Civic Intelligence

MID-Atlantic Club Management Association

990EZ • Fiscal year 2018 • EIN 54-1589946

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

2 Steeplechase LaneFranklin, MA 02038

(888) 596-2262

Siviq Scores

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

Liabilities / Assets

70th percentile

0.07x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.04x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

26th percentile

-7.7%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

78th percentile

$27,393

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 47.5% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

26th percentile

-11%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

23rd percentile

-14%

Faster revenue growth than 23% of similar nonprofits.

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

Assets

Down

$36,997

Down $4,589 (-11%) from 2017

Net Assets

Down

$34,543

Down $4,560 (-12%) from 2017

Liabilities

Down

$2,454

Down $29 (-1.2%) from 2017

Revenue

Down

$57,653

Down $9,451 (-14%) from 2017

Expenses

Down

$62,066

Down $6,049 (-8.9%) from 2017

Net Income

Down

-$4,413

Down $3,402 (-336%) from 2017

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

2018

Assets$36,997
Liabilities$2,454
Net Assets$34,543

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

2018

Revenue$57,653
Expenses$62,066
Net Income-$4,413
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$62,116
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-$23,732
Respond to needs of member regional clubs and vendors by providing support, education, networking-$1,165
Liaison with IHRSA-$984
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kerry CampbellExecutive Director-$27,393-$27,393
Leslie FlynnPresident-$0--
Julia ArguellesVice President-$0--
Anish ManraiTreasurer-$0--
Dustin SchneeBoard Member-$0--
Nicole MeldingerBoard Member-$0--
Rob WiseBoard Member-$0--
Dori NugentSecretary-$0--
Maria CrenanBoard Member-$0--
Jacquelyn LofaroBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Mid-Atlantic Club Management Association
EIN
54-1589946
Phone
8885962262
Address
2 Steeplechase Lane, Franklin, MA 02038

Signing Officer

Name
Kerry Campbell
Title
Executive Director
Phone
5712227548
Signed
2019-11-12
Discuss with paid preparer
No

Preparer

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

Additional Explanations

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

Travel 51

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

Conferences, conventions, and meetings 24,515

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

Board Meeting Expenses 262

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

Credit Card Processing Fees 1,103

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

Marketing 681

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

Reimbursed Mileage 447

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

Taxes Payroll 2,143

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

Conference Call/Webinar 948

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

Office Supplies 119

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

Miscellaneous 409

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

Software 82

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

Affiliations 217

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

Telephone/Fax/Internet 1,488

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

prior period adj -147

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

Payroll Taxes Payable Beginning of year 1,603, End of year 1,456

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

A/P - Credit A/R Beginning of year 860, End of year 998

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

Prior period adj Beginning of year 20, End of year 0

Raw XML Appendix172 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Kerry A Campbell
IRS990EZ/BooksInCareOfDetail/PhoneNum08885962262
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02 Steeplechase Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Franklin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002038
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041586
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036997
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4413
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01684
IRS990EZ/FiledScheduleAInd0false
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041586
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IRS990EZ/FundraisingGrossIncomeAmt08022
IRS990EZ/GrossReceiptsAmt062116
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt023463
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039103
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034543
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039103
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034543
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt327393
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
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/PersonNm8Maria Crenan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Jacquelyn Lofaro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-147
IRS990EZ/OtherExpensesTotalAmt032465
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A professional network of athletic, health, fitness, racquet sports clubs MD,VA,DC,DE,PA,NJ
IRS990EZ/PrintingPublicationsPostageAmt0524
IRS990EZ/ProgramServiceRevenueAmt030631
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/ProgramServiceExpensesAmt01165
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt123732
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2984
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027393
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt04463
IRS990EZ/SpecialEventsNetIncomeLossAmt03559
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02483
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02454
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062066
IRS990EZ/TotalProgramServiceExpensesAmt025881
IRS990EZ/TotalRevenueAmt057653
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.macmaclubs.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 24,515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board Meeting Expenses 262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Credit Card Processing Fees 1,103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Marketing 681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Reimbursed Mileage 447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Taxes Payroll 2,143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Conference Call/Webinar 948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office Supplies 119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous 409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Software 82
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Affiliations 217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Telephone/Fax/Internet 1,488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13prior period adj -147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Payroll Taxes Payable Beginning of year 1,603, End of year 1,456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15A/P - Credit A/R Beginning of year 860, End of year 998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Prior period adj Beginning of year 20, End of year 0
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 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Kerry Campbell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05712227548
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mid-Atlantic Club Management Association
ReturnHeader/Filer/BusinessNameControlTxt0MID
ReturnHeader/Filer/EIN0541589946
ReturnHeader/Filer/PhoneNum08885962262
ReturnHeader/Filer/USAddress/AddressLine1Txt02 Steeplechase Lane
ReturnHeader/Filer/USAddress/CityNm0Franklin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002038
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07531BB980EE5BBCDD9ECF4D8D4922A7A6940C8DD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId075FE6911F05E10A4F1989AE107FE8603368AA532
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.255.222.69
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:28:37
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Myerson & Myerson CPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05618 Swift Creek Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Haymarket
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020169
ReturnHeader/PreparerPersonGrp/PhoneNum07037531040
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Priscilla N Myerson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-12T10:30:03-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings