Civic Intelligence

MID-Atlantic Nato Inc

990 • Fiscal year 2018 • EIN 52-0422050

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 09, 2018

Organization ProfileWWW.MIDATLANTICNATO.COM
PO Box 1150Brooklandville, MD 21022-1150

(410) 252-5010

Siviq Scores

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

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.31x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Net Margin

8th percentile

-18%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$75,979

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 49.9% of source-year revenue.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Asset Growth

59th percentile

6.5%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-21%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$952,535

Up $57,870 (+6.5%) from 2017

Net Assets

Up

$904,837

Up $44,892 (+5.2%) from 2017

Liabilities

Up

$47,698

Up $12,978 (+37%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin8th percentile

Revenue

Down

$152,315

Down $40,324 (-21%) from 2017

Expenses

Down

$179,651

Down $22,012 (-11%) from 2017

Net Income

Down

-$27,336

Down $18,312 (-203%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,157,981Liabilities 2011: $36,286Net Assets 2011: $1,121,6952011Assets 2012: $1,076,629Liabilities 2012: $40,321Net Assets 2012: $1,036,3082012Assets 2013: $1,042,033Liabilities 2013: $36,915Net Assets 2013: $1,005,1182013Assets 2014: $1,056,045Liabilities 2014: $40,378Net Assets 2014: $1,015,6672014Assets 2015: $967,621Liabilities 2015: $37,068Net Assets 2015: $930,5532015Assets 2016: $902,399Liabilities 2016: $42,076Net Assets 2016: $860,3232016Assets 2017: $894,665Liabilities 2017: $34,720Net Assets 2017: $859,9452017Assets 2018: $952,535Liabilities 2018: $47,698Net Assets 2018: $904,8372018Assets 2019: $937,709Liabilities 2019: $39,631Net Assets 2019: $898,0782019Assets 2020: $902,565Liabilities 2020: $7,139Net Assets 2020: $895,4262020Assets 2021: $1,018,195Liabilities 2021: $9,935Net Assets 2021: $1,008,2602021Assets 2022: $802,083Liabilities 2022: $34,306Net Assets 2022: $767,7772022Assets 2023: $775,103Liabilities 2023: $29,350Net Assets 2023: $745,7532023Assets 2024: $762,191Liabilities 2024: $27,040Net Assets 2024: $735,1512024Assets 2025: $711,920Liabilities 2025: $32,717Net Assets 2025: $679,2032025

Highlighted filing

2018

Assets$952,535
Liabilities$47,698
Net Assets$904,837
Open 2018 Filing

Operations Trend

Revenue Growth8th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $171,3492011Expenses 2012: $193,8482012Expenses 2013: $214,3692013Revenue 2014: $150,270Expenses 2014: $203,703Net Income 2014: -$53,4332014Revenue 2015: $192,576Expenses 2015: $221,815Net Income 2015: -$29,2392015Revenue 2016: $158,341Expenses 2016: $209,428Net Income 2016: -$51,0872016Revenue 2017: $192,639Expenses 2017: $201,663Net Income 2017: -$9,0242017Revenue 2018: $152,315Expenses 2018: $179,651Net Income 2018: -$27,3362018Revenue 2019: $209,229Expenses 2019: $241,525Net Income 2019: -$32,2962019Revenue 2020: $132,259Expenses 2020: $173,592Net Income 2020: -$41,3332020Revenue 2021: $165,119Expenses 2021: $158,667Net Income 2021: $6,4522021Revenue 2022: $245,816Expenses 2022: $215,250Net Income 2022: $30,5662022Revenue 2023: $120,439Expenses 2023: $179,793Net Income 2023: -$59,3542023Revenue 2024: $118,772Expenses 2024: $165,031Net Income 2024: -$46,2592024Revenue 2025: $97,513Expenses 2025: $182,361Net Income 2025: -$84,8482025

Highlighted filing

2018

Revenue$152,315
Expenses$179,651
Net Income-$27,336
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 9, 2018
Return Version
2017v2.2
Gross Receipts
$710,910
Mission and Program Overview

