Civic Intelligence

Trustees of the MID Atlantic Regional Health Fund

990 • Fiscal year 2013 • EIN 25-1347607

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileN/A

View Organization Page

5735 Industry Lane No 10121701

(410) 659-2191

Siviq Scores

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

Liabilities / Assets

65th percentile

0.07x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

0.36x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2013

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2013 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2013

Asset Growth

46th percentile

2.5%

Faster asset growth than 46% of similar nonprofits.

2013 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$2,347,100

Up $58,026 (+2.5%) from 2012

Net Assets

Down

$2,184,748

Down $23,959 (-1.1%) from 2012

Liabilities

Up

$162,352

Up $81,985 (+102%) from 2012

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin10th percentile

Revenue

$453,221

No earlier filing loaded for comparison.

Expenses

Up

$617,925

Up $18,505 (+3.1%) from 2012

Net Income

-$164,704

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,221,112Liabilities 2010: $30,990Net Assets 2010: $2,190,1222010Assets 2011: $2,209,673Liabilities 2011: $43,211Net Assets 2011: $2,166,4622011Assets 2012: $2,289,074Liabilities 2012: $80,367Net Assets 2012: $2,208,7072012Assets 2013: $2,347,100Liabilities 2013: $162,352Net Assets 2013: $2,184,7482013Assets 2014: $2,370,863Liabilities 2014: $272,390Net Assets 2014: $2,098,4732014Assets 2015: $2,055,655Liabilities 2015: $46,886Net Assets 2015: $2,008,7692015Assets 2016: $2,070,455Liabilities 2016: $50,115Net Assets 2016: $2,020,3402016Assets 2017: $2,212,488Liabilities 2017: $48,325Net Assets 2017: $2,164,1632017Assets 2018: $2,061,238Liabilities 2018: $24,143Net Assets 2018: $2,037,0952018Assets 2019: $2,312,204Liabilities 2019: $24,464Net Assets 2019: $2,287,7402019Assets 2020: $2,523,663Liabilities 2020: $25,552Net Assets 2020: $2,498,1112020Assets 2021: $2,617,703Liabilities 2021: $24,881Net Assets 2021: $2,592,8222021Assets 2022: $2,345,761Liabilities 2022: $37,721Net Assets 2022: $2,308,0402022Assets 2023: $2,586,119Liabilities 2023: $22,529Net Assets 2023: $2,563,5902023Assets 2024: $2,742,828Liabilities 2024: $10,034Net Assets 2024: $2,732,7942024

Highlighted filing

2013

Assets$2,347,100
Liabilities$162,352
Net Assets$2,184,748
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $407,8412010Expenses 2011: $499,4232011Expenses 2012: $599,4202012Revenue 2013: $453,221Expenses 2013: $617,925Net Income 2013: -$164,7042013Revenue 2014: $359,528Expenses 2014: $496,450Net Income 2014: -$136,9222014Revenue 2015: $226,620Expenses 2015: $232,345Net Income 2015: -$5,7252015Revenue 2016: $120,723Expenses 2016: $170,387Net Income 2016: -$49,6642016Revenue 2017: $150,007Expenses 2017: $160,032Net Income 2017: -$10,0252017Revenue 2018: $146,970Expenses 2018: $130,300Net Income 2018: $16,6702018Revenue 2019: $136,931Expenses 2019: $133,258Net Income 2019: $3,6732019Revenue 2020: $168,162Expenses 2020: $127,039Net Income 2020: $41,1232020Revenue 2021: $822,142Expenses 2021: $149,777Net Income 2021: $672,3652021Revenue 2022: $114,421Expenses 2022: $203,052Net Income 2022: -$88,6312022Revenue 2023: $221,206Expenses 2023: $203,311Net Income 2023: $17,8952023Revenue 2024: $314,542Expenses 2024: $195,619Net Income 2024: $118,9232024

Highlighted filing

2013

Revenue$453,221
Expenses$617,925
Net Income-$164,704
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$670,467
Mission and Program Overview

Mission

To provide supplemental health benefits covering eligible participants employed under collective bargaining agreements with various employers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,208,707$2,184,748▼ $23,959
Investments in Publicly Traded Securities$2,141,840$2,118,905▼ $22,935
Cash and Non-Interest-Bearing Accounts$25,289$87,106▲ $61,817
Accounts Receivable$50,200$49,000▼ $1,200
Savings and Temporary Cash Investments$13,190$13,214▲ $24
Land, Buildings, and Equipment, Net$0$2,296▲ $2,296
Prepaid Expenses and Deferred Charges$1,155$1,179▲ $24
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,289,074$2,347,100▲ $58,026
Other Assets Total$57,400$75,400▲ $18,000
Liabilities
Other Liabilities$72,367$146,352▲ $73,985
Accounts Payable and Accrued Expenses$8,000$16,000▲ $8,000
Total Liabilities$80,367$162,352▲ $81,985
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,208,707$2,184,748▼ $23,959
Total Liabilities and Net Assets / Fund Balance$2,289,074$2,347,100▲ $58,026

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,296$142$2,438
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Harold BockChairman
Brad MinetreeTrustee
Donna UtzTrustee
Helen LidgettTrustee
Ted MichaelisTrustee
Teresa EnglemanTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$406,878
Investment Income
$46,343
Other Revenue
$0
Change in Net Assets
$-164,704

Audited Revenue Reconciliation

Revenue per Audited Statements
$448,221
Revenue Not Reported on Financial Statements
$5,000
Revenue Not Reported on Form 990
$140,745
Total Revenue per Audited Statements
$588,966
Total Revenue per Form 990
$453,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$456,512
Occupancy---$21,432
Fees for Services Accounting---$8,000
Fees for Services Legal---$5,000
All Other Expenses---$3,749
Insurance---$3,059
Office Expenses---$2,398
Information Technology---$2,334
Other Expenses---$1,285
Conferences and Meetings---$166
Depreciation Depletion---$142
Total Functional Expenses$0$0$0$617,925

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$617,925
Total Expenses per Audited Statements$612,926
Expenses per Audited Statements$612,925
Expenses Not Reported on Financial Statements$5,000
Expenses Not Reported on Form 990$1
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Estimated unpaid claims$135,245
Due From Mid Atlantic Regional Joint Board$11,107
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Section B, line 11

“The return was emailed to the fund's trustees for their review prior to its filing.”

