Civic Intelligence

Maine Ffa Association

990EZ • Fiscal year 2018 • EIN 01-0498293

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 21, 2018

23 State House StationAugusta, ME 04333

(207) 624-6744

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

20th percentile

-15%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$22,352

Down $5,333 (-19%) from 2017

Net Assets

Down

$22,352

Down $5,333 (-19%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$36,632

Down $6,811 (-16%) from 2017

Expenses

Up

$41,964

Up $8,148 (+24%) from 2017

Net Income

Down

-$5,332

Down $14,959 (-155%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $22,484Net Assets 2012: $22,4842012Assets 2013: $19,444Liabilities 2013: $0Net Assets 2013: $19,4442013Assets 2014: $18,251Liabilities 2014: $0Net Assets 2014: $18,2512014Assets 2015: $15,384Liabilities 2015: $0Net Assets 2015: $15,3842015Assets 2016: $18,048Liabilities 2016: $0Net Assets 2016: $18,0482016Assets 2017: $27,685Liabilities 2017: $0Net Assets 2017: $27,6852017Assets 2018: $22,352Liabilities 2018: $0Net Assets 2018: $22,3522018Assets 2019: $38,664Liabilities 2019: $0Net Assets 2019: $38,6642019Assets 2020: $66,473Liabilities 2020: $0Net Assets 2020: $66,4732020Assets 2021: $100,413Liabilities 2021: $0Net Assets 2021: $100,4132021Assets 2022: $96,033Liabilities 2022: $0Net Assets 2022: $96,0332022Assets 2023: $62,624Liabilities 2023: $0Net Assets 2023: $62,6242023Assets 2024: $58,935Liabilities 2024: $0Net Assets 2024: $58,9352024Assets 2025: $115,967Net Assets 2025: $115,9672025

Highlighted filing

2018

Assets$22,352
Liabilities$0
Net Assets$22,352

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $33,810Expenses 2012: $35,331Net Income 2012: -$1,5212012Revenue 2013: $33,930Expenses 2013: $36,970Net Income 2013: -$3,0402013Revenue 2014: $35,748Expenses 2014: $36,966Net Income 2014: -$1,2182014Revenue 2015: $35,122Expenses 2015: $37,989Net Income 2015: -$2,8672015Revenue 2016: $40,933Expenses 2016: $38,269Net Income 2016: $2,6642016Revenue 2017: $43,443Expenses 2017: $33,816Net Income 2017: $9,6272017Revenue 2018: $36,632Expenses 2018: $41,964Net Income 2018: -$5,3322018Revenue 2019: $61,401Expenses 2019: $45,364Net Income 2019: $16,0372019Revenue 2020: $80,794Expenses 2020: $52,988Net Income 2020: $27,8062020Revenue 2021: $58,151Expenses 2021: $24,322Net Income 2021: $33,8292021Revenue 2022: $54,168Expenses 2022: $58,728Net Income 2022: -$4,5602022Revenue 2023: $31,523Expenses 2023: $64,752Net Income 2023: -$33,2292023Revenue 2024: $31,634Expenses 2024: $35,332Net Income 2024: -$3,6982024Revenue 2025: $110,737Expenses 2025: $67,787Net Income 2025: $42,9502025

Highlighted filing

2018

Revenue$36,632
Expenses$41,964
Net Income-$5,332
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 21, 2018
Return Version
2017v2.3
Gross Receipts
$36,632
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
STATE CONVENTION ORGANIZED AND CONDUCTED WITH COMPETITIONS AND AWARDS FOR 200 STUDENTS, TEACHERS AND GUESTS.-$11,020
TRAININGS CONDUCTED FOR MEMBERS AND STATE OFFICERS-$6,851
NATIONAL FFA CONVENTION BOOKING AND LOGISTICAL ARRANGEMENTS MADE ON BEHALF OF 60 STUDENTS, TEACHERS AND CHAPERONS TO COMPETE IN EVENTS AND ATTEND MOTIVATIONAL SESSIONS.-$349
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES D HOTHAMVice PresidentPT$0--
DOUGLAS L ROBERTSONAdvisorPT$0--
GRAHAM BERRYPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Maine Ffa Association
EIN
01-0498293
Phone
2076246744
Address
23 STATE HOUSE STATION, AUGUSTA, ME 04333