Mission

To unite for the mutual benefit, protection and improvement of the theatrical and entertainment industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$617,756$905,096▲ $287,340
Savings and Temporary Cash Investments$256,314--
Cash and Non-Interest-Bearing Accounts$10,359$34,054▲ $23,695
Pledges and Grants Receivable$10,207$13,385▲ $3,178
Accounts Receivable$29--
Total Assets$894,665$952,535▲ $57,870
Liabilities
Grants Payable$32,500$29,000▼ $3,500
Accounts Payable and Accrued Expenses$2,220$18,698▲ $16,478
Total Liabilities$34,720$47,698▲ $12,978
Net Assets / Fund Balance
Unrestricted Net Assets$859,945$904,837▲ $44,892
Total Net Assets Fund Balance$859,945$904,837▲ $44,892
Total Liabilities and Net Assets / Fund Balance$894,665$952,535▲ $57,870
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald D MurdochExecutive DirectorFT$60,060$15,919$75,979

Board Members and Trustees

NameTitle
David PhillipsPresident
Sean SouthVice President
Adam GreenbaumDirector
John LivigniDirector
John WalkerDirector
Rich DaughtridgeDirector
Rick NovakDirector
Scott CohenDirector
Ted PedasDirector
Jason BakerSecretary
Mark OmearaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,875
Program Service Revenue
$35,680
Investment Income
$37,760
Other Revenue
$0
All Other Contributions
$49,000
Change in Net Assets
$-27,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$80,641
Other Expenses$70,010
Grants and Similar Amounts Paid$29,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$60,060-$60,060
Grants to Domestic Individuals$29,000--$29,000
Conferences and Meetings$28,811--$28,811
Fees for Services Legal-$24,069-$24,069
Other Employee Benefits-$14,117-$14,117
Fees for Service Investment Mgmnt Fees-$8,946-$8,946
Payroll Taxes-$4,662-$4,662
Office Expenses-$3,652-$3,652
Insurance-$1,951-$1,951
Pension Plan Contributions-$1,802-$1,802
Fees for Services Accounting-$1,750-$1,750
Other Expenses-$291-$291
Total Functional Expenses$57,811$121,840$0$179,651
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The membership of the association shall consist of active members, honorary members, emeritus members, associate members and other such classes of members as may be disignated by the board of directors.”

Member election for additional members Part VI line 7A

“The affairs of the association shall be managed by a board of directors comprised of 2 members from each jurisdiction in the mid atlantic region plus an additional 5 members at large, for a total of 11 directors. The directors shall be elected by the voting members of the association.”

Form 990 governing body review Part VI line 11

“A copy of the form 990 is provided to all board members for their review prior to finalizing and submiting the form 990 to the irs.”

CEO executive director top management comp Part VI line 15A

“The board reviews the job of the executive director annually and approves the compensation to be provided.”

Governing documents etc available to public Part VI line 19

“All governing documents and tax forms are available to the public upon request. No requests have been received for any documents.”

Filing and Contact Details

Filer

Filer Name
Mid-atlantic Nato Inc
EIN
52-0422050
Address
PO BOX 1150, BROOKLANDVILLE, MD 21022-1150

Signing Officer

Name
Donald D Murdoch
Title
Executive Direc
Phone
4102525010
Signed
2018-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald D Murdoch
Formed
1917
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
25

