Civic Intelligence

Smacna MID-Atlantic Inc

990 • Fiscal year 2016 • EIN 20-5920172

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 23, 2017

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

41st percentile

0.04x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.04x

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

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

76th percentile

12%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$189,388

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 39.4% of source-year revenue.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

18%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$577,951

Up $75,960 (+15%) from 2015

Net Assets

Up

$556,639

Up $67,223 (+14%) from 2015

Liabilities

Up

$21,312

Up $8,737 (+69%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin76th percentile

Revenue

Up

$481,041

Up $73,157 (+18%) from 2015

Expenses

Up

$420,999

Up $14,380 (+3.5%) from 2015

Net Income

Up

$60,042

Up $58,777 (+4646%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2016

Assets$577,951
Liabilities$21,312
Net Assets$556,639
Open 2016 Filing

Operations Trend

Revenue Growth81st 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

2016

Revenue$481,041
Expenses$420,999
Net Income$60,042
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 23, 2017
Return Version
2016v3.0
Gross Receipts
$551,331
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$439,342$452,181▲ $12,839
Cash and Non-Interest-Bearing Accounts$10,338$73,349▲ $63,011
Accounts Receivable$38,209$35,337▼ $2,872
Land, Buildings, and Equipment, Net$6,799$5,839▼ $960
Total Assets$501,991$577,951▲ $75,960
Other Assets Total$7,303$11,245▲ $3,942
Liabilities
Accounts Payable and Accrued Expenses$12,575$20,132▲ $7,557
Deferred Revenue-$1,180-
Total Liabilities$12,575$21,312▲ $8,737
Net Assets / Fund Balance
Unrestricted Net Assets$489,416$556,639▲ $67,223
Total Net Assets Fund Balance$489,416$556,639▲ $67,223
Total Liabilities and Net Assets / Fund Balance$501,991$577,951▲ $75,960

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,839$66,141$71,980
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bernard BrillExecutive DirectorFT$180,510$8,878$189,388
Bernard Brill--$179,093$10,295$189,388

Board Members and Trustees

NameTitle
Dale TrunnellPresident
Kathy BigelowVice President
Frank BattaglinoDirector
Geoff ParksDirector
Mike MillerDirector
Robert GawneDirector
Stanley FleischerDirector
Tom HallDirector
Kevin GrenierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$470,258
Investment Income
$10,783
Other Revenue
$0
Change in Net Assets
$60,042

Audited Revenue Reconciliation

Revenue per Audited Statements
$481,041
Revenue Not Reported on Form 990
$8,181
Total Revenue per Audited Statements
$489,222
Total Revenue per Form 990
$481,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$224,648
Other Expenses$196,351
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---$187,971
Occupancy---$45,714
Travel---$34,864
Fees for Services Other---$32,045
Other Salaries and Wages---$21,966
Conferences and Meetings---$19,727
Payroll Taxes---$10,372
All Other Expenses---$9,273
Fees for Services Accounting---$5,346
Fees for Service Investment Mgmnt Fees---$4,975
Office Expenses---$4,924
Insurance---$4,670
Other Employee Benefits---$4,339
Other Expenses---$3,132
Fees for Services Legal---$2,794
Depreciation Depletion---$2,460
Total Functional Expenses$0$0$0$420,999

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$420,999
Total Expenses per Audited Statements$420,999
Total Expenses per Form 990$420,999
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
Backup withholding compliance
Yes
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
2017-03-23
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
2
Volunteers
0

Preparer

Firm
Davis Sita & Company PA
Address
7833 Walker Dr Ste 520, Greenbelt, MD 20770
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 24E

“POSTAGE 3056.”

Form 990, Part IX, Line 24E

“BANK FEES 1411.”

Form 990, Part IX, Line 24E

“AWARDS 1173.”

Form 990, Part IX, Line 24E

“TAXES 608.”

Form 990, Part IX, Line 24E

“MISCELLANEOUS 3025.”

Financial Statement Notes

Pt XI, Line 2D

“Accounting correction of a prior year receivable”

Raw XML Appendix374 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/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING CORRECTION OF A PRIOR YEAR RECEIVABLE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05839
IRS990ScheduleD/TotalExpensesPerForm990Amt0420999
IRS990ScheduleD/TotalRevenuePerForm990Amt0481041
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0489222
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0420999
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0179093
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05373
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt03505
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt01417
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BERNARD BRILL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0189388
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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/ExplanationTxt4POSTAGE 3056.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES 1411.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AWARDS 1173.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAXES 608.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS 3025.
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 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0501991
IRS990/TotalAssetsEOYAmt0577951
IRS990/TotalAssetsGrp/BOYAmt0501991
IRS990/TotalAssetsGrp/EOYAmt0577951
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0420999
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012575
IRS990/TotalLiabilitiesEOYAmt021312
IRS990/TotalLiabilitiesGrp/BOYAmt012575
IRS990/TotalLiabilitiesGrp/EOYAmt021312
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0489416
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0556639
IRS990/TotalOtherCompensationAmt08878
IRS990/TotalProgramServiceRevenueAmt0470258
IRS990/TotalReportableCompFromOrgAmt0180510
IRS990/TotalRevenueGrp/ExclusionAmt010783
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0470258
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0481041
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0501991
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0577951
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt034864
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0489416
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0556639
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BERNARD BRILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03014460002
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-23
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B908609599FD05F5F9B58225F0B77B5DD5C23CCB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B908609599FD05F5F9B58225F0B77B5DD5C23CCB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.17.214.49
ReturnHeader/FilingSecurityInformation/IPDt02017-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:16:13
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/ZIPCd020770
ReturnHeader/PreparerPersonGrp/PhoneNum03012201152
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES G DAVIS III CPA
ReturnHeader/ReturnTs02017-05-09T06:16:23-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$577,951
Liabilities
$21,312
Net assets
$556,639
Revenue
$481,041
Expenses
$420,999
Net income
$60,042
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