Signing Officer

Name
Graham Berry
Title
President
Phone
2075513551
Signed
2018-08-21
Discuss with paid preparer
Yes

Preparer

Firm
Masciadri Accounting
Address
10 LITCHFIELD ROAD, HALLOWELL, ME 04347-1109
Preparer
Linda B Masciadri
Phone
2076231900
Supplemental Narrative

Additional Explanations

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

Travel 15,805

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

General adminstration 3,867

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

CONFERENCES 6,851

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

CONVENTIONS 11,369

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

INSURANCE 756

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

National organization membership dues 3,155

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

Change due to rounding -1

Raw XML Appendix161 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/PersonNm0DOUGLAS L ROBERTSON
IRS990EZ/BooksInCareOfDetail/PhoneNum02076246744
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt023 STATE HOUSE STATION
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUGUSTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004333
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027685
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022352
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027204
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5332
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027685
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022352
IRS990EZ/GrossReceiptsAmt036632
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03278
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027685
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022352
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027685
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022352
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0008.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1014.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2008.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES D HOTHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOUGLAS L ROBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GRAHAM BERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ADVISOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-1
IRS990EZ/OtherExpensesTotalAmt041803
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0161
IRS990EZ/ProgramServiceRevenueAmt06143
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STATE CONVENTION ORGANIZED AND CONDUCTED WITH COMPETITIONS AND AWARDS FOR 200 STUDENTS, TEACHERS AND GUESTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TRAININGS CONDUCTED FOR MEMBERS AND STATE OFFICERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2NATIONAL FFA CONVENTION BOOKING AND LOGISTICAL ARRANGEMENTS MADE ON BEHALF OF 60 STUDENTS, TEACHERS AND CHAPERONS TO COMPETE IN EVENTS AND ATTEND MOTIVATIONAL SESSIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011020
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16851
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2349
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ME
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt041964
IRS990EZ/TotalProgramServiceExpensesAmt018220
IRS990EZ/TotalRevenueAmt036632
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.maineffa.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0155919
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt050000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06143
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06572
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07725
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06774
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05171
IRS990ScheduleA/OtherIncome170Grp/TotalAmt032385
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86390
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.83260
IRS990ScheduleA/PublicSupportTotal170Amt0205919
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034187
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0205919
IRS990ScheduleA/TotalSupportAmt0238357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 15,805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GENERAL ADMINSTRATION 3,867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFERENCES 6,851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONVENTIONS 11,369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NATIONAL ORGANIZATION MEMBERSHIP DUES 3,155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHANGE DUE TO ROUNDING -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
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 20, Net Assets
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GRAHAM BERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02075513551
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAINE FFA ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MAIN
ReturnHeader/Filer/EIN0010498293
ReturnHeader/Filer/PhoneNum02076246744
ReturnHeader/Filer/USAddress/AddressLine1Txt023 STATE HOUSE STATION
ReturnHeader/Filer/USAddress/CityNm0AUGUSTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004333
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06F1AACE5ED36DA36E095D09DA9794A69B9548BBD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06F1AACE5ED36DA36E095D09DA9794A69B9548BBD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.198.170.181
ReturnHeader/FilingSecurityInformation/IPDt02018-09-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:26:42
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MASCIADRI ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 LITCHFIELD ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HALLOWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0043471109
ReturnHeader/PreparerPersonGrp/PhoneNum02076231900
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA B MASCIADRI
ReturnHeader/ReturnTs02018-09-04T08:54:27-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.16$1.16$1.11$0.68$0.43
2024Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.32$0.35$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.32$0.65$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.54$0.59$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.58$0.24$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.81$0.53$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.61$0.45$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.37$0.42$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.43$0.34$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.41$0.38$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.35$0.38$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.36$0.37$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.34$0.37$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.22$0.34$0.35$0.02