Preparer

Firm
Smallwood Tax Services LLC
Address
126 ANTIOCH DRIVE, MC CORMICK, SC 29835
Preparer
Donald Smallwood EA
Phone
8643689021
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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/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MANAGERS SEMINAR
IRS990/ProgramServiceRevenueGrp/ExclusionAmt035680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035680
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt027500
IRS990/PYGrantsAndSimilarPaidAmt032500
IRS990/PYInvestmentIncomeAmt069685
IRS990/PYOtherExpensesAmt092928
IRS990/PYProgramServiceRevenueAmt095454
IRS990/PYRevenuesLessExpensesAmt0-9024
IRS990/PYSalariesCompEmpBnftPaidAmt076235
IRS990/PYTotalExpensesAmt0201663
IRS990/PYTotalRevenueAmt0192639
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-27336
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt065555
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0256314
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt029000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COLLEGE SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt014
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CHECK
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0COLLEGE SCHOLARSHIP FUNDS ARE PAID DIRECTLY TO THE EDUCATIONAL INSTITUTIONS. A LETTER FROM THE ORGANIZATION ACCOMPANIES THE PAYMENT INDICATING THE NAME AND IDENTIFICATION NUMBER OF THE STUDENT ALONG WITH A REQUEST THAT ANY UNUSED FUNDS BE RETURNED TO THE ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERSHIP OF THE ASSOCIATION SHALL CONSIST OF ACTIVE MEMBERS, HONORARY MEMBERS, EMERITUS MEMBERS, ASSOCIATE MEMBERS AND OTHER SUCH CLASSES OF MEMBERS AS MAY BE DISIGNATED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE AFFAIRS OF THE ASSOCIATION SHALL BE MANAGED BY A BOARD OF DIRECTORS COMPRISED OF 2 MEMBERS FROM EACH JURISDICTION IN THE MID ATLANTIC REGION PLUS AN ADDITIONAL 5 MEMBERS AT LARGE, FOR A TOTAL OF 11 DIRECTORS. THE DIRECTORS SHALL BE ELECTED BY THE VOTING MEMBERS OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FINALIZING AND SUBMITING THE FORM 990 TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS THE JOB OF THE EXECUTIVE DIRECTOR ANNUALLY AND APPROVES THE COMPENSATION TO BE PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS AND TAX FORMS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. NO REQUESTS HAVE BEEN RECEIVED FOR ANY DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0894665
IRS990/TotalAssetsEOYAmt0952535
IRS990/TotalAssetsGrp/BOYAmt0894665
IRS990/TotalAssetsGrp/EOYAmt0952535
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt078875
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0121840
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt057811
IRS990/TotalFunctionalExpensesGrp/TotalAmt0179651
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034720
IRS990/TotalLiabilitiesEOYAmt047698
IRS990/TotalLiabilitiesGrp/BOYAmt034720
IRS990/TotalLiabilitiesGrp/EOYAmt047698
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0859945
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0904837
IRS990/TotalOtherCompensationAmt015919
IRS990/TotalProgramServiceExpensesAmt057811
IRS990/TotalProgramServiceRevenueAmt035680
IRS990/TotalReportableCompFromOrgAmt060060
IRS990/TotalRevenueGrp/ExclusionAmt035680
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037760
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0152315
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0894665
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0952535
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0859945
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0904837
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt021 RHODES PLACE
IRS990/USAddress/CityNm0TIMONIUM
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021093
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.MIDATLANTICNATO.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD D MURDOCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum04102525010
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MID-ATLANTIC NATO INC
ReturnHeader/Filer/BusinessNameControlTxt0MID-
ReturnHeader/Filer/EIN0520422050
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1150
ReturnHeader/Filer/USAddress/CityNm0BROOKLANDVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd0210221150
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F9F341A3DDA92E12BFB1B3B2EC3FA7314F4B0056
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F9F341A3DDA92E12BFB1B3B2EC3FA7314F4B0056
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05732632018282fycdyvk
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.53.36.116
ReturnHeader/FilingSecurityInformation/IPDt02018-10-09
ReturnHeader/FilingSecurityInformation/IPTm015:52:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262281160
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMALLWOOD TAX SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0126 ANTIOCH DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MC CORMICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029835
ReturnHeader/PreparerPersonGrp/PhoneNum08643689021
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald Smallwood EA
ReturnHeader/ReturnTs02018-10-09T15:51:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$952,535
Liabilities
$47,698
Net assets
$904,837
Revenue
$152,315
Expenses
$179,651
Net income
-$27,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.03$0.68$0.10$0.18$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.03$0.74$0.12$0.17$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.03$0.75$0.12$0.18$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.03$0.77$0.25$0.22$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$0.17$0.16$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.90$0.13$0.17$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.04$0.90$0.21$0.24$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.05$0.90$0.15$0.18$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.03$0.86$0.19$0.20$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.04$0.86$0.16$0.21$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.04$0.93$0.19$0.22$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.04$1.02$0.15$0.20$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.04$1.01$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.04$1.04$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.04$1.12$0.17