Civic Intelligence

Maine Dairy Promotion Board

990 • Fiscal year 2012 • EIN 01-0507505

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 23, 2013

Organization ProfileWWW.DRINKMAINEMILK.ORG
333 Cony Rd04330
Siviq Scores

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

Liabilities / Assets

79th percentile

0.19x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

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

-4.8%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$264,889

Down $13,446 (-4.8%) from 2011

Net Assets

Down

$215,660

Down $18,111 (-7.7%) from 2011

Liabilities

Up

$49,229

Up $4,665 (+10%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$506,510

Up $21,128 (+4.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$400K$300K$200K$100K$0Assets 2010: $288,939Liabilities 2010: $49,112Net Assets 2010: $239,8272010Assets 2011: $278,335Liabilities 2011: $44,564Net Assets 2011: $233,7712011Assets 2012: $264,889Liabilities 2012: $49,229Net Assets 2012: $215,6602012Assets 2013: $169,389Liabilities 2013: $35,256Net Assets 2013: $134,1332013Assets 2014: $155,219Liabilities 2014: $40,412Net Assets 2014: $114,8072014Assets 2015: $139,329Liabilities 2015: $69,795Net Assets 2015: $69,5342015Assets 2016: $165,698Liabilities 2016: $62,454Net Assets 2016: $103,2442016Assets 2017: $214,357Liabilities 2017: $50,720Net Assets 2017: $163,6372017Assets 2018: $235,466Liabilities 2018: $29,959Net Assets 2018: $205,5072018Assets 2019: $286,801Liabilities 2019: $49,854Net Assets 2019: $236,9472019Assets 2020: $257,984Liabilities 2020: $25,500Net Assets 2020: $232,4842020Assets 2021: $298,697Liabilities 2021: $35,397Net Assets 2021: $263,3002021Assets 2022: $343,200Liabilities 2022: $55,521Net Assets 2022: $287,6792022Assets 2023: $372,588Liabilities 2023: $215,033Net Assets 2023: $157,5552023Assets 2024: $326,742Liabilities 2024: $32,612Net Assets 2024: $294,1302024

Highlighted filing

2012

Assets$264,889
Liabilities$49,229
Net Assets$215,660
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $497,5392010Expenses 2011: $485,3822011Expenses 2012: $506,5102012Revenue 2013: $484,668Expenses 2013: $566,195Net Income 2013: -$81,5272013Revenue 2014: $545,162Expenses 2014: $564,488Net Income 2014: -$19,3262014Revenue 2015: $485,493Expenses 2015: $530,766Net Income 2015: -$45,2732015Revenue 2016: $627,609Expenses 2016: $593,907Net Income 2016: $33,7022016Revenue 2017: $627,652Expenses 2017: $567,259Net Income 2017: $60,3932017Revenue 2018: $616,795Expenses 2018: $574,925Net Income 2018: $41,8702018Revenue 2019: $620,341Expenses 2019: $588,901Net Income 2019: $31,4402019Revenue 2020: $593,697Expenses 2020: $598,160Net Income 2020: -$4,4632020Revenue 2021: $575,846Expenses 2021: $545,030Net Income 2021: $30,8162021Revenue 2022: $574,167Expenses 2022: $549,788Net Income 2022: $24,3792022Revenue 2023: $566,801Expenses 2023: $537,599Net Income 2023: $29,2022023Revenue 2024: $566,514Expenses 2024: $555,611Net Income 2024: $10,9032024

Highlighted filing

2012

Revenue-
Expenses$506,510
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 23, 2013
Return Version
2012v2.1
Gross Receipts
$488,399
Mission and Program Overview

Mission

The maine dairy promotion board is a non-profit, usda qualified, dairy checkoff organization established in 1953 and funded by maine dairy farmers. The maine dairy promotion board promotes and protects the dairy industry by working to increase demand, consumption and sales of dairy products in maine and nationally, utilizing a market-driven plan for the most effective and strategic allocation of resources.

Filing and Contact Details

Filer

EIN
01-0507505
Raw XML AppendixShowing 400 of 401 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.