Form 990, Part VI, Section B, line 12C

“Annually, each Trustee & Administrator shall sign a statement affirming receipt of the conflict of interest policy, the fact that they understand the policy and that they have complied with the policy.”

Form 990, Part VI, Section B, line 15

“The organization does not pay compensation to its top management or to key employees. The organization does not pay compensation to its officers or to key employees.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
25-1347607
Phone
4106592191

Signing Officer

Name
Harold Bock
Title
Chairman
Phone
4106202191
Signed
2014-11-14

Organization Details

Principal Officer
Harold Bock
Formed
1976
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Preparer
Abdellatif Elmaghrabi
Phone
2125575666
Supplemental Narrative

Financial Statement Notes

Part XII, Line 2D - Other Adjustments:

“rounding adjustment”

Raw XML Appendix335 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
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IRS990/AccountsReceivableGrp/EOYAmt049000
IRS990/ActivitiesConductedPrtshpInd00
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IRS990/BenefitsToMembersGrp/TotalAmt0456512
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10The Fund Office
IRS990/BooksInCareOfDetail/PhoneNum04106592191
IRS990/BooksInCareOfDetail/USAddress/AddressLine105735 Industry Lane Suite 101
IRS990/BooksInCareOfDetail/USAddress/City0Frederick
IRS990/BooksInCareOfDetail/USAddress/State0MD
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IRS990/Form990PartVIISectionAGrp/PersonNm3Teresa Engleman
IRS990/Form990PartVIISectionAGrp/PersonNm4Brad Minetree
IRS990/Form990PartVIISectionAGrp/PersonNm5Donna Utz
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0210000
IRS990/GrossReceiptsAmt0670467
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt02334
IRS990/InsuranceGrp/TotalAmt03059
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053589
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02141840
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02208707
IRS990/NetAssetsOrFundBalancesEOYAmt02184748
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IRS990/OtherExpensesGrp/Desc0Allocated payroll & rel
IRS990/OtherExpensesGrp/Desc1Investment monitoring
IRS990/OtherExpensesGrp/Desc2Allocated common expens
IRS990/OtherExpensesGrp/Desc3Parking expense
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IRS990/PartialLiquidationInd00
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IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANT CONTRIBUTI
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Estimated unpaid claims
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE FROM MID ATLANTIC REGIONAL JOINT BOARD
IRS990ScheduleD/RevenueNotReportedAmt0140745
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05000
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0rounding adjustment
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 2d - Other Adjustments:
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return was emailed to the fund's trustees for their review prior to its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annually, each Trustee & Administrator shall sign a statement affirming receipt of the conflict of interest policy, the fact that they understand the policy and that they have complied with the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization does not pay compensation to its top management or to key employees. The organization does not pay compensation to its officers or to key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02289074
IRS990/TotalAssetsEOYAmt02347100
IRS990/TotalAssetsGrp/BOYAmt02289074
IRS990/TotalAssetsGrp/EOYAmt02347100
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0617925
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt080367
IRS990/TotalLiabilitiesEOYAmt0162352
IRS990/TotalLiabilitiesGrp/BOYAmt080367
IRS990/TotalLiabilitiesGrp/EOYAmt0162352
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02208707
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02184748
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0406878
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt046343
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0406878
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0453221
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02289074
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02347100
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine105735 Industry Lane No 101
IRS990/USAddress/City0Frederick
IRS990/USAddress/State0MD
IRS990/USAddress/ZIPCode021701
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Harold Bock
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum04106202191
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Trustees of the Mid Atlantic Regional Health Fund
ReturnHeader/Filer/BusinessNameControlTxt0MIDA
ReturnHeader/Filer/EIN0251347607
ReturnHeader/Filer/PhoneNum04106592191
ReturnHeader/Filer/USAddress/AddressLine105735 Industry Lane No 101
ReturnHeader/Filer/USAddress/City0Frederick
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132688836
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROGOFF & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10355 LEXINGTON AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0100176603
ReturnHeader/PreparerPersonGrp/PhoneNum02125575666
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ABDELLATIF ELMAGHRABI
ReturnHeader/ReturnTs02014-11-17T13:36:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,347,100
Liabilities
$162,352
Net assets
$2,184,748
Revenue
$453,221
Expenses
$617,925
Net income
-$164,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.01$2.73$0.31$0.20$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.59$0.02$2.56$0.22$0.20$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.35$0.04$2.31$0.11$0.20$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.62$0.02$2.59$0.82$0.15$0.67
2020Detailed filing. Detailed filing data is available for this year.$2.52$0.03$2.50$0.17$0.13$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.31$0.02$2.29$0.14$0.13$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.06$0.02$2.04$0.15$0.13$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.21$0.05$2.16$0.15$0.16$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.07$0.05$2.02$0.12$0.17$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.06$0.05$2.01$0.23$0.23$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.37$0.27$2.10$0.36$0.50$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.35$0.16$2.18$0.45$0.62$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.08$2.21$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.04$2.17$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.03$2.19$0.41