Civic Intelligence

Smacna MID-Atlantic Inc

990 • Fiscal year 2013 • EIN 20-5920172

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization ProfileN/A
7833 Walker Drive No 64020770

(301) 446-0002

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Net Margin

65th percentile

7.3%

Higher net margin than 65% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

89th percentile

$161,699

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 34.6% of source-year revenue.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Asset Growth

66th percentile

9.9%

Faster asset growth than 66% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

76th percentile

13%

Faster revenue growth than 76% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$645,442

Up $58,174 (+9.9%) from 2012

Net Assets

Up

$608,603

Up $34,123 (+5.9%) from 2012

Liabilities

Up

$36,839

Up $24,051 (+188%) from 2012

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin65th percentile

Revenue

Up

$467,508

Up $55,003 (+13%) from 2012

Expenses

Up

$433,385

Up $14,872 (+3.6%) from 2012

Net Income

Up

$34,123

Up $40,131 (+668%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $587,946Liabilities 2011: $29,843Net Assets 2011: $558,1032011Assets 2012: $587,268Liabilities 2012: $12,788Net Assets 2012: $574,4802012Assets 2013: $645,442Liabilities 2013: $36,839Net Assets 2013: $608,6032013Assets 2014: $529,550Liabilities 2014: $17,469Net Assets 2014: $512,0812014Assets 2015: $501,991Liabilities 2015: $12,575Net Assets 2015: $489,4162015Assets 2016: $577,951Liabilities 2016: $21,312Net Assets 2016: $556,6392016Assets 2017: $747,414Liabilities 2017: $18,745Net Assets 2017: $728,6692017Assets 2018: $1,264,696Liabilities 2018: $39,345Net Assets 2018: $1,225,3512018Assets 2019: $1,615,628Liabilities 2019: $34,386Net Assets 2019: $1,581,2422019Assets 2020: $1,677,978Liabilities 2020: $29,721Net Assets 2020: $1,648,2572020Assets 2021: $1,582,719Liabilities 2021: $35,185Net Assets 2021: $1,547,5342021Assets 2022: $1,385,148Liabilities 2022: $73,158Net Assets 2022: $1,311,9902022Assets 2023: $1,481,051Liabilities 2023: $27,450Net Assets 2023: $1,453,6012023Assets 2024: $1,642,637Liabilities 2024: $141,862Net Assets 2024: $1,500,7752024

Highlighted filing

2013

Assets$645,442
Liabilities$36,839
Net Assets$608,603
Open 2013 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $441,4292011Revenue 2012: $412,505Expenses 2012: $418,513Net Income 2012: -$6,0082012Revenue 2013: $467,508Expenses 2013: $433,385Net Income 2013: $34,1232013Revenue 2014: $330,453Expenses 2014: $413,641Net Income 2014: -$83,1882014Revenue 2015: $407,884Expenses 2015: $406,619Net Income 2015: $1,2652015Revenue 2016: $481,041Expenses 2016: $420,999Net Income 2016: $60,0422016Revenue 2017: $581,330Expenses 2017: $427,932Net Income 2017: $153,3982017Revenue 2018: $1,131,268Expenses 2018: $599,099Net Income 2018: $532,1692018Revenue 2019: $894,872Expenses 2019: $595,364Net Income 2019: $299,5082019Revenue 2020: $571,172Expenses 2020: $579,073Net Income 2020: -$7,9012020Revenue 2021: $536,157Expenses 2021: $631,330Net Income 2021: -$95,1732021Revenue 2022: $559,497Expenses 2022: $600,193Net Income 2022: -$40,6962022Revenue 2023: $620,226Expenses 2023: $550,092Net Income 2023: $70,1342023Revenue 2024: $602,229Expenses 2024: $566,018Net Income 2024: $36,2112024

Highlighted filing

2013

Revenue$467,508
Expenses$433,385
Net Income$34,123
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.0
Gross Receipts
$467,508
Mission and Program Overview

Mission

Promotion of the advancement of sheet metal industries thru dissemination of information, educational programs, efficiency studies, and compliance with reuglatory studies

Advancement of sheet metal industries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$480,131$493,600▲ $13,469
Accounts Receivable$65,322$122,527▲ $57,205
Cash and Non-Interest-Bearing Accounts$27,390$16,542▼ $10,848
Land, Buildings, and Equipment, Net$6,305$8,370▲ $2,065
Total Assets$587,268$645,442▲ $58,174
Other Assets Total$8,120$4,403▼ $3,717
Liabilities
Accounts Payable and Accrued Expenses$12,788$36,839▲ $24,051
Total Liabilities$12,788$36,839▲ $24,051
Net Assets / Fund Balance
Unrestricted Net Assets$574,480$608,603▲ $34,123
Total Net Assets Fund Balance$574,480$608,603▲ $34,123
Total Liabilities and Net Assets / Fund Balance$587,268$645,442▲ $58,174

