Civic Intelligence

Maine Marine Association

990EZ • Fiscal year 2020 • EIN 45-4549937

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 22, 2021

110 Marginal Way 321Portland, 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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

1st percentile

-279%

Higher net margin than 1% 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

6th percentile

-25%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

7th percentile

-48%

Faster revenue growth than 7% of similar nonprofits.

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

Assets

Down

$79,608

Down $26,631 (-25%) from 2019

Net Assets

Down

$79,608

Down $26,631 (-25%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$9,530

Down $8,688 (-48%) from 2019

Expenses

Up

$36,161

Up $32,788 (+972%) from 2019

Net Income

Down

-$26,631

Down $41,476 (-279%) 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 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

2020

Assets$79,608
Liabilities-
Net Assets$79,608

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

2020

Revenue$9,530
Expenses$36,161
Net Income-$26,631
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 22, 2021
Return Version
2020v4.0
Gross Receipts
$9,530
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
COVID PAYMENTS TO UNION WORKER MEMBERS--
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 321, PORTLAND, ME 04101

Signing Officer

Name
Eugene Willard
Title
President
Phone
2078076753
Signed
2021-09-22
Discuss with paid preparer
Yes

Preparer

Firm
The Swanson Group LLC
Address
838 MAIN STREET, WESTBROOK, ME 04092-2847
Preparer
Kathleen M Hurley Ea
Phone
2073703490
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Cash contribution: 32,750

Form 990-ez, Part I, Line 16

Expenses non-investment depreciation 410 total 410

Form 990-ez, Part II, Line 24

6,167 6,167 less accumulated depreciation 5,186 5,596 total 981 571

Form 990-ez, Part III

Covid payments to union workers

Form 990-ez, Part III

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.

Raw XML Appendix115 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0EUGENE WILLARD
CompensationExplanation/CompensationExplanationGrp/PersonNm1MICHAEL BRYAND
CompensationExplanation/CompensationExplanationGrp/PersonNm2NATHAN CONTANT
CompensationExplanation/CompensationExplanationGrp/PersonNm3ISAAC WIPFLER
CompensationExplanation/CompensationExplanationGrp/PersonNm4NATHAN MILLS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL BRYAND
IRS990EZ/BooksInCareOfDetail/PhoneNum02078076753
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0110 MARGINAL WAY 321
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0105258
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt079037
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-26631
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03001
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0106239
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt032750
IRS990EZ/GrossReceiptsAmt09530
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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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/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0981
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0571
IRS990EZ/OtherExpensesTotalAmt0410
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/DescriptionProgramSrvcAccomTxt0COVID PAYMENTS TO UNION WORKER MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036161
IRS990EZ/TotalRevenueAmt09530
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.MAINEMARINEASSOCIATION.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 32,750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES NON-INVESTMENT DEPRECIATION 410 TOTAL 410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26,167 6,167 LESS ACCUMULATED DEPRECIATION 5,186 5,596 TOTAL 981 571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COVID PAYMENTS TO UNION WORKERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EUGENE WILLARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02078076753
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAINE MARINE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MAIN
ReturnHeader/Filer/EIN0454549937
ReturnHeader/Filer/PhoneNum02078076753
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 MARGINAL WAY 321
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461374001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE SWANSON GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0838 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTBROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0040922847
ReturnHeader/PreparerPersonGrp/PhoneNum02073703490
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN M HURLEY EA
ReturnHeader/ReturnTs02021-10-05T16:25:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EUGENE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILLARD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings