Civic Intelligence

MID Atlantic Safety Council

990 • Fiscal year 2014 • EIN 56-2120031

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 02, 2015

3904 Oleander DrWilmington, NC 28403

(910) 790-1985

Siviq Scores

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

Liabilities / Assets

78th percentile

0.40x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • NTEE M • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.29x

Higher debt load relative to revenue than 39% of similar nonprofits.

2014 filings • NTEE M • $1M-$5M nonprofits • Source year 2014

Net Margin

32nd percentile

2.8%

Higher net margin than 32% of similar nonprofits.

2014 filings • NTEE M • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

80th percentile

$2,870

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2014 filings • NTEE M • $1M-$5M nonprofits • Source year 2014

Asset Growth

64th percentile

3.4%

Faster asset growth than 64% of similar nonprofits.

2014 filings • NTEE M • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

1.0%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • NTEE M • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$764,051

Up $24,919 (+3.4%) from 2013

Net Assets

Up

$456,752

Up $29,966 (+7.0%) from 2013

Liabilities

Down

$307,299

Down $5,047 (-1.6%) from 2013

Revenue

Up

$1,055,659

Up $10,728 (+1.0%) from 2013

Expenses

Up

$1,025,693

Up $6,984 (+0.7%) from 2013

Net Income

Up

$29,966

Up $3,744 (+14%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $560,140Liabilities 2010: $245,391Net Assets 2010: $314,7492010Assets 2011: $612,660Liabilities 2011: $258,691Net Assets 2011: $353,9692011Assets 2012: $734,426Liabilities 2012: $333,862Net Assets 2012: $400,5642012Assets 2013: $739,132Liabilities 2013: $312,346Net Assets 2013: $426,7862013Assets 2014: $764,051Liabilities 2014: $307,299Net Assets 2014: $456,7522014Assets 2015: $748,157Liabilities 2015: $297,755Net Assets 2015: $450,4022015Assets 2016: $815,063Liabilities 2016: $353,421Net Assets 2016: $461,6422016Assets 2017: $629,907Liabilities 2017: $150,528Net Assets 2017: $479,3792017Assets 2018: $617,642Liabilities 2018: $75,476Net Assets 2018: $542,1662018Assets 2019: $555,138Liabilities 2019: $1,237Net Assets 2019: $553,9012019Assets 2020: $474,415Liabilities 2020: $21,267Net Assets 2020: $453,1482020Assets 2021: $542,844Liabilities 2021: $34,653Net Assets 2021: $508,1912021Assets 2022: $684,448Liabilities 2022: $177,152Net Assets 2022: $507,2962022Assets 2023: $1,064,625Liabilities 2023: $546,639Net Assets 2023: $517,9862023Assets 2024: $1,091,179Liabilities 2024: $517,437Net Assets 2024: $573,7422024

Highlighted filing

2014

Assets$764,051
Liabilities$307,299
Net Assets$456,752

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $754,4022010Expenses 2011: $879,7932011Expenses 2012: $1,008,9802012Revenue 2013: $1,044,931Expenses 2013: $1,018,709Net Income 2013: $26,2222013Revenue 2014: $1,055,659Expenses 2014: $1,025,693Net Income 2014: $29,9662014Revenue 2015: $993,431Expenses 2015: $975,682Net Income 2015: $17,7492015Revenue 2016: $843,790Expenses 2016: $832,550Net Income 2016: $11,2402016Revenue 2017: $758,246Expenses 2017: $740,509Net Income 2017: $17,7372017Revenue 2018: $823,280Expenses 2018: $760,493Net Income 2018: $62,7872018Revenue 2019: $799,809Expenses 2019: $788,074Net Income 2019: $11,7352019Revenue 2020: $595,800Expenses 2020: $773,286Net Income 2020: -$177,4862020Revenue 2021: $758,176Expenses 2021: $779,770Net Income 2021: -$21,5942021Revenue 2022: $957,285Expenses 2022: $958,180Net Income 2022: -$8952022Revenue 2023: $1,046,463Expenses 2023: $1,035,773Net Income 2023: $10,6902023Revenue 2024: $1,197,010Expenses 2024: $1,141,254Net Income 2024: $55,7562024

Highlighted filing

2014

Revenue$1,055,659
Expenses$1,025,693
Net Income$29,966
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 2, 2015
Return Version
2014v5.0
Gross Receipts
$1,055,659
Mission and Program Overview

Mission

Safety training information and instruction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$618,361$627,420▲ $9,059
Accounts Receivable$56,930$72,835▲ $15,905
Land, Buildings, and Equipment, Net$63,841$63,796▼ $45
Total Assets$739,132$764,051▲ $24,919
Liabilities
Accounts Payable and Accrued Expenses$312,346$307,299▼ $5,047
Total Liabilities$312,346$307,299▼ $5,047
Net Assets / Fund Balance
Unrestricted Net Assets$426,786$456,752▲ $29,966
Total Net Assets Fund Balance$426,786$456,752▲ $29,966
Total Liabilities and Net Assets / Fund Balance$739,132$764,051▲ $24,919

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$63,796$61,556$125,352
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Kevin CoughlinCFOFT$2,870$2,870

