Civic Intelligence

Maine Restaurant Association

EIN 01-0514370 • 501(c)6 • Augusta, ME

Profile

Educational trade group of restaurants providing educational and networking opportunities

45 Melville StreetAugusta, ME 04330

www.mainerestaurant.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

26th percentile

0.00x

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

501(c)6 • $500k-$1M nonprofits • Source year 2018

Net Margin

50th percentile

3.7%

Higher net margin than 50% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

76th percentile

$114,694

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

501(c)6 • $500k-$1M nonprofits • Source year 2018

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-0.4%

Faster revenue growth than 35% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $486,759 (-100%) from 2017

Liabilities

Down

$0

Down $114,966 (-100%) from 2017

Net Assets

Down

$0

Down $371,793 (-100%) from 2017

Operations
Liabilities / Revenue26th percentileNet Margin50th percentile

Revenue

Down

$550,225

Down $2,257 (-0.4%) from 2017

Expenses

Up

$529,991

Up $33,278 (+6.7%) from 2017

Net Income

Down

$20,234

Down $35,535 (-64%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $211,992Liabilities 2011: $48,183Net Assets 2011: $163,8092011Assets 2012: $291,300Liabilities 2012: $68,184Net Assets 2012: $223,1162012Assets 2013: $277,424Liabilities 2013: $67,288Net Assets 2013: $210,1362013Assets 2014: $282,017Liabilities 2014: $58,263Net Assets 2014: $223,7542014Assets 2015: $312,759Liabilities 2015: $57,045Net Assets 2015: $255,7142015Assets 2016: $371,327Liabilities 2016: $60,582Net Assets 2016: $310,7452016Assets 2017: $486,759Liabilities 2017: $114,966Net Assets 2017: $371,7932017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $459,638Expenses 2011: $441,010Net Income 2011: $18,6282011Expenses 2012: $552,3972012Revenue 2013: $555,810Expenses 2013: $568,790Net Income 2013: -$12,9802013Revenue 2014: $528,665Expenses 2014: $515,047Net Income 2014: $13,6182014Revenue 2015: $511,316Expenses 2015: $479,356Net Income 2015: $31,9602015Revenue 2016: $509,245Expenses 2016: $454,214Net Income 2016: $55,0312016Revenue 2017: $552,482Expenses 2017: $496,713Net Income 2017: $55,7692017Revenue 2018: $550,225Expenses 2018: $529,991Net Income 2018: $20,2342018

Highlighted filing

2018

Revenue$550,225
Expenses$529,991
Net Income$20,234
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$550,225
Expenses
$529,991
Net income
$20,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$5.50$5.30$0.20
2017Detailed filing. Detailed filing data is available for this year.$4.87$1.15$3.72$5.52$4.97$0.56
2016Detailed filing. Detailed filing data is available for this year.$3.71$0.61$3.11$5.09$4.54$0.55
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.57$2.56$5.11$4.79$0.32
2014Detailed filing. Detailed filing data is available for this year.$2.82$0.58$2.24$5.29$5.15$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.67$2.10$5.56$5.69$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.68$2.23$5.52
2011Summary only. Only limited summary data is available for this year.$2.12$0.48$1.64$4.60$4.41$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$566,242
Mission and Program Overview

Mission

Educational trade group of restaurants providing educational and networking opportunities.

The Association's mission is to improve, promote and educate the restaurant industries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$396,184$0▼ $396,184
Accounts Receivable$55,225$0▼ $55,225
Land, Buildings, and Equipment, Net$34,214$0▼ $34,214
Prepaid Expenses and Deferred Charges$1,136$0▼ $1,136
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$486,759$0▼ $486,759
Other Assets Total-$0-
Liabilities
Deferred Revenue$95,603$0▼ $95,603
Other Liabilities$16,933$0▼ $16,933
Accounts Payable and Accrued Expenses$2,430$0▼ $2,430
Total Liabilities$114,966$0▼ $114,966
Net Assets / Fund Balance
Unrestricted Net Assets$371,793$0▼ $371,793
Total Net Assets Fund Balance$371,793$0▼ $371,793
Total Liabilities and Net Assets / Fund Balance$486,759$0▼ $486,759
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Steven HewinsPresident & CEOPT$114,694$114,694

