Civic Intelligence

MID-Atlantic Club Management Association

990EZ • Fiscal year 2016 • EIN 54-1589946

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 02, 2017

5212 Plain Tree WayHaymarket, VA 20169

(888) 596-2262

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.03x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

35th percentile

-2.7%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$25,878

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 45.3% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

30th percentile

-7.2%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-14%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$41,538

Down $3,243 (-7.2%) from 2015

Net Assets

Down

$40,114

Down $3,371 (-7.8%) from 2015

Liabilities

Up

$1,424

Up $128 (+9.9%) from 2015

Revenue

Down

$57,108

Down $9,263 (-14%) from 2015

Expenses

Down

$58,664

Down $5,455 (-8.5%) from 2015

Net Income

Down

-$1,556

Down $3,808 (-169%) from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $21,173Net Assets 2011: $21,1732011Assets 2012: $37,672Liabilities 2012: $10,911Net Assets 2012: $26,7612012Assets 2013: $40,138Liabilities 2013: $1,065Net Assets 2013: $39,0732013Assets 2014: $42,682Liabilities 2014: $1,360Net Assets 2014: $41,3222014Assets 2015: $44,781Liabilities 2015: $1,296Net Assets 2015: $43,4852015Assets 2016: $41,538Liabilities 2016: $1,424Net Assets 2016: $40,1142016Assets 2017: $41,586Liabilities 2017: $2,483Net Assets 2017: $39,1032017Assets 2018: $36,997Liabilities 2018: $2,454Net Assets 2018: $34,5432018Assets 2019: $28,305Liabilities 2019: $6,522Net Assets 2019: $21,7832019

Highlighted filing

2016

Assets$41,538
Liabilities$1,424
Net Assets$40,114

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $50,449Expenses 2011: $39,426Net Income 2011: $11,0232011Revenue 2012: $66,640Expenses 2012: $58,477Net Income 2012: $8,1632012Revenue 2013: $72,693Expenses 2013: $59,537Net Income 2013: $13,1562013Revenue 2014: $74,974Expenses 2014: $72,755Net Income 2014: $2,2192014Revenue 2015: $66,371Expenses 2015: $64,119Net Income 2015: $2,2522015Revenue 2016: $57,108Expenses 2016: $58,664Net Income 2016: -$1,5562016Revenue 2017: $67,104Expenses 2017: $68,115Net Income 2017: -$1,0112017Revenue 2018: $57,653Expenses 2018: $62,066Net Income 2018: -$4,4132018Revenue 2019: $47,317Expenses 2019: $60,077Net Income 2019: -$12,7602019

Highlighted filing

2016

Revenue$57,108
Expenses$58,664
Net Income-$1,556
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$60,567
Mission and Program Overview

Mission

A professional network of athletic, health, fitness, racquet sports clubs MD,VA,DC,DE,PA,NJ

Program Services

DescriptionGrantsExpenses
Annual Conference offering Continuing Education Credits from ACE, NASM, and NCSF monthly webinars, roundtables-$19,546
Respond to needs of member regional clubs and vendors by providing support, education, networking-$1,932
Liaison with IHRSA-$636
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kerry CampbellExecutive Director-$25,878-$25,878
Leslie FlynnPresident-$0--
Julia ArguellesVice President/Secretary-$0--
Anish ManraiTreasurer-$0--
Dustin SchneeBoard Member-$0--
Nicole MeldingerBoard Member-$0--
Rob WiseBoard Member-$0--
Dori NugentBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Mid-Atlantic Club Management Association
EIN
54-1589946
Phone
8885962262
Address
5212 Plain Tree Way, Haymarket, VA 20169

Signing Officer

Name
Kerry Campbell
Title
Executive Director
Phone
8885962262
Signed
2017-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Myerson & Myerson CPA's
Address
5618 Swift Creek Court, Haymarket, VA 20169
Preparer
Priscilla N Myerson
Phone
7037531040
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 628

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences, conventions, and meetings 19,546

