Civic Intelligence

Maine Education Association Retired

990EZ • Fiscal year 2019 • EIN 01-0465968

Sep 01, 2018 to Aug 31, 2019 • Filed on Jan 14, 2020

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.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.00x

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

36th percentile

-2.4%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$2,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

38th percentile

-2.9%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

6.6%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$73,049

Down $2,170 (-2.9%) from 2018

Net Assets

Down

$73,049

Down $2,170 (-2.9%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin36th percentile

Revenue

Up

$90,600

Up $5,619 (+6.6%) from 2018

Expenses

Down

$92,770

Down $3,022 (-3.2%) from 2018

Net Income

Up

-$2,170

Up $8,641 (+80%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2019

Assets$73,049
Liabilities$0
Net Assets$73,049
Open 2019 Filing

Operations Trend

Revenue Growth62nd 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

2019

Revenue$90,600
Expenses$92,770
Net Income-$2,170
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jan 14, 2020
Return Version
2018v3.1
Gross Receipts
$90,600
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
2020-01-14
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

“Other 464”

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

“Travel 20,602”

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

“Conferences, conventions, and meetings 16,028”

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

“Supplies 71”

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

“Administrative 955”

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

“Community Participation 59”

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

“Donations/Membership 376”

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

“NEA RA Delegates 10,000”

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

“Other 2,001”

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

“Literacy/Ritter Awards 3,450”

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

“Sheehan Scholarship 1,500”

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

“Meals Accomodations 5,200”

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

“PAC Disbursements net 320”

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

“MEA-R Promotions 1,576”

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

“Local Affiliate Grants 1,200”

Raw XML Appendix143 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/BOYAmt075219
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073049
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01539
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2170
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0525
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IRS990EZ/GrossReceiptsAmt090600
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt070
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt065519
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt075219
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073049
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt075219
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073049
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
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/OtherExpensesTotalAmt063338
IRS990EZ/OtherRevenueTotalAmt0464
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote Economic Professional and Social Welfare of Maine Retired Teachers
IRS990EZ/PrintingPublicationsPostageAmt023563
IRS990EZ/ProgramServiceRevenueAmt023008
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/SalariesOtherCompEmplBnftAmt05344
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092770
IRS990EZ/TotalRevenueAmt090600
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other 464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 20,602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 16,028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 71
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Administrative 955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Community Participation 59
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Donations/Membership 376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NEA RA Delegates 10,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other 2,001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Literacy/Ritter Awards 3,450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Sheehan Scholarship 1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Meals Accomodations 5,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAC Disbursements net 320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MEA-R Promotions 1,576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Local Affiliate Grants 1,200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
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 16, Other Expenses
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Souther
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-14
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0014B4E291B5C44E2ECE684653178ECFBECF7DD5C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0653AF69F8C091D0F355FCC3CA27973194A39304F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.13.88.229
ReturnHeader/FilingSecurityInformation/IPDt02020-01-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:12:39
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/PreparationDt02020-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anne Perreault EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-01-14T12:58:56-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,049
Liabilities
$0
Net assets
$73,049
Revenue
$90,600
Expenses
$92,770
Net income
-$2,170
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