Civic Intelligence

MID-Atlantic Club Management Association

990EZ • Fiscal year 2017 • EIN 54-1589946

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

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

69th percentile

0.06x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.04x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

38th percentile

-1.5%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$30,045

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 44.8% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

45th percentile

0.1%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

18%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$41,586

Up $48 (+0.1%) from 2016

Net Assets

Down

$39,103

Down $1,011 (-2.5%) from 2016

Liabilities

Up

$2,483

Up $1,059 (+74%) from 2016

Revenue

Up

$67,104

Up $9,996 (+18%) from 2016

Expenses

Up

$68,115

Up $9,451 (+16%) from 2016

Net Income

Up

-$1,011

Up $545 (+35%) from 2016

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

2017

Assets$41,586
Liabilities$2,483
Net Assets$39,103

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

2017

Revenue$67,104
Expenses$68,115
Net Income-$1,011
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$73,508
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-$24,837
Respond to needs of member regional clubs and vendors by providing support, education, networking-$2,788
Liaison with IHRSA-$977
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kerry CampbellExecutive Director-$30,045-$30,045
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
5212 Plain Tree Way, Haymarket, VA 20169

Signing Officer

Name
Kerry Campbell
Title
Executive Director
Phone
8005962262
Signed
2018-11-06
Discuss with paid preparer
Yes

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 182

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

Conferences, conventions, and meetings 19,008

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

Interest 7

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

Telephone 1,568

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

Board Meeting Expenses 237

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

Credit Card Processing Fees 1,135

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

Marketing 400

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

IHRSA 977

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

Taxes Payroll 2,347

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

Conference Call/Webinar/IT Expense 948

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

Networking events 225

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

Dues 175

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

Office Supplies 724

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

Affiliations 881

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

Mileage reimbursement 441

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

Software 598

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

Payroll Taxes Payable Beginning of year 1,424, End of year 1,603

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

A/P - Credit A/R Beginning of year 0, End of year 860

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

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

Raw XML Appendix176 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/BOYAmt041538
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041586
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1011
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07370
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041538
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041586
IRS990EZ/FundraisingGrossIncomeAmt07585
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0500
IRS990EZ/GrossReceiptsAmt073508
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt031986
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040114
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039103
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040114
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039103
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/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt330045
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/OtherExpensesTotalAmt029853
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A professional network of athletic, health, fitness, racquet sports clubs MD,VA,DC,DE,PA,NJ
IRS990EZ/PrintingPublicationsPostageAmt0343
IRS990EZ/ProgramServiceRevenueAmt033937
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/ProgramServiceExpensesAmt02788
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt124837
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2977
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030049
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt06404
IRS990EZ/SpecialEventsNetIncomeLossAmt01181
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01424
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02483
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068115
IRS990EZ/TotalProgramServiceExpensesAmt028602
IRS990EZ/TotalRevenueAmt067104
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.macmaclubs.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 19,008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest 7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 1,568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board Meeting Expenses 237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Credit Card Processing Fees 1,135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Marketing 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7IHRSA 977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Taxes Payroll 2,347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Conference Call/Webinar/IT Expense 948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Networking events 225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues 175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Office Supplies 724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Affiliations 881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Mileage reimbursement 441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Software 598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Payroll Taxes Payable Beginning of year 1,424, End of year 1,603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17A/P - Credit A/R Beginning of year 0, End of year 860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Prior period adj Beginning of year 0, End of year 20
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 II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kerry Campbell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08005962262
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
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/AtSubmissionCreationDeviceId07531BB980EE5BBCDD9ECF4D8D4922A7A6940C8DD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B47DDC888D98EF28193A19768CE0B953217DC796
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.255.222.69
ReturnHeader/FilingSecurityInformation/IPDt02018-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm020:01:42
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/PreparationDt02018-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Priscilla N Myerson
ReturnHeader/ReturnTs02018-11-06T12:35:43-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings