Civic Intelligence

MID-Atlantic Name

990EZ • Fiscal year 2017 • EIN 56-1384738

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 12, 2018

Organization ProfileN/A
1906 Nterra Cotta DrGreen Valley, AZ 85614

(509) 540-1534

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

58th percentile

5.6%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

80th percentile

24%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

35th percentile

-5.8%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$6,968

Up $1,362 (+24%) from 2016

Net Assets

Up

$6,968

Up $1,362 (+24%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Down

$24,423

Down $1,492 (-5.8%) from 2016

Expenses

Down

$23,061

Down $8,041 (-26%) from 2016

Net Income

Up

$1,362

Up $6,549 (+126%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$30K$20K$10K$0Assets 2011: $18,794Net Assets 2011: $18,7942011Assets 2012: $26,453Net Assets 2012: $26,4532012Assets 2013: $22,011Net Assets 2013: $22,0112013Assets 2014: $11,382Net Assets 2014: $11,3822014Assets 2015: $10,793Net Assets 2015: $10,7932015Assets 2016: $5,606Net Assets 2016: $5,6062016Assets 2017: $6,968Net Assets 2017: $6,9682017Assets 2018: $2,596Net Assets 2018: $2,5962018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2017

Assets$6,968
Liabilities-
Net Assets$6,968
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $25,418Expenses 2011: $29,506Net Income 2011: -$4,0882011Revenue 2012: $26,050Expenses 2012: $29,652Net Income 2012: -$3,6022012Revenue 2013: $31,507Expenses 2013: $35,949Net Income 2013: -$4,4422013Revenue 2014: $33,398Expenses 2014: $44,027Net Income 2014: -$10,6292014Revenue 2015: $33,995Expenses 2015: $34,584Net Income 2015: -$5892015Revenue 2016: $25,915Expenses 2016: $31,102Net Income 2016: -$5,1872016Revenue 2017: $24,423Expenses 2017: $23,061Net Income 2017: $1,3622017Revenue 2018: $22,914Expenses 2018: $27,286Net Income 2018: -$4,3722018Revenue 2019: $16,233Expenses 2019: $18,223Net Income 2019: -$1,9902019

Highlighted filing

2017

Revenue$24,423
Expenses$23,061
Net Income$1,362
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 12, 2018
Return Version
2017v2.2
Gross Receipts
$24,423
Mission and Program Overview

Mission

MEMBER SERVICES

Program Services

DescriptionGrantsExpenses
THE ASSOCIATION PROVIDES A BASIS THROUGH THEIR CONFERENCES FOR THEIR MEMBERS TO STAY CURRENT ON NEW TRENDS IN THE MARKET.--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KY LINDSAYPresident-$0--
JASON PROPSTSecretary/Tr-$0--
SHAUN FOGARTYPast Preside-$0--
GEORGE COLEMANExecutive VP-$0--
DAVID SINGLETONFirst VP-$0--
Filing and Contact Details

Filer

Filer Name
Mid-atlantic Name
EIN
56-1384738
Phone
5095401534
Address
1906 NTERRA COTTA DR, GREEN VALLEY, AZ 85614

Signing Officer

Name
Ky Lindsay
Title
President
Phone
5095401534
Signed
2018-02-12
Discuss with paid preparer
Yes

Preparer

Firm
Markham Mitchell & Stroud Pllc
Address
206-B MALLOY ST, GOLDSBORO, NC 27534
Preparer
Stephen P Mitchell
Phone
9197786974
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses conference expenses 8,321 supplies 1,594 printing, postage 178 management fees 9,996 insurance 1,315 total 21,404”

Raw XML Appendix106 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/PersonNm0ED BRYANT
IRS990EZ/BooksInCareOfDetail/PhoneNum05095401534
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0665 JOHNNIE DODDS BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 300
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MT PLEASANT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029464
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05606
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06968
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01362
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05606
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06968
IRS990EZ/GrossReceiptsAmt024423
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08164
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05606
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06968
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05606
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06968
IRS990EZ/OccupancyRentUtltsAndMaintAmt01207
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KY LINDSAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JASON PROPST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHAUN FOGARTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GEORGE COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID SINGLETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FIRST VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021404
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MEMBER SERVICES
IRS990EZ/ProgramServiceRevenueAmt016259
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ASSOCIATION PROVIDES A BASIS THROUGH THEIR CONFERENCES FOR THEIR MEMBERS TO STAY CURRENT ON NEW TRENDS IN THE MARKET.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023061
IRS990EZ/TotalRevenueAmt024423
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CONFERENCE EXPENSES 8,321 SUPPLIES 1,594 PRINTING, POSTAGE 178 MANAGEMENT FEES 9,996 INSURANCE 1,315 TOTAL 21,404
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KY LINDSAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05095401534
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MID-ATLANTIC NAME
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MID-ATLANTIC NAME
ReturnHeader/Filer/BusinessNameControlTxt0MID-
ReturnHeader/Filer/EIN0561384738
ReturnHeader/Filer/PhoneNum05095401534
ReturnHeader/Filer/USAddress/AddressLine1Txt01906 NTERRA COTTA DR
ReturnHeader/Filer/USAddress/CityNm0GREEN VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085614
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03A9B684082F66937D85ADDB60306DF0C16F319E4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09E2299DAD0E5205E0732F824D463A1234563C913
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.172.21.158
ReturnHeader/FilingSecurityInformation/IPDt02018-02-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:49:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561185595
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARKHAM MITCHELL & STROUD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0206-B MALLOY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GOLDSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027534
ReturnHeader/PreparerPersonGrp/PhoneNum09197786974
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN P MITCHELL
ReturnHeader/ReturnTs02018-02-12T11:49:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,968
Liabilities
-
Net assets
$6,968
Revenue
$24,423
Expenses
$23,061
Net income
$1,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$16.2$18.2$1.99
2018Detailed filing. Detailed filing data is available for this year.$2.60$2.60$22.9$27.3$4.37
2017Detailed filing. Detailed filing data is available for this year.$6.97$6.97$24.4$23.1$1.36
2016Detailed filing. Detailed filing data is available for this year.$5.61$5.61$25.9$31.1$5.19
2015Detailed filing. Detailed filing data is available for this year.$10.8$10.8$34.0$34.6$0.59
2014Detailed filing. Detailed filing data is available for this year.$11.4$11.4$33.4$44.0$10.6
2013Detailed filing. Detailed filing data is available for this year.$22.0$22.0$31.5$35.9$4.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.5$26.5$26.1$29.7$3.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$18.8$25.4$29.5$4.09