Civic Intelligence

Maine Restaurant Association

990 • Fiscal year 2014 • EIN 01-0514370

Jun 01, 2013 to May 31, 2014 • Filed on Feb 17, 2015

Organization Profilewww.mainerestaurant.com
5 Wade StreetAugusta, ME 04330-5060

(207) 623-2178

Siviq Scores

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

Liabilities / Assets

65th percentile

0.21x

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

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.11x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Net Margin

46th percentile

2.6%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Asset Growth

43rd percentile

1.7%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-4.9%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$282,017

Up $4,593 (+1.7%) from 2013

Net Assets

Up

$223,754

Up $13,618 (+6.5%) from 2013

Liabilities

Down

$58,263

Down $9,025 (-13%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin46th percentile

Revenue

Down

$528,665

Down $27,145 (-4.9%) from 2013

Expenses

Down

$515,047

Down $53,743 (-9.4%) from 2013

Net Income

Up

$13,618

Up $26,598 (+205%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2014

Assets$282,017
Liabilities$58,263
Net Assets$223,754
Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

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

2014

Revenue$528,665
Expenses$515,047
Net Income$13,618
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Feb 17, 2015
Return Version
2013v4.0
Gross Receipts
$578,410
Mission and Program Overview

Mission

Educational trade group of restaurants providing educational and networking opportunities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$210,136$223,754▲ $13,618
Cash and Non-Interest-Bearing Accounts$219,577$221,313▲ $1,736
Land, Buildings, and Equipment, Net$38,958$37,923▼ $1,035
Accounts Receivable$15,969$11,985▼ $3,984
Prepaid Expenses and Deferred Charges$2,920$10,796▲ $7,876
Total Assets$277,424$282,017▲ $4,593
Liabilities
Accounts Payable and Accrued Expenses$67,288$58,263▼ $9,025
Total Liabilities$67,288$58,263▼ $9,025
Net Assets / Fund Balance
Total Net Assets Fund Balance$210,136$223,754▲ $13,618
Total Liabilities and Net Assets / Fund Balance$277,424$282,017▲ $4,593

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$37,923$2,459$40,382
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Laurie Palmer2nd V. Chair
Tina Hewett GordonChairman
Michelle CorryV. Chair
Greg DugalPres CEO
Steve DimilloSecretary
Bruce WoodardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$206,176
Program Service Revenue
$281,759
Investment Income
$0
Other Revenue
$40,730
All Other Contributions
$18,359
Change in Net Assets
$13,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,943
Salaries, Compensation, and Employee Benefits$255,354
Grants and Similar Amounts Paid$750
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$209,880-$209,880
Fees for Services Management-$49,146-$49,146
Other Expenses$46,313$5,523-$46,313
Office Expenses-$36,338-$36,338
Other Employee Benefits-$22,449-$22,449
Occupancy-$18,702-$18,702
Travel-$16,566-$16,566
Payroll Taxes-$14,488-$14,488
Pension Plan Contributions-$8,537-$8,537
Information Technology-$7,279-$7,279
Conferences and Meetings-$5,825-$5,825
Insurance-$4,376-$4,376
Payment Travel Entrtnmnt Publicly Ofcl-$1,897-$1,897
Advertising-$1,108-$1,108
Depreciation Depletion-$1,035-$1,035
Fees for Services Other-$1,008-$1,008
Grants to Domestic Individuals---$750
Fees for Services Accounting-$479-$479
Total Functional Expenses$109,661$404,636$0$515,047
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$90,475
Fundraising Direct Expenses$49,745
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$51,093$51,093-$51,093
Event 2$39,382$39,382-$39,382
Total Events$90,475$90,475$49,745$40,730
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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 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

EIN
01-0514370
Phone
2076232178

Signing Officer

Name
Bruce Woodard Jr
Title
Treasurer
Signed
2015-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Grotten
Formed
1999
Legal Domicile
Me
Voting Board Members
30
Independent Board Members
30
Employees
0

Preparer

Preparer
Bruce Woodard Jr CPA
Phone
2077773033
Raw XML Appendix351 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/TotalNetAssetsFundBalanceGrp/BOYAmt0210136
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0223754
IRS990/TotalProgramServiceExpensesAmt0109661
IRS990/TotalProgramServiceRevenueAmt0281759
IRS990/TotalRevenueGrp/ExclusionAmt0171830
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0109929
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0528665
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0277424
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0282017
IRS990/TravelGrp/ManagementAndGeneralAmt016566
IRS990/TravelGrp/TotalAmt016566
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine107 IVIE ROAD
IRS990/USAddress/City0CAPE ELIZABETH
IRS990/USAddress/State0ME
IRS990/USAddress/ZIPCode004107
IRS990/VotingMembersGoverningBodyCnt030
IRS990/VotingMembersIndependentCnt030
IRS990/WebsiteAddressTxt0www.mainerestaurant.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bruce Woodard Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10MAINE RESTAURANT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MAIN
ReturnHeader/Filer/EIN0010514370
ReturnHeader/Filer/PhoneNum02076232178
ReturnHeader/Filer/USAddress/AddressLine105 WADE STREET
ReturnHeader/Filer/USAddress/City0AUGUSTA
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode0043305060
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Woodard Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 1568
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Auburn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0042111568
ReturnHeader/PreparerPersonGrp/PhoneNum02077773033
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bruce Woodard Jr CPA
ReturnHeader/ReturnTs02015-02-17T11:28:38-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$282,017
Liabilities
$58,263
Net assets
$223,754
Revenue
$528,665
Expenses
$515,047
Net income
$13,618
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