Civic Intelligence

MID-Atlantic Nato Inc

990 • Fiscal year 2019 • EIN 52-0422050

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 12, 2019

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

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.19x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Net Margin

9th percentile

-15%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$78,525

Higher top officer pay than 60% of similar nonprofits.

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

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Asset Growth

30th percentile

-1.6%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

37%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$937,709

Down $14,826 (-1.6%) from 2018

Net Assets

Down

$898,078

Down $6,759 (-0.7%) from 2018

Liabilities

Down

$39,631

Down $8,067 (-17%) from 2018

Revenue

Up

$209,229

Up $56,914 (+37%) from 2018

Expenses

Up

$241,525

Up $61,874 (+34%) from 2018

Net Income

Down

-$32,296

Down $4,960 (-18%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$937,709
Liabilities$39,631
Net Assets$898,078

Operations Trend

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

2019

Revenue$209,229
Expenses$241,525
Net Income-$32,296
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 12, 2019
Return Version
2018v3.1
Gross Receipts
$611,718
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$905,096$908,280▲ $3,184
Cash and Non-Interest-Bearing Accounts$34,054$21,127▼ $12,927
Pledges and Grants Receivable$13,385$8,090▼ $5,295
Prepaid Expenses and Deferred Charges-$212-
Total Assets$952,535$937,709▼ $14,826
Liabilities
Grants Payable$29,000$29,290▲ $290
Accounts Payable and Accrued Expenses$18,698$10,341▼ $8,357
Total Liabilities$47,698$39,631▼ $8,067
Net Assets / Fund Balance
Unrestricted Net Assets$904,837$898,078▼ $6,759
Total Net Assets Fund Balance$904,837$898,078▼ $6,759
Total Liabilities and Net Assets / Fund Balance$952,535$937,709▼ $14,826
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald D MurdochExecutive DirectorFT$60,060$18,465$78,525

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$89,509
Program Service Revenue
$73,215
Investment Income
$46,505
Other Revenue
$0
All Other Contributions
$58,978
Change in Net Assets
$-32,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,338
Salaries, Compensation, and Employee Benefits$83,187
Grants and Similar Amounts Paid$29,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$79,995--$79,995
Current Officers, Directors, Trustees, and Key Employees-$60,060-$60,060
Fees for Services Legal-$29,978-$29,978
Grants to Domestic Individuals$29,000--$29,000
Other Employee Benefits-$16,663-$16,663
Fees for Service Investment Mgmnt Fees-$8,858-$8,858
Payroll Taxes-$4,662-$4,662
Office Expenses-$4,415-$4,415
Insurance-$1,956-$1,956
Pension Plan Contributions-$1,802-$1,802
Fees for Services Accounting-$1,650-$1,650
Other Expenses-$755-$755
Total Functional Expenses$108,995$132,530$0$241,525
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
2019-09-12
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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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt078875
IRS990/PYGrantsAndSimilarPaidAmt029000
IRS990/PYInvestmentIncomeAmt037760
IRS990/PYOtherExpensesAmt070010
IRS990/PYProgramServiceRevenueAmt035680
IRS990/PYRevenuesLessExpensesAmt0-27336
IRS990/PYSalariesCompEmpBnftPaidAmt080641
IRS990/PYTotalExpensesAmt0179651
IRS990/PYTotalRevenueAmt0152315
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-32296
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0103747
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0952535
IRS990/TotalAssetsEOYAmt0937709
IRS990/TotalAssetsGrp/BOYAmt0952535
IRS990/TotalAssetsGrp/EOYAmt0937709
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt089509
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0132530
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0108995
IRS990/TotalFunctionalExpensesGrp/TotalAmt0241525
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047698
IRS990/TotalLiabilitiesEOYAmt039631
IRS990/TotalLiabilitiesGrp/BOYAmt047698
IRS990/TotalLiabilitiesGrp/EOYAmt039631
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0904837
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0898078
IRS990/TotalOtherCompensationAmt018465
IRS990/TotalProgramServiceExpensesAmt0108995
IRS990/TotalProgramServiceRevenueAmt073215
IRS990/TotalReportableCompFromOrgAmt060060
IRS990/TotalRevenueGrp/ExclusionAmt073215
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046505
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209229
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0952535
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0937709
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0904837
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0898078
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD D MURDOCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum04102525010
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-12
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/FederalOriginalSubmissionId057326320192555jeexgu
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-09-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.53.36.116
ReturnHeader/FilingSecurityInformation/IPDt02019-09-12
ReturnHeader/FilingSecurityInformation/IPTm017:30:25
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/PreparationDt02019-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald Smallwood EA
ReturnHeader/ReturnTs02019-09-12T17:29:11-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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