Civic Intelligence

Smacna MID-Atlantic Inc

990 • Fiscal year 2014 • EIN 20-5920172

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 29, 2015

Organization ProfileSMACNAATL.ORG
7833 Walker DriveGreenbelt, MD 20770

(301) 446-0002

Siviq Scores

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

Liabilities / Assets

38th percentile

0.03x

Higher debt load relative to assets than 38% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

0.05x

Higher debt load relative to revenue than 44% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Net Margin

4th percentile

-25%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$174,041

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 52.7% of source-year revenue.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Asset Growth

9th percentile

-18%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-29%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$529,550

Down $115,892 (-18%) from 2013

Net Assets

Down

$512,081

Down $96,522 (-16%) from 2013

Liabilities

Down

$17,469

Down $19,370 (-53%) from 2013

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin4th percentile

Revenue

Down

$330,453

Down $137,055 (-29%) from 2013

Expenses

Down

$413,641

Down $19,744 (-4.6%) from 2013

Net Income

Down

-$83,188

Down $117,311 (-344%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2014

Assets$529,550
Liabilities$17,469
Net Assets$512,081
Open 2014 Filing

Operations Trend

Revenue Growth3rd 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

2014

Revenue$330,453
Expenses$413,641
Net Income-$83,188
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 29, 2015
Return Version
2014v5.0
Gross Receipts
$371,409
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$493,600$442,886▼ $50,714
Accounts Receivable$122,527$49,720▼ $72,807
Cash and Non-Interest-Bearing Accounts$16,542$28,173▲ $11,631
Land, Buildings, and Equipment, Net$8,370$6,263▼ $2,107
Total Assets$645,442$529,550▼ $115,892
Other Assets Total$4,403$2,508▼ $1,895
Liabilities
Accounts Payable and Accrued Expenses$36,839$17,469▼ $19,370
Total Liabilities$36,839$17,469▼ $19,370
Net Assets / Fund Balance
Unrestricted Net Assets$608,603$512,081▼ $96,522
Total Net Assets Fund Balance$608,603$512,081▼ $96,522
Total Liabilities and Net Assets / Fund Balance$645,442$529,550▼ $115,892

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,263$60,593$66,856
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bernard BrillExecutive DirectorFT$168,145$5,896$174,041
Bernard Brill--$165,134$8,907$174,041

Board Members and Trustees

NameTitle
Stanley FleischerPresident
Dale TrunnellVice President
Dave GerlachDirector
Frank BattaglinoDirector
Greg PickensDirector
Mike MillerDirector
Richard TitusDirector
Robert GawneDirector
Kathy BigelowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$302,677
Investment Income
$27,776
Other Revenue
$0
Change in Net Assets
$-83,188

Audited Revenue Reconciliation

Revenue per Audited Statements
$330,453
Revenue Not Reported on Form 990
$-13,334
Total Revenue per Audited Statements
$317,119
Total Revenue per Form 990
$330,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$208,590
Other Expenses$205,051
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---$174,041
Conferences and Meetings---$46,860
Occupancy---$43,406
Fees for Services Other---$29,690
Travel---$27,477
Other Salaries and Wages---$20,000
All Other Expenses---$19,531
Payroll Taxes---$13,260
Fees for Services Accounting---$9,078
Office Expenses---$6,361
Fees for Service Investment Mgmnt Fees---$4,370
Insurance---$3,028
Depreciation Depletion---$2,857
Fees for Services Legal---$2,673
Other Expenses---$2,666
Other Employee Benefits---$1,289
Total Functional Expenses$0$0$0$413,641

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$413,641
Total Expenses per Audited Statements$413,641
Total Expenses per Form 990$413,641
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
Lobbying 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
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Smacna Mid-atlantic Inc
EIN
20-5920172
Phone
3014460002
Address
7833 WALKER DRIVE, GREENBELT, MD 20770

Signing Officer

Name
Bernard Brill
Title
Executive Director
Phone
3014460002
Signed
2015-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bernard Brill
Formed
2006
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
0

Preparer

Firm
Davis Sita & Company PA
Address
7833 Walker Dr Ste 520, Greenbelt, MD 20770-3232
Preparer
Charles G Davis Iii CPA
Phone
3012201152
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

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

Pt VI, Line 7A

“Members are appointed at the annual meeting.”

Pt VI, Line 11B

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

Pt VI, Line 19

“Each request is reviewed by management and made available upon request.”

Form 990, Part IX, Line 24F

“Equipment maint/rental 7302. Telephone 4960. Postage 2517. Bank fees 2288. Awards 1697. Taxes 767.”

Raw XML Appendix364 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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IRS990ScheduleD/TotalRevenuePerForm990Amt0330453
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0317119
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0413641
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0165134
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt03251
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt02645
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt03011
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BERNARD BRILL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0174041
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS COMPRISED OF MEMBERS WHO REPRESENT COMPANIES IN THE SHEET METAL INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ARE APPOINTED AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE BOARD AFTER BEING APPROVED BY THE EXECUTIVE DIRECTOR AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH REQUEST IS REVIEWED BY MANAGEMENT AND MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT MAINT/RENTAL 7302. TELEPHONE 4960. POSTAGE 2517. BANK FEES 2288. AWARDS 1697. TAXES 767.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0645442
IRS990/TotalAssetsEOYAmt0529550
IRS990/TotalAssetsGrp/BOYAmt0645442
IRS990/TotalAssetsGrp/EOYAmt0529550
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt0413641
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036839
IRS990/TotalLiabilitiesEOYAmt017469
IRS990/TotalLiabilitiesGrp/BOYAmt036839
IRS990/TotalLiabilitiesGrp/EOYAmt017469
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0608603
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0512081
IRS990/TotalOtherCompensationAmt05896
IRS990/TotalProgramServiceRevenueAmt0302677
IRS990/TotalReportableCompFromOrgAmt0168145
IRS990/TotalRevenueGrp/ExclusionAmt027776
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0302677
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0330453
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0645442
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0529550
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt027477
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0608603
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0512081
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07833 WALKER DR
IRS990/USAddress/CityNm0GREENBELT
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020770
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0SMACNAATL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BERNARD BRILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03014460002
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMACNA MID-ATLANTIC INC
ReturnHeader/Filer/BusinessNameControlTxt0SMAC
ReturnHeader/Filer/EIN0205920172
ReturnHeader/Filer/PhoneNum03014460002
ReturnHeader/Filer/USAddress/AddressLine1Txt07833 WALKER DRIVE
ReturnHeader/Filer/USAddress/CityNm0GREENBELT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020770
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Davis Sita & Company PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07833 Walker Dr Ste 520
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greenbelt
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0207703232
ReturnHeader/PreparerPersonGrp/PhoneNum03012201152
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES G DAVIS III CPA
ReturnHeader/ReturnTs02015-08-10T07:04:19-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$529,550
Liabilities
$17,469
Net assets
$512,081
Revenue
$330,453
Expenses
$413,641
Net income
-$83,188
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