Civic Intelligence

Maine Restaurant Association

990 • Fiscal year 2015 • EIN 01-0514370

Jun 01, 2014 to May 31, 2015 • Filed on Apr 19, 2016

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

63rd percentile

0.18x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.11x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Net Margin

61st percentile

6.3%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-3.3%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$312,759

Up $30,742 (+11%) from 2014

Net Assets

Up

$255,714

Up $31,960 (+14%) from 2014

Liabilities

Down

$57,045

Down $1,218 (-2.1%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin61st percentile

Revenue

Down

$511,316

Down $17,349 (-3.3%) from 2014

Expenses

Down

$479,356

Down $35,691 (-6.9%) from 2014

Net Income

Up

$31,960

Up $18,342 (+135%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2015

Assets$312,759
Liabilities$57,045
Net Assets$255,714
Open 2015 Filing

Operations Trend

Revenue Growth29th 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

2015

Revenue$511,316
Expenses$479,356
Net Income$31,960
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Apr 19, 2016
Return Version
2014v6.0
Gross Receipts
$563,042
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$223,754$255,714▲ $31,960
Cash and Non-Interest-Bearing Accounts$221,313$237,259▲ $15,946
Land, Buildings, and Equipment, Net$37,923$36,888▼ $1,035
Accounts Receivable$11,985$31,546▲ $19,561
Prepaid Expenses and Deferred Charges$10,796$7,066▼ $3,730
Total Assets$282,017$312,759▲ $30,742
Liabilities
Accounts Payable and Accrued Expenses$58,263$57,045▼ $1,218
Total Liabilities$58,263$57,045▼ $1,218
Net Assets / Fund Balance
Total Net Assets Fund Balance$223,754$255,714▲ $31,960
Total Liabilities and Net Assets / Fund Balance$282,017$312,759▲ $30,742

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$36,888$3,494$40,382
Compensation and Service Providers
Top Officer Pay39th 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
$220,713
Program Service Revenue
$257,465
Investment Income
$0
Other Revenue
$33,138
All Other Contributions
$20,545
Change in Net Assets
$31,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$264,017
Salaries, Compensation, and Employee Benefits$212,462
Grants and Similar Amounts Paid$2,877
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$181,487-$181,487
Office Expenses-$50,156-$50,156
Other Expenses$38,363--$38,363
Other Employee Benefits-$15,331-$15,331
Information Technology-$14,949-$14,949
Payroll Taxes-$9,835-$9,835
Travel-$9,828-$9,828
Occupancy-$9,721-$9,721
Conferences and Meetings-$6,354-$6,354
Pension Plan Contributions-$5,809-$5,809
Insurance-$5,161-$5,161
Advertising-$4,674-$4,674
Grants to Domestic Individuals---$2,877
Fees for Services Management-$1,565-$1,566
Depreciation Depletion-$1,035-$1,035
Fees for Services Legal-$879-$879
Total Functional Expenses$156,504$316,784$0$479,356
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$84,864
Fundraising Direct Expenses$51,726
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Awards Banquet$47,286$47,286-$47,286
Golf Tournment$37,578$37,578-$37,578
Total Events$84,864$84,864$51,726$33,138
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

Filer Name
Maine Restaurant Association
EIN
01-0514370
Phone
2076232178
Address
5 WADE STREET, AUGUSTA, ME 04330-5060

Signing Officer

Name
Bruce Woodard Jr
Title
Treasurer
Signed
2016-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Grotten
Formed
1999
Legal Domicile
Me
Voting Board Members
29
Independent Board Members
30
Employees
0

Preparer

Firm
Woodard Associates CPAs
Address
PO Box 1568, Auburn, ME 04211-1568
Preparer
Bruce L Woodard Jr CPA
Phone
2077773033
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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/TotalLiabilitiesGrp/BOYAmt058263
IRS990/TotalLiabilitiesGrp/EOYAmt057045
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0223754
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0255714
IRS990/TotalProgramServiceExpensesAmt0152807
IRS990/TotalProgramServiceRevenueAmt0257465
IRS990/TotalRevenueGrp/ExclusionAmt0166803
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt090662
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0511316
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0282017
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0312759
IRS990/TravelGrp/ManagementAndGeneralAmt09828
IRS990/TravelGrp/TotalAmt09828
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07 IVIE ROAD
IRS990/USAddress/CityNm0CAPE ELIZABETH
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004107
IRS990/VotingMembersGoverningBodyCnt029
IRS990/VotingMembersIndependentCnt030
IRS990/WebsiteAddressTxt0www.mainerestaurant.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bruce Woodard Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAINE RESTAURANT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MAIN
ReturnHeader/Filer/EIN0010514370
ReturnHeader/Filer/PhoneNum02076232178
ReturnHeader/Filer/USAddress/AddressLine1Txt05 WADE STREET
ReturnHeader/Filer/USAddress/CityNm0AUGUSTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd0043305060
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Woodard Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1568
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Auburn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0042111568
ReturnHeader/PreparerPersonGrp/PhoneNum02077773033
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bruce L Woodard Jr CPA
ReturnHeader/ReturnTs02016-04-19T07:27:38-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$312,759
Liabilities
$57,045
Net assets
$255,714
Revenue
$511,316
Expenses
$479,356
Net income
$31,960
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
2015Detailed filing. Detailed filing data is available for this year.$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