Civic Intelligence

Maine Restaurant Association

990 • Fiscal year 2012 • EIN 01-0514370

Jun 01, 2011 to May 31, 2012 • Filed on Jan 15, 2013

Organization Profilewww.mainerestaurant.com
5 Wade Street04330-5060
Siviq Scores

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

Liabilities / Assets

65th percentile

0.23x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • 501(c)6 • $500k-$1M 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

91st percentile

37%

Faster asset growth than 91% of similar nonprofits.

2012 filings • 501(c)6 • $500k-$1M 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 / Assets65th percentile

Assets

Up

$291,300

Up $79,308 (+37%) from 2011

Net Assets

Up

$223,116

Up $59,307 (+36%) from 2011

Liabilities

Up

$68,184

Up $20,001 (+42%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$552,397

Up $111,387 (+25%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$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

2012

Assets$291,300
Liabilities$68,184
Net Assets$223,116
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$552,397
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Jan 15, 2013
Return Version
2011v1.2
Gross Receipts
$661,947
Mission and Program Overview

Mission

Educational trade group of restaurants providing educational and networking opportunities

Major Activities

Activity 2
MEMBER SEMINARS
Activity 3
NEWSLETTERS
Filing and Contact Details

Filer

EIN
01-0514370
Raw XML Appendix356 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/Form990PartVIISectionA/ReportableCompFromOrganization0107000
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IRS990/Form990PartVIISectionA/Title0PRES CEO
IRS990/Form990PartVIISectionA/Title1CHAIRMAN
IRS990/Form990PartVIISectionA/Title2V. CHAIR
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IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5SECRETARY
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IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
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IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0389
IRS990/LandBuildingsEquipmentBasis040382
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IRS990/MoreThan5000KToIndividuals0false
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IRS990/NbrIndependentVotingMembers030
IRS990/NbrVotingGoverningBodyMembers030
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IRS990/NumberFormsTransmittedWith109600
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IRS990ScheduleO/GeneralExplanation/Explanation1Form 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.
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IRS990/Travel/ManagementAndGeneral013384
IRS990/Travel/Total013384
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IRS990/UponRequest0X
IRS990/WebSite0www.mainerestaurant.com
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01999
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0010514370
ReturnHeader/Filer/Name/BusinessNameLine10MAINE RESTAURANT ASSOCIATION
ReturnHeader/Filer/NameControl0MAIN
ReturnHeader/Filer/Phone02076232178
ReturnHeader/Filer/USAddress/AddressLine105 WADE STREET
ReturnHeader/Filer/USAddress/City0AUGUSTA
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode0043305060
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-01-15
ReturnHeader/Officer/Name0Bruce Woodard Jr
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-01-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Woodard Associates CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 1568
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Auburn
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ME
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0042111568
ReturnHeader/Preparer/Name0Bruce Woodard Jr CPA
ReturnHeader/Preparer/Phone02077773033
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-15T18:48:21-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$291,300
Liabilities
$68,184
Net assets
$223,116
Revenue
-
Expenses
$552,397
Net income
-
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