Civic Intelligence

Maine Food Producers Alliance

990EZ • Fiscal year 2013 • EIN 27-0563276

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 17, 2014

Organization ProfileWWW.MAINEFOODPRODUCERS.COM
PO Box 553104332

(207) 620-8226

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

48th percentile

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

10th percentile

-26%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

3rd percentile

-58%

Faster revenue growth than 3% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $30,884 (-100%) from 2012

Net Assets

Down

$0

Down $9,991 (-100%) from 2012

Liabilities

Down

$0

Down $20,893 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin10th percentile

Revenue

Down

$27,252

Down $37,167 (-58%) from 2012

Expenses

Down

$34,253

Down $60,019 (-64%) from 2012

Net Income

Up

-$7,001

Up $22,852 (+77%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$60K$40K$20K$0Assets 2011: $43,131Liabilities 2011: $3,287Net Assets 2011: $39,8442011Assets 2012: $30,884Liabilities 2012: $20,893Net Assets 2012: $9,9912012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue Growth3rd percentile

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

$100K$50K$0-$50KRevenue 2011: $85,807Expenses 2011: $84,004Net Income 2011: $1,8032011Revenue 2012: $64,419Expenses 2012: $94,272Net Income 2012: -$29,8532012Revenue 2013: $27,252Expenses 2013: $34,253Net Income 2013: -$7,0012013

Highlighted filing

2013

Revenue$27,252
Expenses$34,253
Net Income-$7,001
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 17, 2014
Return Version
2013v3.0
Gross Receipts
$27,252
Mission and Program Overview

Mission

To understand and accurately represent the needs of maine's food production and manufacturing industry and to build on maine's unique quality of life brand, open new markets, and strengthen relationships with industry support organizations.

Program Services

DescriptionGrantsExpenses
THE ALLIANCE PROVIDES ITS MEMBERS WITH DIRECT ACCESS TO BUYERS AND MARKETS, UNIQUE MARKETING OPPORTUNITIES, AND A WAY TO TAP INTO A NETWORK OF COLLEAGUES, CONTACTS, REFERRALS AND RESOURCES. THE ALLIANCE SPONSORS AN ANNUAL SUMMIT AND SHOWCASES MEMBERS AT NATIONAL CONVENTIONS, AND SPONSORED STRATEGIC FORUMS, WORKSHOPS AND NETWORKING EVENTS. THROUGH PROFESSIONAL SUPPORT AND EDUCATION, IT HAS HELPED MOVE MAINE MANUFACTURERS FROM PROCESSING TO GIFT SHOP, SPECIALTY SHOP AND SUPERMARKET SHELVES. IT HAS HAD A DIRECT AND MEASURABLE IMPACT ON SMALL AND LARGE FOOD PRODUCERS THROUGHOUT THE STATE OF MAINE.$0$7,068
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHE MORRILLChair 2012-2013-$0--
MARK DVOROZNIAKVice Chair-$0--
JOAN ANDERSONDirector-$0--
AARON ANKERDirector-$0--
CYNTHIA FISHERDirector-$0--
JAYNE GILESDirector-$0--
DAVID JEANDirector-$0--
EMILY LANEDirector-$0--
DR JOHN MAHONDirector-$0--
KAREN RAYEDirector-$0--
Filing and Contact Details

Filer

EIN
27-0563276
Phone
2076208226

Signing Officer

Name
Cathe Morrill
Title
Chairman
Phone
2076208226
Signed
2014-03-17
Discuss with paid preparer
Yes

Preparer

Preparer
David V Jean
Phone
2077721981
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: website/newsletter/directory. Amount: 2,900. Description: miscellaneous. Amount: 153. Total to form 990-ez, line 8: 3,053.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: association fees. Amount: 18,000. Description: dues and subscriptions. Amount: 355. Description: fall event/mfmb. Amount: 2,650. Description: hannaford grant. Amount: 750. Description: insurance. Amount: 1,216. Description: mep grant reallocation. Amount: 6,318. Description: miscellaneous. Amount: 2,519. Description: office supplies. Amount: 119. Description: travel. Amount: 213. Description: website. Amount: 1,622. Description: postage & delivery. Amount: 104. Description: seminar/conventions. Amount: 37. Description: taxes. Amount: 170. Total to form 990-ez, line 16: 34,073.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: dissolution of organization. Amount: -2,990.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 3,555. End of year amount: 0.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable and accrued expenses. Beg. Of year amount: 10,351. End of year amount: 0. Description: deferred revenue. Beg. Of year amount: 10,542. End of year amount: 0.”

