Civic Intelligence

MID-Atlantic Name

990EZ • Fiscal year 2018 • EIN 56-1384738

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 22, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

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

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.

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

Asset Growth

4th percentile

-63%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

35th percentile

-6.2%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,596

Down $4,372 (-63%) from 2017

Net Assets

Down

$2,596

Down $4,372 (-63%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$22,914

Down $1,509 (-6.2%) from 2017

Expenses

Up

$27,286

Up $4,225 (+18%) from 2017

Net Income

Down

-$4,372

Down $5,734 (-421%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2018

Assets$2,596
Liabilities-
Net Assets$2,596
Open 2018 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

2018

Revenue$22,914
Expenses$27,286
Net Income-$4,372
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 22, 2019
Return Version
2018v3.1
Gross Receipts
$22,914
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 LINDSAYPast Preside-$0--
KONRAD LAPRADESecretary/Tr-$0--
SEAN O'BRIENPast Preside-$0--
GEORGE COLEMANPresident-$0--
DAVID SINGLETONExecutive 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
George Coleman
Title
President
Phone
5095401534
Signed
2019-01-22
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 13,216 supplies 947 printing, postage 113 management fees 9,996 insurance 1,335 total 25,607”

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/BOYAmt06968
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02596
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4372
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06968
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02596
IRS990EZ/GrossReceiptsAmt022914
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07495
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06968
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02596
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06968
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02596
IRS990EZ/OccupancyRentUtltsAndMaintAmt01229
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/PersonNm1KONRAD LAPRADE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SEAN O'BRIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GEORGE COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID SINGLETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025607
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MEMBER SERVICES
IRS990EZ/ProgramServiceRevenueAmt015419
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/TotalExpensesAmt027286
IRS990EZ/TotalRevenueAmt022914
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CONFERENCE EXPENSES 13,216 SUPPLIES 947 PRINTING, POSTAGE 113 MANAGEMENT FEES 9,996 INSURANCE 1,335 TOTAL 25,607
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE COLEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05095401534
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-22
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/AtSubmissionCreationDeviceId09E2299DAD0E5205E0732F824D463A1234563C913
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03A9B684082F66937D85ADDB60306DF0C16F319E4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.172.21.158
ReturnHeader/FilingSecurityInformation/IPDt02019-01-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:42:52
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/PreparationDt02019-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN P MITCHELL
ReturnHeader/ReturnTs02019-01-22T14:42:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,596
Liabilities
-
Net assets
$2,596
Revenue
$22,914
Expenses
$27,286
Net income
-$4,372
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