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,370$57,736$66,106
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bernard BrillExecutive DirectorFT$161,699$161,699

Board Members and Trustees

NameTitle
Frank BattaglinoPresident/director
Stanley FleischerVice President
David GerlachDirector
Greg PickensDirector
Kathleen BigelowDirector
Mike MillerDirector
Richard TitusDirector
Robert GawneDirector
Dale TrunnellTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$430,483
Investment Income
$37,025
Other Revenue
$0
Change in Net Assets
$34,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,500
Salaries, Compensation, and Employee Benefits$203,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$161,699
Fees for Services Other---$49,980
Occupancy---$43,352
Conferences and Meetings---$31,407
Travel---$29,359
Other Salaries and Wages---$21,965
Office Expenses---$19,256
Payroll Taxes---$12,969
Fees for Services Accounting---$12,940
Insurance---$5,111
Pension Plan Contributions---$4,424
Fees for Services Legal---$4,296
Other Employee Benefits---$2,828
Depreciation Depletion---$2,690
Other Expenses---$200
Total Functional Expenses$0$0$0$433,385
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is comprised of members who represent companies in the sheet metal industry.”

Form 990, Part VI, Section A, Line 7A

“AT THE ANNUAL MEETING.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the board after being approved by the executive director and filed.”

Form 990, Part VI, Section C, Line 18

“Each request is reviewed by management.”

Form 990, Part VI, Section C, Line 19

“Made available upon request.”

Filing and Contact Details

Filer

EIN
20-5920172
Phone
3014460002

Signing Officer

Name
Bernard Brill
Title
Executive Director
Phone
3014460002
Signed
2014-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bernard Brill
Formed
2006
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Preparer
William F Batdorf CPA
Phone
2023311040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“TRUSTEE SERVICES 49,980.”

Raw XML Appendix370 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BERNARD BRILL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0161699
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS COMPRISED OF MEMBERS WHO REPRESENT COMPANIES IN THE SHEET METAL INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE BOARD AFTER BEING APPROVED BY THE EXECUTIVE DIRECTOR AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH REQUEST IS REVIEWED BY MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRUSTEE SERVICES 49,980.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0587268
IRS990/TotalAssetsEOYAmt0645442
IRS990/TotalAssetsGrp/BOYAmt0587268
IRS990/TotalAssetsGrp/EOYAmt0645442
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0433385
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012788
IRS990/TotalLiabilitiesEOYAmt036839
IRS990/TotalLiabilitiesGrp/BOYAmt012788
IRS990/TotalLiabilitiesGrp/EOYAmt036839
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0574480
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0608603
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt011945
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt011945
IRS990/TotalProgramServiceExpensesAmt0433385
IRS990/TotalProgramServiceRevenueAmt0430483
IRS990/TotalReportableCompFromOrgAmt0161699
IRS990/TotalRevenueGrp/ExclusionAmt037025
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0430483
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0467508
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0587268
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0645442
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt029359
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0574480
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0608603
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine107833 WALKER DRIVE NO 640
IRS990/USAddress/City0GREENBELT
IRS990/USAddress/State0MD
IRS990/USAddress/ZIPCode020770
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BERNARD BRILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03014460002
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10SMACNA MID-ATLANTIC INC
ReturnHeader/Filer/BusinessNameControlTxt0SMAC
ReturnHeader/Filer/EIN0205920172
ReturnHeader/Filer/PhoneNum03014460002
ReturnHeader/Filer/USAddress/AddressLine107833 WALKER DRIVE NO 640
ReturnHeader/Filer/USAddress/City0GREENBELT
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode020770
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522313696
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WILLIAM BATDORF & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101776 K STREET NW SUITE 840
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0DC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode020006
ReturnHeader/PreparerPersonGrp/PhoneNum02023311040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM F BATDORF CPA
ReturnHeader/ReturnTs02014-08-15T12:33:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$645,442
Liabilities
$36,839
Net assets
$608,603
Revenue
$467,508
Expenses
$433,385
Net income
$34,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.14$1.50$0.60$0.57$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.03$1.45$0.62$0.55$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.07$1.31$0.56$0.60$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.04$1.55$0.54$0.63$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.03$1.65$0.57$0.58$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.03$1.58$0.89$0.60$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.04$1.23$1.13$0.60$0.53
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.02$0.73$0.58$0.43$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.56$0.48$0.42$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$0.41$0.41$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.51$0.33$0.41$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.04$0.61$0.47$0.43$0.03
2012Summary only. Only limited summary data is available for this year.$0.59$0.01$0.57$0.41$0.42$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.03$0.56$0.44