Raw XML Appendix179 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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IRS990EZ/BooksInCareOfDetail/PhoneNum02076208226
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 5531
IRS990EZ/BooksInCareOfDetail/USAddress/City0AUGUSTA
IRS990EZ/BooksInCareOfDetail/USAddress/State0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode004330
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CATHE MORRILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK DVOROZNIAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOAN ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AARON ANKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CYNTHIA FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAYNE GILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVID JEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7EMILY LANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DR JOHN MAHON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KAREN RAYE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR 2012-2013
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd01
IRS990EZ/OrganizationFiled990TInd01
IRS990EZ/OrganizationHadUBIInd01
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03555
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-2990
IRS990EZ/OtherExpensesTotalAmt034073
IRS990EZ/OtherRevenueTotalAmt03053
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO UNDERSTAND AND ACCURATELY REPRESENT THE NEEDS OF MAINE'S FOOD PRODUCTION AND MANUFACTURING INDUSTRY AND TO BUILD ON MAINE'S UNIQUE QUALITY OF LIFE BRAND, OPEN NEW MARKETS, AND STRENGTHEN RELATIONSHIPS WITH INDUSTRY SUPPORT ORGANIZATIONS.
IRS990EZ/PrintingPublicationsPostageAmt03
IRS990EZ/ProgramServiceRevenueAmt0480
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ALLIANCE PROVIDES ITS MEMBERS WITH DIRECT ACCESS TO BUYERS AND MARKETS, UNIQUE MARKETING OPPORTUNITIES, AND A WAY TO TAP INTO A NETWORK OF COLLEAGUES, CONTACTS, REFERRALS AND RESOURCES. THE ALLIANCE SPONSORS AN ANNUAL SUMMIT AND SHOWCASES MEMBERS AT NATIONAL CONVENTIONS, AND SPONSORED STRATEGIC FORUMS, WORKSHOPS AND NETWORKING EVENTS. THROUGH PROFESSIONAL SUPPORT AND EDUCATION, IT HAS HELPED MOVE MAINE MANUFACTURERS FROM PROCESSING TO GIFT SHOP, SPECIALTY SHOP AND SUPERMARKET SHELVES. IT HAS HAD A DIRECT AND MEASURABLE IMPACT ON SMALL AND LARGE FOOD PRODUCERS THROUGHOUT THE STATE OF MAINE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt034253
IRS990EZ/TotalProgramServiceExpensesAmt07068
IRS990EZ/TotalRevenueAmt027252
IRS990EZ/WebsiteAddressTxt0WWW.MAINEFOODPRODUCERS.COM
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine10MAINE GROCERS ASSOCIATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02013-12-11
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0010165097
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt013935
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(6)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1077 SEWALL STREET SUITE 3000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City0AUGUSTA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State0ME
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode004332
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: WEBSITE/NEWSLETTER/DIRECTORY. AMOUNT: 2,900. DESCRIPTION: MISCELLANEOUS. AMOUNT: 153. TOTAL TO FORM 990-EZ, LINE 8: 3,053.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ASSOCIATION FEES. AMOUNT: 18,000. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 355. DESCRIPTION: FALL EVENT/MFMB. AMOUNT: 2,650. DESCRIPTION: HANNAFORD GRANT. AMOUNT: 750. DESCRIPTION: INSURANCE. AMOUNT: 1,216. DESCRIPTION: MEP GRANT REALLOCATION. AMOUNT: 6,318. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,519. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 119. DESCRIPTION: TRAVEL. AMOUNT: 213. DESCRIPTION: WEBSITE. AMOUNT: 1,622. DESCRIPTION: POSTAGE & DELIVERY. AMOUNT: 104. DESCRIPTION: SEMINAR/CONVENTIONS. AMOUNT: 37. DESCRIPTION: TAXES. AMOUNT: 170. TOTAL TO FORM 990-EZ, LINE 16: 34,073.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DISSOLUTION OF ORGANIZATION. AMOUNT: -2,990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,555. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 10,351. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 10,542. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHE MORRILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02076208226
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10MAINE FOOD PRODUCERS ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0MAIN
ReturnHeader/Filer/EIN0270563276
ReturnHeader/Filer/PhoneNum02076208226
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 5531
ReturnHeader/Filer/USAddress/City0AUGUSTA
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004332
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010448006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ALBIN RANDALL & BENNETT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 445 130 MIDDLE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0041120445
ReturnHeader/PreparerPersonGrp/PhoneNum02077721981
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID V JEAN
ReturnHeader/ReturnTs02014-04-29T07:43:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$27,252
Expenses
$34,253
Net income
-$7,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$27.3$34.3$7.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.9$20.9$9.99$64.4$94.3$29.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.1$3.29$39.8$85.8$84.0$1.80