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IRS990/ActivityOrMissionDescription0THE MAINE DAIRY PROMOTION BOARD IS A NON-PROFIT, USDA QUALIFIED, DAIRY CHECKOFF ORGANIZATION. MAINE DAIRY PROMOTION BOARD OPERATES ON BEHALF OF U.S. AND MAINE DAIRY FARMERS TO DRIVE AND INCREASE SALES OF AND DEMAND FOR U.S. DAIRY PRODUCTS AND INGREDIENTS.
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IRS990/MissionDescription0THE MAINE DAIRY PROMOTION BOARD IS A NON-PROFIT, USDA QUALIFIED, DAIRY CHECKOFF ORGANIZATION ESTABLISHED IN 1953 AND FUNDED BY MAINE DAIRY FARMERS. THE MAINE DAIRY PROMOTION BOARD PROMOTES AND PROTECTS THE DAIRY INDUSTRY BY WORKING TO INCREASE DEMAND, CONSUMPTION AND SALES OF DAIRY PRODUCTS IN MAINE AND NATIONALLY, UTILIZING A MARKET-DRIVEN PLAN FOR THE MOST EFFECTIVE AND STRATEGIC ALLOCATION OF RESOURCES.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE BOARD DOES NOT BELIEVE IT HAS DONE ANYTHING DURING THE PAST YEAR THAT WOULD JEOPARDIZE ITS TAX EXEMPT STATUS AT EITHER THE STATE OR FEDERAL LEVEL.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleO/GeneralExplanation/Explanation0TWO BOARD MEMBERS, HAROLD LARRABEE AND TERESA HARDY ARE UNCLE AND NIECE. THEY USE DIFFERENT FARMING PRACTICES AND THEIR FARMS ARE NOT RELATED IN ANY MANNER.
IRS990ScheduleO/GeneralExplanation/Explanation1THE EXECUTIVE DIRECTOR REVIEWS THE FILING OF THE FORM 990 AND REVIEWS IT WITH THE TREASURER OF THE BOARD OF DIRECTORS BEFORE ISSUANCE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION'S FORM 990 IS AVAILABLE ON THE WEBSITE GUIDESTAR.ORG. INFORMATION RELATED TO ORIGINAL GOVERNING DOCUMENTS AND THE EXEMPT APPLICATION ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN IDEPENDENT ACCOUNTANT. THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
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IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/Travel/Total049
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0WWW.DRINKMAINEMILK.ORG
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01953
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0010507505
ReturnHeader/Filer/Name/BusinessNameLine10MAINE DAIRY PROMOTION BOARD
ReturnHeader/Filer/NameControl0MAIN
ReturnHeader/Filer/Phone02072873621
ReturnHeader/Filer/USAddress/AddressLine10333 CONY RD
ReturnHeader/Filer/USAddress/City0AUGUSTA
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004330
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-04-23
ReturnHeader/Officer/Name0CHERYL BEYELER
ReturnHeader/Officer/Phone02072873621
ReturnHeader/Officer/Title0EXECUTIVE DIR
ReturnHeader/Preparer/DatePrepared02013-04-23
ReturnHeader/PreparerFirm/EIN0010371550
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10AUSTIN ASSOCIATES PA CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 3400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AUBURN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0042123400
ReturnHeader/Preparer/Name0CLAIRE D THOMPSON
ReturnHeader/Preparer/Phone02077839111
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$264,889
Liabilities
$49,229
Net assets
$215,660
Revenue
-
Expenses
$506,510
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.33$2.94$5.67$5.56$0.11
2023Detailed filing. Detailed filing data is available for this year.$3.73$2.15$1.58$5.67$5.38$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.56$2.88$5.74$5.50$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.99$0.35$2.63$5.76$5.45$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.26$2.32$5.94$5.98$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.50$2.37$6.20$5.89$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.30$2.06$6.17$5.75$0.42
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.51$1.64$6.28$5.67$0.60
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.62$1.03$6.28$5.94$0.34
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.70$0.70$4.85$5.31$0.45
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.40$1.15$5.45$5.64$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.69$0.35$1.34$4.85$5.66$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.49$2.16$5.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.45$2.34$4.85
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.49$2.40$4.98