Civic Intelligence

Maine Maple Producers Association

990EZ • Fiscal year 2020 • EIN 22-2773801

Mar 01, 2019 to Feb 29, 2020 • Filed on May 11, 2022

CO Valerie Green 723 Bridgton RdSebago, ME 04029

(207) 787-3391

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

32nd percentile

2.4%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

36th percentile

2.8%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-41%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$61,855

Up $1,664 (+2.8%) from 2019

Net Assets

$61,855

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$69,604

Down $47,434 (-41%) from 2019

Expenses

Down

$67,940

Down $45,402 (-40%) from 2019

Net Income

Down

$1,664

Down $2,032 (-55%) from 2019

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2017: $39,786Liabilities 2017: $02017Assets 2018: $56,495Liabilities 2018: $02018Assets 2019: $60,191Liabilities 2019: $02019Assets 2020: $61,855Liabilities 2020: $0Net Assets 2020: $61,8552020Assets 2021: $56,960Liabilities 2021: $0Net Assets 2021: $56,9602021Assets 2022: $66,086Liabilities 2022: $0Net Assets 2022: $66,0862022Assets 2023: $47,212Liabilities 2023: $0Net Assets 2023: $47,2122023Assets 2024: $63,016Liabilities 2024: $0Net Assets 2024: $63,0162024Assets 2025: $129,845Liabilities 2025: $0Net Assets 2025: $129,8452025

Highlighted filing

2020

Assets$61,855
Liabilities$0
Net Assets$61,855

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2017: $109,668Expenses 2017: $85,750Net Income 2017: $23,9182017Revenue 2018: $86,190Expenses 2018: $69,481Net Income 2018: $16,7092018Revenue 2019: $117,038Expenses 2019: $113,342Net Income 2019: $3,6962019Revenue 2020: $69,604Expenses 2020: $67,940Net Income 2020: $1,6642020Revenue 2021: $20,287Expenses 2021: $25,182Net Income 2021: -$4,8952021Revenue 2022: $39,181Expenses 2022: $30,055Net Income 2022: $9,1262022Revenue 2023: $36,758Expenses 2023: $55,632Net Income 2023: -$18,8742023Revenue 2024: $82,799Expenses 2024: $66,995Net Income 2024: $15,8042024Revenue 2025: $219,912Expenses 2025: $153,083Net Income 2025: $66,8292025

Highlighted filing

2020

Revenue$69,604
Expenses$67,940
Net Income$1,664
Jump To
Filing Snapshot
Filing Period
Mar 1, 2019 to Feb 29, 2020
Signed
May 11, 2022
Return Version
2019v5.1
Gross Receipts
$70,381
Mission and Program Overview

Mission

Promote pure maine maple syrup

Program Services

DescriptionGrantsExpenses
TO PROMOTE, EDUCATE AND EXCHANGE IDEAS OF MUTUAL INTEREST TO PRODUCERS OF PURE MAINE MAPLE SYRUP AND PRODUCTS$24,995-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYLE MERRIFIELDPresidentPT$0--
SCOTT DUNNVice President-$0--
ADAM CAFROTreasurer-$0--
AL COTTONSecretary-$0--
KEVIN BRANNENDirector-$0--
MARK COOPERDirector-$0--
TOM PINGREEDirector-$0--
COLLIN NEALDirector-$0--
RON LARUEDirector-$0--
KURT SAWYERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Maine Maple Producers Association
EIN
22-2773801
Address
CO VALERIE GREEN 723 BRIDGTON RD, SEBAGO, ME 04029

Signing Officer

Name
Scott Dunn
Title
Vice President
Phone
2077873391
Signed
2022-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Suzette Mclaughlin Ea
Address
PO BOX 144, East Baldwin, ME 04024
Preparer
Suzette Mclaughlin Ea
Phone
2076257761
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountadvertising & marketing 27,735board meeting expense 1,540awards expense 709contributions to 501c3 1,000dues & publications 1,323event expenses 1,500insurance expense 1,770office supplies 936licenses expense 75website expense 1,452maple mania expenses 13,832trade show expense 2,186

Raw XML Appendix151 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0ADAM CAFRO
IRS990EZ/BooksInCareOfDetail/PhoneNum02077873391
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0CO VALERIE GREEN 723 BRIDGTON RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEBAGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004029
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060191
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061855
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024995
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01664
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012896
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060191
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt025287
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061855
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LYLE MERRIFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT DUNN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AL COTTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEVIN BRANNEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARK COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TOM PINGREE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7COLLIN NEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RON LARUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KURT SAWYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt054058
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE PURE MAINE MAPLE SYRUP
IRS990EZ/PrintingPublicationsPostageAmt0935
IRS990EZ/ProgramServiceRevenueAmt018818
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024995
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0777
IRS990EZ/SpecialEventsNetIncomeLossAmt0476
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ME
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067940
IRS990EZ/TotalRevenueAmt069604
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING & MARKETING 27,735BOARD MEETING EXPENSE 1,540AWARDS EXPENSE 709CONTRIBUTIONS TO 501C3 1,000DUES & PUBLICATIONS 1,323EVENT EXPENSES 1,500INSURANCE EXPENSE 1,770OFFICE SUPPLIES 936LICENSES EXPENSE 75WEBSITE EXPENSE 1,452MAPLE MANIA EXPENSES 13,832TRADE SHOW EXPENSE 2,186
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT DUNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02077873391
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAINE MAPLE PRODUCERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MAIN
ReturnHeader/Filer/EIN0222773801
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO VALERIE GREEN 723 BRIDGTON RD
ReturnHeader/Filer/USAddress/CityNm0SEBAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004029
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452752909
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUZETTE MCLAUGHLIN EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 144
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0East Baldwin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004024
ReturnHeader/PreparerPersonGrp/PhoneNum02076257761
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUZETTE MCLAUGHLIN EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-12T16:11:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-03-01
ReturnHeader/TaxPeriodEndDt02020-02-29
ReturnHeader/TaxYr02019

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Filings