Board Members and Trustees

NameTitle
Michelle CorryChair
Jim LargessVice Chair
Adam NappiMember
Chris TyllMember
Daryl TudiscoMember
David TurinMember
Garry DominguezMember
Gary PotvinMember
Greg GoforthMember
Jane BrettMember
John KyleMember
Jonas WernerMember
Judy ForsleyMember
Lee SperonisMember
Michael CarneyMember
Michelle PelletierMember
Patrick QuiggMember
Rick RobertsonMember
Stacey GuerinMember
Todd MaurerMember
Tom RadomskiMember
Steve DiMilloSecretary
Tina GordonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$288,484
Program Service Revenue
$255,830
Investment Income
$766
Other Revenue
$5,145
All Other Contributions
$51,255
Change in Net Assets
$20,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$529,991
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$214,534
Office Expenses---$29,018
Other Expenses---$27,077
All Other Expenses---$24,955
Occupancy---$18,465
Travel---$17,143
Fees for Services Legal---$12,418
Information Technology---$11,291
Fees for Services Lobbying---$10,925
Fees for Services Accounting---$9,010
Insurance---$6,617
Depreciation Depletion---$3,035
Advertising---$3,030
Conferences and Meetings---$2,389
Total Functional Expenses$0$0$0$529,991
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,162
Fundraising Direct Expenses$16,017
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf tournament$40,112$21,162-$21,162
Total Events$40,112$21,162$16,017$5,145
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$10,925
Total Nondeductible Lobbying and Political Cost$10,925
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“Members elect new members of the governing board.”

Form 990, Part VI, Section A, line 7A

“Members elect the governing board. There is only one class of membership.”

Form 990, Part VI, Section B, line 11B

“The 990 is reviewed by the President & CEO and is made available for Board member review prior to filing the 990.”

Form 990, Part VI, Section B, line 12C

“The President/CEO and the Board periodically review compliance with the policy.”

Form 990, Part VI, Section B, line 15

“The President/CEO's compensation is determined by the Board members. The President/CEO sets the compensation of all other employees.”

Form 990, Part VI, Section C, line 19

“The Organization has available upon request from the public all of its governing body documents, conflict of interest policy and financial statements. All statements and policies are provided to the Board of Directors.”

Filing and Contact Details

Filer

Filer Name
Maine Restaurant Association
EIN
01-0514370
Phone
2076232178
Address
45 Melville Street, Augusta, ME 04330

Signing Officer

Name
Steven Hewins
Title
President & CEO
Phone
2076232178
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Hewins
Formed
1999
Legal Domicile
Me
Voting Board Members
23
Independent Board Members
23
Employees
0
Volunteers
0

Preparer

Firm
Gibson LeClair LLC
Address
150 Capitol Street Suite 3, Augusta, ME 04330
Preparer
Stephen L LeClair CPA
Phone
2076238401
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Total liquidation & merger into Maine Innkeepers Assoc/HospitalityMaine -392,027.”

Form 990, Part XII, Line 2C

“The process has not changed from prior year.”

Raw XML AppendixShowing 400 of 571 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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IRS990/Form990PartVIISectionAGrp/PersonNm0Michelle Corry
IRS990/Form990PartVIISectionAGrp/PersonNm1Jim Largess
IRS990/Form990PartVIISectionAGrp/PersonNm2Steve DiMillo
IRS990/Form990PartVIISectionAGrp/PersonNm3Tina Gordon
IRS990/Form990PartVIISectionAGrp/PersonNm4John Kyle
IRS990/Form990PartVIISectionAGrp/PersonNm5Greg Goforth
IRS990/Form990PartVIISectionAGrp/PersonNm6Michael Carney
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IRS990/Form990PartVIISectionAGrp/PersonNm9Chris Tyll
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IRS990/Form990PartVIISectionAGrp/PersonNm11Garry Dominguez
IRS990/Form990PartVIISectionAGrp/PersonNm12Stacey Guerin
IRS990/Form990PartVIISectionAGrp/PersonNm13Todd Maurer
IRS990/Form990PartVIISectionAGrp/PersonNm14Adam Nappi
IRS990/Form990PartVIISectionAGrp/PersonNm15Gary Potvin
IRS990/Form990PartVIISectionAGrp/PersonNm16Patrick Quigg
IRS990/Form990PartVIISectionAGrp/PersonNm17Tom Radomski
IRS990/Form990PartVIISectionAGrp/PersonNm18Rick Robertson
IRS990/Form990PartVIISectionAGrp/PersonNm19Lee Speronis
IRS990/Form990PartVIISectionAGrp/PersonNm20Daryl Tudisco
IRS990/Form990PartVIISectionAGrp/PersonNm21David Turin
IRS990/Form990PartVIISectionAGrp/PersonNm22Jonas Werner
IRS990/Form990PartVIISectionAGrp/PersonNm23Steven Hewins
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt23President & CEO
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IRS990/OtherChangesInNetAssetsAmt0-392027
IRS990/OtherExpensesGrp/Desc0Expo expenses
IRS990/OtherExpensesGrp/Desc1Awards banquet
IRS990/OtherExpensesGrp/Desc2Bad debt expenses
IRS990/OtherExpensesGrp/Desc3Education expenses
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IRS990/PrincipalOfficerNm0Steven Hewins
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IRS990/ProgramServiceRevenueGrp/Desc0Meeting & Trade Show
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IRS990/ProgramServiceRevenueGrp/Desc2Awards Banquet
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt01235
IRS990/ProgSrvcAccomActy2Grp/Desc0The Expo is the largest trade show in Maine serving the restaurant and lodging industries.
IRS990/ProgSrvcAccomActy3Grp/Desc0Lobbying activities - represent the industry in Augusta before the state legislature, as well as before various local governments.
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