Civic Intelligence

Smacna MID-Atlantic Inc

990 • Fiscal year 2020 • EIN 20-5920172

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 14, 2021

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

23rd percentile

0.02x

Higher debt load relative to assets than 23% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

28th percentile

0.05x

Higher debt load relative to revenue than 28% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

28th percentile

-1.4%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$214,386

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 37.5% of source-year revenue.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

45th percentile

3.9%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-36%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,677,978

Up $62,350 (+3.9%) from 2019

Net Assets

Up

$1,648,257

Up $67,015 (+4.2%) from 2019

Liabilities

Down

$29,721

Down $4,665 (-14%) from 2019

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin28th percentile

Revenue

Down

$571,172

Down $323,700 (-36%) from 2019

Expenses

Down

$579,073

Down $16,291 (-2.7%) from 2019

Net Income

Down

-$7,901

Down $307,409 (-103%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2020

Assets$1,677,978
Liabilities$29,721
Net Assets$1,648,257
Open 2020 Filing

Operations Trend

Revenue Growth12th 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

2020

Revenue$571,172
Expenses$579,073
Net Income-$7,901
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 14, 2021
Return Version
2020v4.1
Gross Receipts
$571,172
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$1,276,153$1,427,938▲ $151,785
Cash and Non-Interest-Bearing Accounts$161,402$173,440▲ $12,038
Accounts Receivable$140,559$64,214▼ $76,345
Land, Buildings, and Equipment, Net$25,365$12,386▼ $12,979
Total Assets$1,615,628$1,677,978▲ $62,350
Other Assets Total$12,149--
Liabilities
Accounts Payable and Accrued Expenses$26,577$29,721▲ $3,144
Deferred Revenue$7,809--
Total Liabilities$34,386$29,721▼ $4,665
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,581,242$1,648,257▲ $67,015
Total Net Assets Fund Balance$1,581,242$1,648,257▲ $67,015
Total Liabilities and Net Assets / Fund Balance$1,615,628$1,677,978▲ $62,350

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,678$32,486$43,164
Buildings$1,708$543$2,251
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bernard BrillExecutive DirectorFT$208,302$6,084$214,386

Board Members and Trustees

NameTitle
Kathleen BigelowImmediate Past President
Dale TrunnellPast President
Stanley FleischerPast President
Geoff ParksPresident
Dale SheppardVice President
Frank RobertsDirector
Michael PanteleDirector
Mike TaborDirector
James NotoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$439,620
Investment Income
$37,585
Other Revenue
$93,967
Change in Net Assets
$-7,901

Audited Revenue Reconciliation

Revenue per Audited Statements
$558,881
Revenue Not Reported on Financial Statements
$12,291
Revenue Not Reported on Form 990
$74,916
Total Revenue per Audited Statements
$633,797
Total Revenue per Form 990
$571,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$330,386
Other Expenses$248,687
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---$213,819
Other Salaries and Wages---$96,832
Fees for Services Other---$43,998
Occupancy---$41,656
Fees for Services Legal---$36,037
Office Expenses---$25,318
Payroll Taxes---$19,168
Travel---$13,344
Fees for Service Investment Mgmnt Fees---$12,291
Fees for Services Accounting---$11,637
Depreciation Depletion---$11,528
Conferences and Meetings---$9,096
Other Expenses---$1,506
Pension Plan Contributions---$567
Total Functional Expenses$0$0$0$579,073

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$579,073
Expenses per Audited Statements$566,782
Total Expenses per Audited Statements$566,782
Expenses Not Reported on Financial Statements$12,291
Expenses Not Reported on Form 990$0
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 made up of members from different companies in the sheet metal industry.”

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

“Each regular member, in good standing, shall be entitled to one vote on each matter submitted to a vote of the members. Each memebr firm shall designate one representative who shall be entitled to one vote on each matter submitted to a vote of the members at any meeting of members.”

Form 990, Part VI, Section B, Line 11B

“A copy of the draft form 990 is sent to the governing body for review and approval prior to being filed with the irs.”

Form 990, Part VI, Section C, Line 19

“After a request is submitted and it is reviewed, the documents are made available by management in the organizations office.”

