Civic Intelligence

Maine Aggregate Association Inc

990EZ • Fiscal year 2012 • EIN 01-0489636

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

Organization ProfileWWW.MAINEAGGREGATE.ORG
C/O Chris Genest 36 Wilson St PO Bo04073-0151
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

39th percentile

-1.4%

Higher net margin than 39% 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

34th percentile

-5.2%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

73rd percentile

15%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$16,279

Down $885 (-5.2%) from 2011

Net Assets

$16,279

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Up

$65,003

Up $8,602 (+15%) from 2011

Expenses

Up

$65,888

Up $22,476 (+52%) from 2011

Net Income

Down

-$885

Down $13,874 (-107%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$200K$150K$100K$50K$0Assets 2008: $8,505Liabilities 2008: $02008Assets 2011: $17,164Liabilities 2011: $02011Assets 2012: $16,279Net Assets 2012: $16,2792012Assets 2013: $32,613Liabilities 2013: $0Net Assets 2013: $32,6132013Assets 2014: $38,397Liabilities 2014: $0Net Assets 2014: $38,3972014Assets 2015: $29,762Liabilities 2015: $0Net Assets 2015: $29,7622015Assets 2016: $33,741Liabilities 2016: $0Net Assets 2016: $33,7412016Assets 2017: $38,830Liabilities 2017: $0Net Assets 2017: $38,8302017Assets 2018: $38,096Liabilities 2018: $0Net Assets 2018: $38,0962018Assets 2019: $55,592Liabilities 2019: $0Net Assets 2019: $55,5922019Assets 2020: $71,343Liabilities 2020: $0Net Assets 2020: $71,3432020Assets 2021: $86,407Liabilities 2021: $0Net Assets 2021: $86,4072021Assets 2022: $137,283Liabilities 2022: $0Net Assets 2022: $137,2832022Assets 2023: $148,853Liabilities 2023: $0Net Assets 2023: $148,8532023Assets 2024: $171,491Net Assets 2024: $171,4912024

Highlighted filing

2012

Assets$16,279
Liabilities-
Net Assets$16,279
Open 2012 Filing

Operations Trend

Revenue Growth73rd percentile

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

$150K$100K$50K$0-$50KRevenue 2008: $34,267Expenses 2008: $41,216Net Income 2008: -$6,9492008Revenue 2011: $56,401Expenses 2011: $43,412Net Income 2011: $12,9892011Revenue 2012: $65,003Expenses 2012: $65,888Net Income 2012: -$8852012Revenue 2013: $47,137Expenses 2013: $30,803Net Income 2013: $16,3342013Revenue 2014: $67,343Expenses 2014: $61,559Net Income 2014: $5,7842014Revenue 2015: $65,373Expenses 2015: $74,008Net Income 2015: -$8,6352015Revenue 2016: $62,876Expenses 2016: $58,897Net Income 2016: $3,9792016Revenue 2017: $78,090Expenses 2017: $73,001Net Income 2017: $5,0892017Revenue 2018: $70,195Expenses 2018: $70,929Net Income 2018: -$7342018Revenue 2019: $85,033Expenses 2019: $67,538Net Income 2019: $17,4952019Revenue 2020: $55,627Expenses 2020: $39,876Net Income 2020: $15,7512020Revenue 2021: $78,408Expenses 2021: $63,345Net Income 2021: $15,0632021Revenue 2022: $104,474Expenses 2022: $53,597Net Income 2022: $50,8772022Revenue 2023: $93,163Expenses 2023: $81,593Net Income 2023: $11,5702023Revenue 2024: $105,401Expenses 2024: $82,763Net Income 2024: $22,6382024

Highlighted filing

2012

Revenue$65,003
Expenses$65,888
Net Income-$885
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Educate the public on natural resources

Filing and Contact Details

Filer

EIN
01-0489636
Raw XML Appendix109 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/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY017164
IRS990EZ/CashSavingsAndInvestments/EOY016279
IRS990EZ/ContributionsGiftsGrantsEtc05500
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-885
IRS990EZ/FeesAndOthPymtToIndContractors034606
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts065003
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues038105
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY017164
IRS990EZ/NetAssetsOrFundBalancesBOY017164
IRS990EZ/NetAssetsOrFundBalances/EOY016279
IRS990EZ/NetAssetsOrFundBalancesEOY016279
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DONALD MCFADDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHRIS GENEST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TOM SHAW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GENE WELDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName419 OTHER DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTORS
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal031282
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATE THE PUBLIC ON NATUARL RESOURCES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATE THE PUPLIC ON THE IMPORTANCE OF THE NATURAL RESOUCES OF SAND, GRAVEL, AND ROCK PITS IN THE STATE OF MAINE, AND TO HAVE REPRESENTATION OF OUR INTERESTS THROUGHOUT THE REGULARORY PROCESS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses065888
IRS990EZ/ProgramServiceRevenue021398
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10953 ODLIN ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HERMON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ME
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode004401
IRS990EZ/TheBooksAreInCareOf/NamePerson0GENE WELDON TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02076597390
IRS990EZ/TotalAssets/BOY017164
IRS990EZ/TotalAssets/EOY016279
IRS990EZ/TotalExpenses065888
IRS990EZ/TotalProgramServiceExpenses065888
IRS990EZ/TotalRevenue065003
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0MAINEAGGREGATE.ORG
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses BANK SERVICE CHARGES 87
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses F.B. PRODUCTIONS, INC 1,500
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses CONTRIBUTION 4,912
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses MERI 1,000
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses HEALTH BOOK 485
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses MISCELLANEOUS 175
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses OFFICE EXPENSE 228
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses FILING FEES 800
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 607
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses SEPA HOLMES NE 500
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0010489636
ReturnHeader/Filer/Name/BusinessNameLine10MAINE AGGREGATE ASSOCIATION INC
ReturnHeader/Filer/NameControl0MAIN
ReturnHeader/Filer/Phone02072623214
ReturnHeader/Filer/USAddress/AddressLine10C/O CHRIS GENEST 36 WILSON ST PO BO
ReturnHeader/Filer/USAddress/City0SANFORD
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode0040730151
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-12
ReturnHeader/Officer/Name0CHRIS GENEST
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHARLES A CALLIGAN CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 599
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MANCHESTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ME
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode004351
ReturnHeader/Preparer/Name0CHARLES A CALLIGAN CPA
ReturnHeader/Preparer/Phone02076228775
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T01:39:25-00:00

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
$16,279
Liabilities
-
Net assets
$16,279
Revenue
$65,003
Expenses
$65,888
Net income
-$885
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.71$1.71$1.05$0.83$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.93$0.82$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$1.04$0.54$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.78$0.63$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.56$0.40$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$0.85$0.68$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.70$0.71$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.78$0.73$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.63$0.59$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.65$0.74$0.09
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.38$0.00$0.38$0.67$0.62$0.06
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.33$0.00$0.33$0.47$0.31$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$0.65$0.66$0.01
2011Summary only. Only limited summary data is available for this year.$0.17$0.00$0.56$0.43$0.13
2008Summary only. Only limited summary data is available for this year.$0.09$0.00$0.34$0.41$0.07