Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990EZ • Fiscal year 2014 • EIN 22-2492611
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$176,239
Up $13,072 (+8.0%) from 2013
Net Assets
Up$175,954
Up $19,932 (+13%) from 2013
Liabilities
Down$285
Down $6,860 (-96%) from 2013
Revenue
Up$134,432
Up $2,809 (+2.1%) from 2013
Expenses
Down$116,797
Down $4,165 (-3.4%) from 2013
Net Income
Up$17,635
Up $6,974 (+65%) from 2013
To elevate and maintain among its members a high standard of proficiency and integrity; to promote and to protect the interest of public acocuntants by encouraging improvements in the laws affecting accountancy; to cultivate a spirit of professional cooperation among its members; to establish goodwill and understand between the general public and the public accounting profession throughout the state of maine.
To benefit its members in public accounting.
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION'S PURPOSE IS TO ELEVATE AND MAINTAIN AMONG ITS MEMBERS A HIGH STANDARD OF PROFICIENCY AND INTEGRITY; TO PROMOTE AND TO PROTECT THE INTEREST OF PUBLIC ACCOUNTANTS BY ENCOURAGING IMPROVEMENTS IN THE LAWS AFFECTING ACCOUNTANCY; TO CULTIVATE A SPIRIT OF PROFESSIONAL COOPERATION AMONG ITS MEMBERS; TO ESTABLISH GOODWILL AND UNDERSTANDING BETWEEN THE GENERAL PUBLIC AND THE PUBLIC ACCOUNTING PROFESSION THROUGHOUT THE STATE OF MAINE AND TO DO THIS ACCORDING TO THE CODE OF ETHICS AND RULES OF PROFESSIONAL CONDUCT, TO ENCOURAGE THE IMPROVEMENTS OF ACCOUNTING EDUCATION OF YOUNG MEN AND WOMEN, AND FURNISH INFORMATION REGARDING ACCOUNTANCY AND ITS PRACTICES AND METHODS TO PERSONS INTERESTED. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHARON L PERKINS CPA | Secretary | - | $1,500 | - | $1,500 |
| PHYLLIS QUINN EA | Former Treas | - | $1,500 | - | $1,500 |
| KAREN B DAN EA | President | - | $0 | - | - |
| LINDA WHITE EA | Vice Preside | - | $0 | - | - |
| AARON PERKINS CPA | Treasurer | - | $0 | - | - |
| LOUIS ABBOTONI CPA | Director | - | $0 | - | - |
| BRUCE MCAFEE CPA | Director | - | $0 | - | - |
| BARBARA WEST EA | Director | - | $0 | - | - |
| PHYLLIS QUINN EA | Director | - | $0 | - | - |
| NANCY GERBER CPA | Director | - | $0 | - | - |
“Undefined income 90 total 90”
“Expenses annual conference 10,070 gear up tax seminar - sept 11,962 gear up tax seminar - dec 68,432 monthly meeting expense 1,432 conference - delegate reimb. 2,826 legislative updates and l 6,720 scholarships 7,000 secretary stipend 1,500 bank charges 98 office expense and suppli 146 printing and copying 1,184 treasurers stipend 1,500 fund fees 300 officer gift 206 web site 52 donations 150 miscellaneous 419 total 113,997”
“Unrealized gain on investments 2,299”
“Prepaid expense-gear up sept 300 0 prepaid expense-gear up dec. 2,000 1,000 alliance mutual fund - fmv 52,626 58,894 us treasury note 8/15/2022 53,372 54,142 investments - key bank 0 18,868 total 108,298 132,904”
“Accounts payable and accrued expenses 7,147 285”
“The organization's purpose is to elevate and maintain among its members a high standard of proficiency and integrity; to promote and to protect the interest of public accountants by encouraging improvements in the laws affecting accountancy; to cultivate a spirit of professional cooperation among its members; to establish goodwill and understanding between the general public and the public accounting profession throughout the state of maine and to do this according to the code of ethics and rules of professional conduct, to encourage the improvements of accounting education of young men and women, and furnish information regarding accountancy and its practices and methods to persons interested.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | KAREN B DAN EA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | LINDA WHITE EA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | SHARON L PERKINS CPA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | AARON PERKINS CPA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | LOUIS ABBOTONI CPA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | BRUCE MCAFEE CPA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | BARBARA WEST EA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | PHYLLIS QUINN EA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | NANCY GERBER CPA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | PHYLLIS QUINN EA |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | AARON PERKINS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2078922234 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 744 ROOSEVELT TRAIL STE 207 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | WINDHAM |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | ME |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 04062 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 54869 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 43335 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 17635 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2800 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 163167 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 176239 |
| IRS990EZ/GrossReceiptsAmt | 0 | 134432 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3909 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 11715 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 156020 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 175954 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 156020 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 175954 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 1500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 1500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KAREN B DAN EA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LINDA WHITE EA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SHARON L PERKINS CPA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | AARON PERKINS CPA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LOUIS ABBOTONI CPA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BRUCE MCAFEE CPA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | BARBARA WEST EA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | PHYLLIS QUINN EA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | NANCY GERBER CPA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | PHYLLIS QUINN EA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | FORMER TREAS |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 108298 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 132904 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 2299 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 113997 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 90 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO BENEFIT ITS MEMBERS IN PUBLIC ACCOUNTING. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 118718 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION'S PURPOSE IS TO ELEVATE AND MAINTAIN AMONG ITS MEMBERS A HIGH STANDARD OF PROFICIENCY AND INTEGRITY; TO PROMOTE AND TO PROTECT THE INTEREST OF PUBLIC ACCOUNTANTS BY ENCOURAGING IMPROVEMENTS IN THE LAWS AFFECTING ACCOUNTANCY; TO CULTIVATE A SPIRIT OF PROFESSIONAL COOPERATION AMONG ITS MEMBERS; TO ESTABLISH GOODWILL AND UNDERSTANDING BETWEEN THE GENERAL PUBLIC AND THE PUBLIC ACCOUNTING PROFESSION THROUGHOUT THE STATE OF MAINE AND TO DO THIS ACCORDING TO THE CODE OF ETHICS AND RULES OF PROFESSIONAL CONDUCT, TO ENCOURAGE THE IMPROVEMENTS OF ACCOUNTING EDUCATION OF YOUNG MEN AND WOMEN, AND FURNISH INFORMATION REGARDING ACCOUNTANCY AND ITS PRACTICES AND METHODS TO PERSONS INTERESTED. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 7147 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 285 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 116797 |
| IRS990EZ/TotalRevenueAmt | 0 | 134432 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.OURMAPA.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | UNDEFINED INCOME 90 TOTAL 90 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ANNUAL CONFERENCE 10,070 GEAR UP TAX SEMINAR - SEPT 11,962 GEAR UP TAX SEMINAR - DEC 68,432 MONTHLY MEETING EXPENSE 1,432 CONFERENCE - DELEGATE REIMB. 2,826 LEGISLATIVE UPDATES AND L 6,720 SCHOLARSHIPS 7,000 SECRETARY STIPEND 1,500 BANK CHARGES 98 OFFICE EXPENSE AND SUPPLI 146 PRINTING AND COPYING 1,184 TREASURERS STIPEND 1,500 FUND FEES 300 OFFICER GIFT 206 WEB SITE 52 DONATIONS 150 MISCELLANEOUS 419 TOTAL 113,997 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNREALIZED GAIN ON INVESTMENTS 2,299 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PREPAID EXPENSE-GEAR UP SEPT 300 0 PREPAID EXPENSE-GEAR UP DEC. 2,000 1,000 ALLIANCE MUTUAL FUND - FMV 52,626 58,894 US TREASURY NOTE 8/15/2022 53,372 54,142 INVESTMENTS - KEY BANK 0 18,868 TOTAL 108,298 132,904 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 7,147 285 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION'S PURPOSE IS TO ELEVATE AND MAINTAIN AMONG ITS MEMBERS A HIGH STANDARD OF PROFICIENCY AND INTEGRITY; TO PROMOTE AND TO PROTECT THE INTEREST OF PUBLIC ACCOUNTANTS BY ENCOURAGING IMPROVEMENTS IN THE LAWS AFFECTING ACCOUNTANCY; TO CULTIVATE A SPIRIT OF PROFESSIONAL COOPERATION AMONG ITS MEMBERS; TO ESTABLISH GOODWILL AND UNDERSTANDING BETWEEN THE GENERAL PUBLIC AND THE PUBLIC ACCOUNTING PROFESSION THROUGHOUT THE STATE OF MAINE AND TO DO THIS ACCORDING TO THE CODE OF ETHICS AND RULES OF PROFESSIONAL CONDUCT, TO ENCOURAGE THE IMPROVEMENTS OF ACCOUNTING EDUCATION OF YOUNG MEN AND WOMEN, AND FURNISH INFORMATION REGARDING ACCOUNTANCY AND ITS PRACTICES AND METHODS TO PERSONS INTERESTED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AARON PERKINS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2078922234 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-07-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | MAINE ASSOCIATION OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | PROFESSIONAL ACCOUNTANTS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MAIN |
| ReturnHeader/Filer/EIN | 0 | 222492611 |
| ReturnHeader/Filer/PhoneNum | 0 | 2078922234 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 744 ROOSEVELT TRAIL STE 207 |
| ReturnHeader/Filer/USAddress/City | 0 | WINDHAM |
| ReturnHeader/Filer/USAddress/State | 0 | ME |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 04062 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 010421708 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | ROBUSTELLI SOUCY HUSSEY PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1071 LISBON ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | LEWISTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | ME |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 042405768 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2077832839 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-07-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GARY W SOUCY |
| ReturnHeader/ReturnTs | 0 | 2014-08-15T12:31:17-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.