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
2021-11-14
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
Novak Francella LLC
Address
40 MONUMENT RD 5TH FLR, BALA CYNWYD, PA 19004
Preparer
Louis Verzella CPA
Phone
6106689400
Supplemental Narrative

Additional Explanations

FORM 990. PART XII, LINE 1:

“The organizations governing body is responsible for the oversight of the audit as well as the selection of the independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by smacna and recognize a tax liability if smacna has taken an uncertain position that, more likely than not, would not be sustained upon examination by the u.s. Federal, state, or other taxing authorities. Smacna is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Typically, tax years will remain open for three years; however, this may differ depending upon the circumstances of smacna.”

Raw XML AppendixShowing 400 of 423 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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IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01708
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0543
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02251
IRS990ScheduleD/EquipmentGrp/BookValueAmt010678
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032486
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043164
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt012291
IRS990ScheduleD/ExpensesSubtotalAmt0566782
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt012291
IRS990ScheduleD/InvestmentExpensesNotIncldAmt012291
IRS990ScheduleD/NetUnrealizedGainsInvstAmt074916
IRS990ScheduleD/RevenueNotReportedAmt074916
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt012291
IRS990ScheduleD/RevenueSubtotalAmt0558881
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY SMACNA AND RECOGNIZE A TAX LIABILITY IF SMACNA HAS TAKEN AN UNCERTAIN POSITION THAT, MORE LIKELY THAN NOT, WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE U.S. FEDERAL, STATE, OR OTHER TAXING AUTHORITIES. SMACNA IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TYPICALLY, TAX YEARS WILL REMAIN OPEN FOR THREE YEARS; HOWEVER, THIS MAY DIFFER DEPENDING UPON THE CIRCUMSTANCES OF SMACNA.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012386
IRS990ScheduleD/TotalExpensesPerForm990Amt0579073
IRS990ScheduleD/TotalRevenuePerForm990Amt0571172
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0633797
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0566782
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0208302
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06084
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BERNARD BRILL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0214386
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS MADE UP OF MEMBERS FROM DIFFERENT COMPANIES IN THE SHEET METAL INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH REGULAR MEMBER, IN GOOD STANDING, SHALL BE ENTITLED TO ONE VOTE ON EACH MATTER SUBMITTED TO A VOTE OF THE MEMBERS. EACH MEMEBR FIRM SHALL DESIGNATE ONE REPRESENTATIVE WHO SHALL BE ENTITLED TO ONE VOTE ON EACH MATTER SUBMITTED TO A VOTE OF THE MEMBERS AT ANY MEETING OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE DRAFT FORM 990 IS SENT TO THE GOVERNING BODY FOR REVIEW AND APPROVAL PRIOR TO BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AFTER A REQUEST IS SUBMITTED AND IT IS REVIEWED, THE DOCUMENTS ARE MADE AVAILABLE BY MANAGEMENT IN THE ORGANIZATIONS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONS GOVERNING BODY IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AS WELL AS THE SELECTION OF THE INDEPENDENT ACCOUNTANT.
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990. PART XII, LINE 1:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SMACNA MID-ATLANTIC TRUST FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0205913717
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TRUST FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt07833 WALKER DRIVE 400
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GREENBELT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020770
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt031850
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1534000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SMACNA MID-ATLANTIC TRUST FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SMACNA MID-ATLANTIC TRUST FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1S
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01615628
IRS990/TotalAssetsEOYAmt01677978
IRS990/TotalAssetsGrp/BOYAmt01615628
IRS990/TotalAssetsGrp/EOYAmt01677978
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt0579073
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034386
IRS990/TotalLiabilitiesEOYAmt029721
IRS990/TotalLiabilitiesGrp/BOYAmt034386
IRS990/TotalLiabilitiesGrp/EOYAmt029721
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01581242
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01648257
IRS990/TotalOtherCompensationAmt06084
IRS990/TotalProgramServiceRevenueAmt0439620
IRS990/TotalReportableCompFromOrgAmt0208302
IRS990/TotalRevenueGrp/ExclusionAmt037585
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0533587
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0571172
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01615628
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01677978
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt013344
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07833 WALKER DRIVE
IRS990/USAddress/CityNm0GREENBELT
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020770
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0SMACNAATL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BERNARD BRILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03014460002
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMACNA MID-ATLANTIC INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,677,978
Liabilities
$29,721
Net assets
$1,648,257
Revenue
$571,172
Expenses
$579,073
Net income
-$7,901
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