Professional and Social Welfare of Maine Retired Teachers
IRS990EZ/PrintingPublicationsPostageAmt022004
IRS990EZ/ProgramServiceRevenueAmt020360
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Publish The Clarion Newsletter to inform retired teachers on matters which effect them.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Conduct meetings for pre-retirees to inform individuals about the retirement benefits.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Recognize volunteer/leadership service provided by retired teachers through aware program at annual meeting
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095792
IRS990EZ/TotalRevenueAmt084981
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEA Grant Pre-Retirement 1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NEA Delegate Reimbursement 485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other 32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel 21,624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meals and entertainment 5,566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Conferences, conventions, and meetings 19,517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies 764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Administrative 487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Community Participation 1,410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Donations/Membership 794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10NEA 12,402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Other 1,313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Literacy/Ritter Awards 1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Sheehan Scholarship 3,317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Prior Period Adjustment - Net Assets Incorrect on Prior Year Returns -8,876
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Souther
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Maine Retired Teachers Association
ReturnHeader/Filer/BusinessNameControlTxt0MAIN
ReturnHeader/Filer/EIN0010465968
ReturnHeader/Filer/PhoneNum02074988921
ReturnHeader/Filer/USAddress/AddressLine1Txt026 Elizabeth Ave
ReturnHeader/Filer/USAddress/CityNm0Caribou
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004736
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.13.88.229
ReturnHeader/FilingSecurityInformation/IPDt02019-06-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:08:00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AG Tax & Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0805 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Caribou
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004736
ReturnHeader/PreparerPersonGrp/PhoneNum02074931361
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anne Perreault EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-06-19T04:00:15-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,219
Liabilities
$0
Net assets
$75,219
Revenue
$84,981
Expenses
$95,792
Net income
-$10,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.29$1.29$1.55$1.34$0.21
2024Detailed filing. Detailed filing data is available for this year.$1.08$1.08$1.10$1.35$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$1.10$1.22$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$1.13$1.08$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$1.04$0.56$0.47
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.90$0.71$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.91$0.93$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.85$0.96$0.11
2017Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$0.97$0.02
2016Summary only. Only limited summary data is available for this year.$0.97$0.00$0.89$0.94$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.93$0.85$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.85$0.79$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$0.90$0.92$0.01
2012Summary only. Only limited summary data is available for this year.$0.90$0.00$0.76$0.82$0.06
2011Summary only. Only limited summary data is available for this year.$0.96$0.00$0.79$0.83$0.04