Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990EZ • Fiscal year 2016 • EIN 22-2492611
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Up$190,987
Up $6,062 (+3.3%) from 2015
Net Assets
Up$186,341
Up $1,416 (+0.8%) from 2015
Liabilities
$4,646
No earlier filing loaded for comparison.
Revenue
Down$126,807
Down $12,946 (-9.3%) from 2015
Expenses
Down$116,716
Down $5,905 (-4.8%) from 2015
Net Income
Down$10,091
Down $7,041 (-41%) from 2015
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 IT'S PRACTICES AND METHODS TO PERSONS INTERESTED. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHARON L PERKINS CPA | Secretary | - | $1,500 | - | $1,500 |
| AARON PERKINS CPA | Treasurer | - | $1,500 | - | $1,500 |
| KAREN B DAN EA | President | - | $0 | - | - |
| LINDA WHITE EA | Vice Preside | - | $0 | - | - |
| PATRICIA FLAGG EA | Director | - | $0 | - | - |
| BRUCE MCAFEE CPA | Director | - | $0 | - | - |
| BARBARA WEST EA | Director | - | $0 | - | - |
| PHYLLIS QUINN EA | Director | - | $0 | - | - |
| NANCY GERBER CPA | Director | - | $0 | - | - |
| ROBERT PARKER CPA | Director | - | $0 | - | - |
“Expenses annual conference 9,946 gear up tax seminar - sept 9,354 gear up tax seminar - dec 71,094 monthly meeting expense 521 conference - delegate reimb. 6,500 board meetings 209 legislative updates and l 3,430 scholarships 6,000 bank charges 36 office expense and suppli 511 printing and copying 593 fund fees 195 web site 105 secretary expense 299 treasurers expense 10 license/irs 469 membership/public relatio 1,309 officer gift 135 total 110,716”
“Unrealized gain (loss) on investments -8,674”
“Alliance mutual fund - fmv 57,713 0 us treasury note 8/15/2022 55,289 0 investments - key bank 19,474 0 prepaid expense-gear up dec. 2,000 1,000 investments at edward jones 0 123,889 total 134,476 124,889”
“Accounts payable and accrued expenses 0 4,646”
“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 it's 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | AARON PERKINS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2078922234 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 744 ROOSEVELT TRAIL STE 207 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WINDHAM |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04062 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 50448 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 66098 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 57749 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10091 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3000 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 184924 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 190987 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -2185 |
| IRS990EZ/GrossReceiptsAmt | 0 | 184556 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2466 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 11606 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 184924 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 186341 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 184924 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 186341 |
| 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 | 1500 |
| 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 | 0 |
| 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 | PATRICIA FLAGG EA |
| 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 | ROBERT PARKER CPA |
| 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 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 134476 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 124889 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -8674 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 110716 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO BENEFIT ITS MEMBERS IN PUBLIC ACCOUNTING. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 114920 |
| 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 IT'S PRACTICES AND METHODS TO PERSONS INTERESTED. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 3000 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 55564 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4646 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 116716 |
| IRS990EZ/TotalRevenueAmt | 0 | 126807 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.OURMAPA.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ANNUAL CONFERENCE 9,946 GEAR UP TAX SEMINAR - SEPT 9,354 GEAR UP TAX SEMINAR - DEC 71,094 MONTHLY MEETING EXPENSE 521 CONFERENCE - DELEGATE REIMB. 6,500 BOARD MEETINGS 209 LEGISLATIVE UPDATES AND L 3,430 SCHOLARSHIPS 6,000 BANK CHARGES 36 OFFICE EXPENSE AND SUPPLI 511 PRINTING AND COPYING 593 FUND FEES 195 WEB SITE 105 SECRETARY EXPENSE 299 TREASURERS EXPENSE 10 LICENSE/IRS 469 MEMBERSHIP/PUBLIC RELATIO 1,309 OFFICER GIFT 135 TOTAL 110,716 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UNREALIZED GAIN (LOSS) ON INVESTMENTS -8,674 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALLIANCE MUTUAL FUND - FMV 57,713 0 US TREASURY NOTE 8/15/2022 55,289 0 INVESTMENTS - KEY BANK 19,474 0 PREPAID EXPENSE-GEAR UP DEC. 2,000 1,000 INVESTMENTS AT EDWARD JONES 0 123,889 TOTAL 134,476 124,889 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 4,646 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 IT'S PRACTICES AND METHODS TO PERSONS INTERESTED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AARON PERKINS CPA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2078922234 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MAINE ASSOCIATION OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | PROFESSIONAL ACCOUNTANTS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MAIN |
| ReturnHeader/Filer/EIN | 0 | 222492611 |
| ReturnHeader/Filer/PhoneNum | 0 | 2078922234 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 744 ROOSEVELT TRAIL STE 207 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WINDHAM |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 04062 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 010421708 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ROBUSTELLI SOUCY HUSSEY PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1071 LISBON ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LEWISTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 042405768 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2077832839 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-08-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GARY W SOUCY |
| ReturnHeader/ReturnTs | 0 | 2016-08-16T13:00:43-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.