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 155

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 1,259

Form 990-EZ, Part I, Line 16, Other Expenses

Bank Service Charges 239

Form 990-EZ, Part I, Line 16, Other Expenses

Board Meeting Expenses 334

Form 990-EZ, Part I, Line 16, Other Expenses

Credit Card Processing Fees 554

Form 990-EZ, Part I, Line 16, Other Expenses

Marketing 603

Form 990-EZ, Part I, Line 16, Other Expenses

Spring Fitness Event 750

Form 990-EZ, Part I, Line 16, Other Expenses

Reimbursed Mileage 492

Form 990-EZ, Part I, Line 16, Other Expenses

Taxes Payroll 2,035

Form 990-EZ, Part I, Line 16, Other Expenses

Conference Call/Webinar/IT Expense 811

Form 990-EZ, Part I, Line 16, Other Expenses

Networking events 371

Form 990-EZ, Part I, Line 16, Other Expenses

Dues 399

Form 990-EZ, Part I, Line 16, Other Expenses

Affiliations 636

Form 990-EZ, Part I, Line 16, Other Expenses

Penalties 26

Form 990-EZ, Part I, Line 20, Net Assets

Prior period adjustment - computer hacked -1,810

Form 990-EZ, Part II, Line 26, Liabilities

Payroll Taxes Payable Beginning of year 1,301, End of year 1,424

Raw XML Appendix165 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Kerry A Campbell
IRS990EZ/BooksInCareOfDetail/PhoneNum08885962262
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05212 Plain Tree Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Haymarket
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020169
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044781
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041538
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1556
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02972
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044781
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041538
IRS990EZ/FundraisingGrossIncomeAmt05223
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0500
IRS990EZ/GrossReceiptsAmt060567
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt028488
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043480
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040114
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043480
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040114
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt325878
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Leslie Flynn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Julia Arguelles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Anish Manrai
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kerry Campbell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dustin Schnee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Nicole Meldinger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Rob Wise
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Dori Nugent
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President/Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-1810
IRS990EZ/OtherExpensesTotalAmt028838
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A professional network of athletic, health, fitness, racquet sports clubs MD,VA,DC,DE,PA,NJ
IRS990EZ/PrintingPublicationsPostageAmt0476
IRS990EZ/ProgramServiceRevenueAmt026856
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Respond to needs of member regional clubs and vendors by providing support, education, networking
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Annual Conference offering Continuing Education Credits from ACE, NASM, and NCSF monthly webinars, roundtables
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Liaison with IHRSA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01932
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt119546
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2636
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025878
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt03459
IRS990EZ/SpecialEventsNetIncomeLossAmt01764
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01301
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01424
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058664
IRS990EZ/TotalProgramServiceExpensesAmt022114
IRS990EZ/TotalRevenueAmt057108
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.macmaclubs.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 19,546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 1,259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Service Charges 239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Board Meeting Expenses 334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Credit Card Processing Fees 554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Marketing 603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Spring Fitness Event 750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Reimbursed Mileage 492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Taxes Payroll 2,035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Conference Call/Webinar/IT Expense 811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Networking events 371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Dues 399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Affiliations 636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Penalties 26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Prior period adjustment - computer hacked -1,810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Payroll Taxes Payable Beginning of year 1,301, End of year 1,424
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kerry Campbell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08885962262
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mid-Atlantic Club Management Association
ReturnHeader/Filer/BusinessNameControlTxt0MID-
ReturnHeader/Filer/EIN0541589946
ReturnHeader/Filer/PhoneNum08885962262
ReturnHeader/Filer/USAddress/AddressLine1Txt05212 Plain Tree Way
ReturnHeader/Filer/USAddress/CityNm0Haymarket
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020169
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00B8DD06CA6342106F75474795BB2C672BD3A0CD4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FB6C250D0CA3092D47C87B062EE95F1A5BF8E334
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.255.222.69
ReturnHeader/FilingSecurityInformation/IPDt02017-11-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:36:28
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Myerson & Myerson CPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05618 Swift Creek Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Haymarket
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020169
ReturnHeader/PreparerPersonGrp/PhoneNum07037531040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Priscilla N Myerson
ReturnHeader/ReturnTs02017-11-02T10:37:35-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings