Civic Intelligence

MID-Atlantic Anthropmorphic Society

990EZ • Fiscal year 2016 • EIN 47-1516545

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 28, 2016

3850 Gaskins Rd Suite 120Richmond, VA 23233

(703) 942-9211

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.71x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.06x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

28th percentile

-4.0%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$5,644

No earlier filing loaded for comparison.

Net Assets

$1,644

No earlier filing loaded for comparison.

Liabilities

$4,000

No earlier filing loaded for comparison.

Revenue

$63,401

No earlier filing loaded for comparison.

Expenses

$65,927

No earlier filing loaded for comparison.

Net Income

-$2,526

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2016: $5,644Liabilities 2016: $4,000Net Assets 2016: $1,6442016Assets 2017: $23,401Liabilities 2017: $4,000Net Assets 2017: $19,4012017

Highlighted filing

2016

Assets$5,644
Liabilities$4,000
Net Assets$1,644

Operations Trend

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

$100K$50K$0-$50KRevenue 2016: $63,401Expenses 2016: $65,927Net Income 2016: -$2,5262016Revenue 2017: $94,050Expenses 2017: $76,293Net Income 2017: $17,7572017

Highlighted filing

2016

Revenue$63,401
Expenses$65,927
Net Income-$2,526
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 28, 2016
Return Version
2015v2.1
Gross Receipts
$64,873
Mission and Program Overview

Mission

Education, social networking, and community involvement within the anthropomorphic hobby community. Charitable support of Animal Welfare charities.

Program Services

DescriptionGrantsExpenses
Annual Membership meeting for 990 members spanning three days with panels and seminars that span from 10:00am until 2:00am each day. Includes educational Panels, workshops, and social networking events.$0$64,227
Support of Friskys Wildlife Sanctuary (501c3) an animal welfare charity.$5,001$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael MelleyTreasurer-$0--
Jason McGuirePresidentPT$0--
Steven GarciaVice President-$0--
Amy ThompsonSecretary-$0--
Emily McGuireMember At Large-$0--
Christopher WilliamsMember At Large-$0--
Filing and Contact Details

Filer

Filer Name
Mid-atlantic Anthropmorphic Society
EIN
47-1516545
Phone
7039429211
Address
3850 Gaskins Rd Suite 120, Richmond, VA 23233

Signing Officer

Name
Michael Melley
Title
Treasurer
Phone
5713313618
Signed
2016-11-28
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Annual Membership Meeting;60608|Insurance;1413|IT Exspenses;762|Storage;1444^Total;64227^

Form 990-EZ, Part II, Line 26

Loan provided by Board Member for unforeseen expense for annual membership meeting.

Raw XML Appendix160 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Michael Melley
IRS990EZ/BooksInCareOfDetail/PhoneNum05713313618
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03850 Gaskins Rd Suite 120
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0Care of Mid-Atlantic Anthropomorphi
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Richmond
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023233
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04170
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05644
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt01472
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2526
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0125
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04170
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05644
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0368
IRS990EZ/GrossReceiptsAmt064873
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt01840
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt04000
IRS990EZ/MadeLoansToFromOfficersInd01
IRS990EZ/MembershipDuesAmt063033
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04170
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01644
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04170
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01644
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael Melley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jason McGuire
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Steven Garcia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Amy Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Emily McGuire
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Christopher Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member at Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member at Large
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt064227
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Education, social networking, and community involvement within the anthropomorphic hobby community. Charitable support of Animal Welfare charities.
IRS990EZ/PrintingPublicationsPostageAmt01575
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Annual Membership meeting for 990 members spanning three days with panels and seminars that span from 10:00am until 2:00am each day. Includes educational Panels, workshops, and social networking events.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Support of Friskys Wildlife Sanctuary (501c3) an animal welfare charity.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt15001
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064227
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04000
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt065927
IRS990EZ/TotalProgramServiceExpensesAmt064227
IRS990EZ/TotalRevenueAmt063401
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.midanthro.org
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Cover Unforeseen expenses for annual meeting
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Delany Brittain
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt04000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Annual Membership Meeting;60608|Insurance;1413|IT Exspenses;762|Storage;1444^Total;64227^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Loan provided by Board Member for unforeseen expense for annual membership meeting.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0I Michael Melley am making this statement under penalty of perjury setting forth the facts of reasonable cause as below: I am an unpaid volunteer with Mid-Atlantic Anthropomorphic Society serving as the organizations treasurer with approximately 2 hours of time per week dedicated to the organization. The organization had retained an accountant that was expected to handle all filings for taxes. In the previous fiscal year, the accountant had stated that we qualified to file a 990-N online, and to perform this filing ourselves. It was expected that this year would be the same. Since that time, the accountant was released due to lack of communications and a new accountant has not been determined yet. It was expected that we would be able to file a 990-N again, but upon realizing at 3 months post-fiscal year that the filing had been missed, we learned we would need to file a 990-EZ. It took me some time to learn how to properly fill out the 990-EZ, and I initially thought we had until the end of the 5th month. We learned of the Form990.org e-filing option earlier this month, and registered for this service to complete it. At the point of completion, we learned that the deadline was actually the 15th day of the fifth month, making us 13 days late. I respectfully request abatement of the penalty for this late filing as I did not intend for the filing to be late and did my best to reasonably understand the filing process as time allowed.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Melley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05713313618
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MID-ATLANTIC ANTHROPMORPHIC SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0MID-
ReturnHeader/Filer/EIN0471516545
ReturnHeader/Filer/PhoneNum07039429211
ReturnHeader/Filer/USAddress/AddressLine1Txt03850 Gaskins Rd Suite 120
ReturnHeader/Filer/USAddress/CityNm0Richmond
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023233
ReturnHeader/ReturnTs02016-11-28T19:55:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings