Civic Intelligence

MID Atlantic Safety Council

990 • Fiscal year 2015 • EIN 56-2120031

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 21, 2016

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

83rd percentile

0.40x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • NTEE M • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.30x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • NTEE M • $500k-$1M nonprofits • Source year 2015

Net Margin

38th percentile

1.8%

Higher net margin than 38% of similar nonprofits.

2015 filings • NTEE M • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$2,485

Higher top officer pay than 83% of similar nonprofits.

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

2015 filings • NTEE M • $500k-$1M nonprofits • Source year 2015

Asset Growth

35th percentile

-2.1%

Faster asset growth than 35% of similar nonprofits.

2015 filings • NTEE M • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-5.9%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • NTEE M • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$748,157

Down $15,894 (-2.1%) from 2014

Net Assets

Down

$450,402

Down $6,350 (-1.4%) from 2014

Liabilities

Down

$297,755

Down $9,544 (-3.1%) from 2014

Revenue

Down

$993,431

Down $62,228 (-5.9%) from 2014

Expenses

Down

$975,682

Down $50,011 (-4.9%) from 2014

Net Income

Down

$17,749

Down $12,217 (-41%) from 2014

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

2015

Assets$748,157
Liabilities$297,755
Net Assets$450,402

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

2015

Revenue$993,431
Expenses$975,682
Net Income$17,749
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 21, 2016
Return Version
2015v2.1
Gross Receipts
$993,431
Mission and Program Overview

Mission

Safety training information and instruction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$627,420$674,504▲ $47,084
Accounts Receivable$72,835$53,329▼ $19,506
Land, Buildings, and Equipment, Net$63,796$20,324▼ $43,472
Total Assets$764,051$748,157▼ $15,894
Liabilities
Accounts Payable and Accrued Expenses$307,299$297,755▼ $9,544
Total Liabilities$307,299$297,755▼ $9,544
Net Assets / Fund Balance
Unrestricted Net Assets$456,752$450,402▼ $6,350
Total Net Assets Fund Balance$456,752$450,402▼ $6,350
Total Liabilities and Net Assets / Fund Balance$764,051$748,157▼ $15,894

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,324$97,317$117,641
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Kevin CoughlinCFOFT$2,485$2,485

Board Members and Trustees

NameTitle
Matt JordanPresident
Chris NewtonTrustee/dire
Dick DunmireTrustee/dire
Earl AndersonTrustee/dire
Jimmy PhillipsTrustee/dire
Mike MagnusonTrustee/dire
Rick CalvertTrustee/dire
Skip BoeTrustee/dire
Stephen HaynsworthTrustee/dire
Jim RobertsonSecretary
Ralph RossiTreasurer
Winfield ScottVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$79,000
Program Service Revenue
$914,249
Investment Income
$123
Other Revenue
$59
Change in Net Assets
$17,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$975,682
Total Fundraising Expense$15,346
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$17,950$2,285$120$20,355
Depreciation Depletion$15,499$3,681$194$19,374
Other Expenses$2,569$2,756$5,136$7,705
Fees for Services Accounting$3,675$3,675-$7,350
Insurance$1,661$3,085-$4,746
Travel$1,466$348$18$1,832
Total Functional Expenses$774,277$186,059$15,346$975,682
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
Phone
9107901985
Signed
2016-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Jordan
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
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
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Accumulated depreciation bal correction -24,099 total -24,099

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0993431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01055659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01044931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01055575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0919013
IRS990ScheduleA/Total509Grp/TotalAmt05068609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0993431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01055659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01044931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01055575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0919013
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05068609
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt020324
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097317
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0117641
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020324
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/ExplanationTxt5ACCUMULATED DEPRECIATION BAL CORRECTION -24,099 TOTAL -24,099
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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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
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0265205
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1137916
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2338665
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3154158
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
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0764051
IRS990/TotalAssetsEOYAmt0748157
IRS990/TotalAssetsGrp/BOYAmt0764051
IRS990/TotalAssetsGrp/EOYAmt0748157
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt079000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015346
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0186059
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0774277
IRS990/TotalFunctionalExpensesGrp/TotalAmt0975682
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0307299
IRS990/TotalLiabilitiesEOYAmt0297755
IRS990/TotalLiabilitiesGrp/BOYAmt0307299
IRS990/TotalLiabilitiesGrp/EOYAmt0297755
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0456752
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0450402
IRS990/TotalProgramServiceExpensesAmt0774277
IRS990/TotalProgramServiceRevenueAmt0914249
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0914431
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0993431
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0764051
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0748157
IRS990/TotReportableCompRltdOrgAmt02485
IRS990/TravelGrp/FundraisingAmt018
IRS990/TravelGrp/ManagementAndGeneralAmt0348
IRS990/TravelGrp/ProgramServicesAmt01466
IRS990/TravelGrp/TotalAmt01832
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0456752
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0450402
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.MA-SC.ORG
IRS990/WhistleblowerPolicyInd0true

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • NTEE M40 • $500k-$1M nonprofits