Board Members and Trustees

NameTitle
Matt JordanPresident
Brian LishTrustee/dire
Chris NewtonTrustee/dire
Dick DunmireTrustee/dire
Gary LongTrustee/dire
Jimmy PhillipsTrustee/dire
Jon YuhasTrustee/dire
Les PhillipTrustee/dire
Maureen TroescherTrustee/dire
Skip BoeTrustee/dire
Jim RobertsonSecretary
Ralph RossiTreasurer
Winfield ScottVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Delta Safety TrainingInstruction3904 OLEANDER DR, Wilmington, NC 28403$956,782
Revenue and Support

Revenue Composition

Contributions and Grants
$80,750
Program Service Revenue
$973,503
Investment Income
$127
Other Revenue
$1,279
Change in Net Assets
$29,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,025,693
Total Fundraising Expense$13,844
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$17,275$4,103$216$21,594
Office Expenses$9,473$124$7$9,604
Fees for Services Accounting$4,396$4,396-$8,792
Other Expenses$1,588$2,553$3,175$4,763
Insurance$1,539$2,859-$4,398
Travel$2,193$521$27$2,741
Total Functional Expenses$815,504$196,345$13,844$1,025,693
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Board reviews tax return at board meeting with review of the audit.

Form 990, Page 6, Part VI, Line 12C

Masc monitors compliance with policy by bringing the issue up each year after elections and requiring board members to sign off on it each year.

Form 990, Page 6, Part VI, Line 15A

The mid atlantic safety council itself has no employees and no compensation is given to any one board member or masc board officers. They all serve voluntarily.

Form 990, Page 6, Part VI, Line 15B

The mid atlantic safety council itself has no employees and no compensation is given to any one board member or masc board officers. They all serve voluntarily.

Form 990, Page 6, Part VI, Line 19

PER REQUEST.

Filing and Contact Details

Filer

Filer Name
Mid Atlantic Safety Council
EIN
56-2120031
Address
3904 OLEANDER DR, WILMINGTON, NC 28403

Signing Officer

Name
Matt Jordan
Title
President
Signed
2015-06-02
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Earney & Company Llp
Address
710 MILITARY CUTOFF RD STE 250, WILMINGTON, NC 28405-8364
Preparer
Charles L Earney CPA
Phone
9102569995
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0353793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0974909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0972526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0987103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0848513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0733103
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01055659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01044931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01055575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0919013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0794769
IRS990ScheduleA/Total509Grp/TotalAmt04869947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01055659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01044931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01055575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0919013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0794769
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04869947
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt063796
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061556
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0125352
IRS990ScheduleD/TotalBookValueLandBuildingsAmt063796
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS TAX RETURN AT BOARD MEETING WITH REVIEW OF THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MASC MONITORS COMPLIANCE WITH POLICY BY BRINGING THE ISSUE UP EACH YEAR AFTER ELECTIONS AND REQUIRING BOARD MEMBERS TO SIGN OFF ON IT EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MID ATLANTIC SAFETY COUNCIL ITSELF HAS NO EMPLOYEES AND NO COMPENSATION IS GIVEN TO ANY ONE BOARD MEMBER OR MASC BOARD OFFICERS. THEY ALL SERVE VOLUNTARILY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MID ATLANTIC SAFETY COUNCIL ITSELF HAS NO EMPLOYEES AND NO COMPENSATION IS GIVEN TO ANY ONE BOARD MEMBER OR MASC BOARD OFFICERS. THEY ALL SERVE VOLUNTARILY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PER REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0562120330
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0TRAINING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0DELTA SAFETY TRAINING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt03904 OLEANDER DR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0WILMINGTON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd028403
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0295043
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1167098
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2330669
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3163972
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DELTA SAFETY TRAINING INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1DELTA SAFETY TRAINING INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2DELTA SAFETY TRAINING INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3DELTA SAFETY TRAINING INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3Q
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0739132
IRS990/TotalAssetsEOYAmt0764051
IRS990/TotalAssetsGrp/BOYAmt0739132
IRS990/TotalAssetsGrp/EOYAmt0764051
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt080750
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013844
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0196345
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0815504
IRS990/TotalFunctionalExpensesGrp/TotalAmt01025693
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0312346
IRS990/TotalLiabilitiesEOYAmt0307299
IRS990/TotalLiabilitiesGrp/BOYAmt0312346
IRS990/TotalLiabilitiesGrp/EOYAmt0307299
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0426786
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0456752
IRS990/TotalProgramServiceExpensesAmt0815504
IRS990/TotalProgramServiceRevenueAmt0973503
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0974909
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01055659
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0739132
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0764051
IRS990/TotReportableCompRltdOrgAmt02870
IRS990/TravelGrp/FundraisingAmt027
IRS990/TravelGrp/ManagementAndGeneralAmt0521
IRS990/TravelGrp/ProgramServicesAmt02193
IRS990/TravelGrp/TotalAmt02741

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.52$0.57$1.20$1.14$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.55$0.52$1.05$1.04$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.18$0.51$0.96$0.96$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.51$0.76$0.78$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.45$0.60$0.77$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.55$0.80$0.79$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.08$0.54$0.82$0.76$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.15$0.48$0.76$0.74$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.35$0.46$0.84$0.83$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.30$0.45$0.99$0.98$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.31$0.46$1.06$1.03$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.31$0.43$1.04$1.02$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.33$0.40$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.26$0.35$0.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.25$0.31$0.75