Civic Intelligence

Maine Aggregate Association Inc

990EZ • Fiscal year 2013 • EIN 01-0489636

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization ProfileWWW.MAINEAGGREGATE.ORG
C/O Chris Genest 36 Wilson StGorham, ME 04073-0151

(207) 262-3214

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.

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

Liabilities / Revenue

48th percentile

0.00x

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

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

Net Margin

93rd percentile

35%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

67th percentile

$0

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

Asset Growth

95th percentile

100%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

10th percentile

-27%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$32,613

Up $16,334 (+100%) from 2012

Net Assets

Up

$32,613

Up $16,334 (+100%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin93rd percentile

Revenue

Down

$47,137

Down $17,866 (-27%) from 2012

Expenses

Down

$30,803

Down $35,085 (-53%) from 2012

Net Income

Up

$16,334

Up $17,219 (+1946%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2013

Assets$32,613
Liabilities$0
Net Assets$32,613
Open 2013 Filing

Operations Trend

Revenue Growth10th 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

2013

Revenue$47,137
Expenses$30,803
Net Income$16,334
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.0
Gross Receipts
$47,137
Mission and Program Overview

Mission

Educate the public on natural resources

Program Services

DescriptionGrantsExpenses
EDUCATE THE PUBLIC ON THE IMPORTANCE OF THE NATURAL RESOURCES OF SAND, GRAVEL, AND ROCK PITS IN THE STATE OF MAINE; AND TO HAVE REPRESENTATION OF OUR INTERESTS THROUGHOUT THE REGULATORY PROCESS.$0$30,804
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS SHAWPresident-$0--
EUGENE WELDONVice President-$0--
CHRIS GENESTTreasurer-$0--
DON MCFADDENSecretary-$0--
JOHN BEAUREGARDDirector-$0--
JOEL WARDWELLDirector-$0--
TIMOTHY WALTONDirector-$0--
DOUGLAS FOGLIODirector-$0--
RONALD DEARBORNDirector-$0--
DAVID GRINNELLDirector-$0--
FRANCIS R CARROLLDirector-$0--
IVAN HANSCOMDirector-$0--
Filing and Contact Details

Filer

EIN
01-0489636
Phone
2072623214

Signing Officer

Name
Chris Genest
Title
Treasurer
Phone
2072623214
Signed
2014-11-11
Discuss with paid preparer
Yes

Preparer

Preparer
P James Nicholson CPA
Phone
2078727077
Supplemental Narrative

Additional Explanations

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

“Description: bills and utilities . Amount: 54. Description: service fee . Amount: 19. Description: charitable gifts . Amount: 1500. Description: insurance . Amount: 714. Description: web design . Amount: 220. Description: maa annual meeting . Amount: 5815. Description: spring thaw . Amount: 4692. Total to form 990-ez, line 16: 13014.”

Raw XML Appendix155 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/ActivitiesNotPreviouslyRptInd00
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IRS990EZ/BooksInCareOfDetail/PhoneNum02072623214
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10C/O CHRIS GENEST 36 WILSON ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0SANFORD
IRS990EZ/BooksInCareOfDetail/USAddress/State0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0040730151
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016279
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032613
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017789
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt032613
IRS990EZ/GrossReceiptsAmt047137
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt038679
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016279
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016279
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032613
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EUGENE WELDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS GENEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DON MCFADDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN BEAUREGARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOEL WARDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TIMOTHY WALTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DOUGLAS FOGLIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RONALD DEARBORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DAVID GRINNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10FRANCIS R CARROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11IVAN HANSCOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt013014
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATE THE PUBLIC ON NATURAL RESOURCES
IRS990EZ/ProgramServiceRevenueAmt08458
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATE THE PUBLIC ON THE IMPORTANCE OF THE NATURAL RESOURCES OF SAND, GRAVEL, AND ROCK PITS IN THE STATE OF MAINE; AND TO HAVE REPRESENTATION OF OUR INTERESTS THROUGHOUT THE REGULATORY PROCESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030804
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt030803
IRS990EZ/TotalProgramServiceExpensesAmt030804
IRS990EZ/TotalRevenueAmt047137
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MAINEAGGREGATE.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BILLS AND UTILITIES . AMOUNT: 54. DESCRIPTION: SERVICE FEE . AMOUNT: 19. DESCRIPTION: CHARITABLE GIFTS . AMOUNT: 1500. DESCRIPTION: INSURANCE . AMOUNT: 714. DESCRIPTION: WEB DESIGN . AMOUNT: 220. DESCRIPTION: MAA ANNUAL MEETING . AMOUNT: 5815. DESCRIPTION: SPRING THAW . AMOUNT: 4692. TOTAL TO FORM 990-EZ, LINE 16: 13014.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS GENEST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02072623214
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10MAINE AGGREGATE ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MAIN
ReturnHeader/Filer/EIN0010489636
ReturnHeader/Filer/PhoneNum02072623214
ReturnHeader/Filer/USAddress/AddressLine10C/O CHRIS GENEST 36 WILSON ST
ReturnHeader/Filer/USAddress/City0SANFORD
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode0040730151
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010511973
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10NICHOLSON MICHAUD & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1076 SILVER STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WATERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode004901
ReturnHeader/PreparerPersonGrp/PhoneNum02078727077
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0P JAMES NICHOLSON CPA
ReturnHeader/ReturnTs02014-11-14T12:16:11-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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
$32,613
Liabilities
$0
Net assets
$32,613
Revenue
$47,137
Expenses
$30,803
Net income
$16,334
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
2013Detailed filing. Detailed filing data is available for this year.$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