Civic Intelligence

Smacna MID-Atlantic Inc

990 • Fiscal year 2017 • EIN 20-5920172

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

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.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.03x

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

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

92nd percentile

26%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

95th percentile

$200,596

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 34.5% of source-year revenue.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

87th percentile

29%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

21%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$747,414

Up $169,463 (+29%) from 2016

Net Assets

Up

$728,669

Up $172,030 (+31%) from 2016

Liabilities

Down

$18,745

Down $2,567 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin92nd percentile

Revenue

Up

$581,330

Up $100,289 (+21%) from 2016

Expenses

Up

$427,932

Up $6,933 (+1.6%) from 2016

Net Income

Up

$153,398

Up $93,356 (+155%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2017

Assets$747,414
Liabilities$18,745
Net Assets$728,669
Open 2017 Filing

Operations Trend

Revenue Growth84th 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

2017

Revenue$581,330
Expenses$427,932
Net Income$153,398
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.2
Gross Receipts
$604,488
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$452,181$508,794▲ $56,613
Cash and Non-Interest-Bearing Accounts$73,349$114,730▲ $41,381
Accounts Receivable$35,337$88,367▲ $53,030
Land, Buildings, and Equipment, Net$5,839$27,626▲ $21,787
Total Assets$577,951$747,414▲ $169,463
Other Assets Total$11,245$7,897▼ $3,348
Liabilities
Accounts Payable and Accrued Expenses$20,132$18,075▼ $2,057
Deferred Revenue$1,180$670▼ $510
Total Liabilities$21,312$18,745▼ $2,567
Net Assets / Fund Balance
Unrestricted Net Assets$556,639$728,669▲ $172,030
Total Net Assets Fund Balance$556,639$728,669▲ $172,030
Total Liabilities and Net Assets / Fund Balance$577,951$747,414▲ $169,463

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,626$48,165$75,791
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bernard BrillExecutive DirectorFT$192,387$8,209$200,596
Bernard Brill--$189,876$10,720$200,596

Board Members and Trustees

NameTitle
Dale TrunnellPresident
Kathy BigelowVice President
Frank BattaglinoDirector
Geoff ParksDirector
Greg PickensDirector
Jerry RobinsonDirector
Rob DelawderDirector
Stanley FleischerDirector
Tom HallDirector
Kevin GrenierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$563,795
Investment Income
$17,535
Other Revenue
$0
Change in Net Assets
$153,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$234,681
Other Expenses$193,251
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---$198,085
Occupancy---$47,086
Conferences and Meetings---$39,110
Fees for Services Other---$26,474
Other Salaries and Wages---$20,991
Travel---$17,407
Payroll Taxes---$12,417
Fees for Services Accounting---$11,110
Fees for Services Legal---$7,542
All Other Expenses---$7,073
Office Expenses---$5,782
Other Expenses---$4,997
Depreciation Depletion---$4,787
Fees for Service Investment Mgmnt Fees---$4,554
Insurance---$4,364
Other Employee Benefits---$3,188
Total Functional Expenses$0$0$0$427,932
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
Yes
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
2018-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bernard Brill
Formed
2006
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
10
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 1871.”

Form 990, Part IX, Line 24E

“BANK FEES 1528.”

Form 990, Part IX, Line 24E

“AWARDS 392.”

Form 990, Part IX, Line 24E

“TAXES 524.”

Form 990, Part IX, Line 24E

“MISCELLANEOUS 2758.”

Raw XML Appendix371 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/DeferredCompensationFlngOrgAmt05528
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt02681
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt02511
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BERNARD BRILL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0200596
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 1871.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES 1528.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AWARDS 392.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAXES 524.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS 2758.
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0577951
IRS990/TotalAssetsEOYAmt0747414
IRS990/TotalAssetsGrp/BOYAmt0577951
IRS990/TotalAssetsGrp/EOYAmt0747414
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0427932
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021312
IRS990/TotalLiabilitiesEOYAmt018745
IRS990/TotalLiabilitiesGrp/BOYAmt021312
IRS990/TotalLiabilitiesGrp/EOYAmt018745
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0556639
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0728669
IRS990/TotalOtherCompensationAmt08209
IRS990/TotalProgramServiceRevenueAmt0563795
IRS990/TotalReportableCompFromOrgAmt0192387
IRS990/TotalRevenueGrp/ExclusionAmt017535
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0563795
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0581330
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0577951
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0747414
IRS990/TravelGrp/TotalAmt017407
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0556639
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0728669
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07833 WALKER DR
IRS990/USAddress/CityNm0GREENBELT
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020770
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0SMACNAATL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BERNARD BRILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03014460002
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
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/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:46:54
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/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES G DAVIS III CPA
ReturnHeader/ReturnTs02018-05-14T07:47:04-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$747,414
Liabilities
$18,745
Net assets
$728,669
Revenue
$581,330
Expenses
$427,932
Net income
$153,398
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