Civic Intelligence

Maine Marine Association

990EZ • Fiscal year 2018 • EIN 45-4549937

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

110 Marginal WayPortland, ME 04101

(207) 807-6753

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

94th percentile

38%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

66th percentile

8.4%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-6.1%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$91,394

Up $7,045 (+8.4%) from 2017

Net Assets

Up

$91,394

Up $7,045 (+8.4%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$18,560

Down $1,199 (-6.1%) from 2017

Expenses

Up

$11,515

Up $7,685 (+201%) from 2017

Net Income

Down

$7,045

Down $8,884 (-56%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2013: $26,855Net Assets 2013: $26,8552013Assets 2014: $39,187Net Assets 2014: $39,1872014Assets 2015: $54,615Net Assets 2015: $54,6152015Assets 2016: $68,420Net Assets 2016: $68,4202016Assets 2017: $84,349Net Assets 2017: $84,3492017Assets 2018: $91,394Net Assets 2018: $91,3942018Assets 2019: $106,239Net Assets 2019: $106,2392019Assets 2020: $79,608Net Assets 2020: $79,6082020Assets 2021: $78,505Net Assets 2021: $78,5052021

Highlighted filing

2018

Assets$91,394
Liabilities-
Net Assets$91,394

Operations Trend

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

$40K$20K$0-$20K-$40KRevenue 2013: $20,471Expenses 2013: $4,641Net Income 2013: $15,8302013Revenue 2014: $16,196Expenses 2014: $3,864Net Income 2014: $12,3322014Revenue 2015: $21,340Expenses 2015: $5,912Net Income 2015: $15,4282015Revenue 2016: $17,556Expenses 2016: $3,751Net Income 2016: $13,8052016Revenue 2017: $19,759Expenses 2017: $3,830Net Income 2017: $15,9292017Revenue 2018: $18,560Expenses 2018: $11,515Net Income 2018: $7,0452018Revenue 2019: $18,218Expenses 2019: $3,373Net Income 2019: $14,8452019Revenue 2020: $9,530Expenses 2020: $36,161Net Income 2020: -$26,6312020Revenue 2021: $11,968Expenses 2021: $13,071Net Income 2021: -$1,1032021

Highlighted filing

2018

Revenue$18,560
Expenses$11,515
Net Income$7,045
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$18,560
Mission and Program Overview

Mission

The organization is organized to better the conditions of workers at Casco Bay Lines, an Island transit district, to improve the quality of their service, and to develop a higher degree of efficiency in their respective occupation. This is an association of workers who have combined to protect and promote the interests of the members by bargaining collectively with their employer to secure better working conditions. The Maine Marine Association is dedicated to the betterment of the men and women who work on and off vessels servicing the marine industry on Casco Bay, Maine and the residents of the Casco Bay Islands.

Program Services

DescriptionGrantsExpenses
Scholarships for island children--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eugene WillardPresidentPT$0--
Michael BryandTreasurerPT$0--
Nathan ContantBoard Member-$0--
Isaac WipflerBoard Member-$0--
Nathan MillsBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Maine Marine Association
EIN
45-4549937
Phone
2078076753
Address
110 Marginal Way, Portland, ME 04101

Signing Officer

Name
Gene Willard
Title
President
Signed
2019-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Blake Hurley Mccallum and Conley
Address
344 MAIN ST, WESTBROOK, ME 04092-4727
Preparer
Kathleen M Hurley
Phone
2078542115
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $342

Other Expenses.1007

Conferences, Conventions, and Meetings $1303

Other Expenses.1009

Depreciation $1417

Other Assets.1002

Furniture and Fixtures - Beginning $953 Furniture and Fixtures - Ending $953

Other Assets.1004

Miscellaneous - Beginning $2217 Miscellaneous - Ending $800

Raw XML Appendix114 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Michael Bryand
IRS990EZ/BooksInCareOfDetail/PhoneNum02078076753
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0110 Marginal Way 3
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Portland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt081179
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt089641
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07045
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08453
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt084349
IRS990EZ/Form990TotalAssetsGrp/EOYAmt091394
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt018560
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt018560
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt084349
IRS990EZ/NetAssetsOrFundBalancesEOYAmt091394
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt091394
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Eugene Willard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael Bryand
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nathan Contant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Isaac Wipfler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Nathan Mills
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03170
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01753
IRS990EZ/OtherExpensesTotalAmt03062
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The organization is organized to better the conditions of workers at Casco Bay Lines, an Island transit district, to improve the quality of their service, and to develop a higher degree of efficiency in their respective occupation. This is an association of workers who have combined to protect and promote the interests of the members by bargaining collectively with their employer to secure better working conditions. The Maine Marine Association is dedicated to the betterment of the men and women who work on and off vessels servicing the marine industry on Casco Bay, Maine and the residents of the Casco Bay Islands.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Scholarships for island children
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011515
IRS990EZ/TotalRevenueAmt018560
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.mainemarineassociation.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $1303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $1417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Furniture and Fixtures - Beginning $953 Furniture and Fixtures - Ending $953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous - Beginning $2217 Miscellaneous - Ending $800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1004
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gene Willard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Maine Marine Association
ReturnHeader/Filer/BusinessNameControlTxt0MAIN
ReturnHeader/Filer/EIN0454549937
ReturnHeader/Filer/PhoneNum02078076753
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 Marginal Way
ReturnHeader/Filer/USAddress/CityNm0Portland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010531587
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLAKE HURLEY MCCALLUM AND CONLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0344 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTBROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0040924727
ReturnHeader/PreparerPersonGrp/PhoneNum02078542115
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathleen M Hurley
ReturnHeader/ReturnTs02019-05-10T08:14:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings