Civic Intelligence

MID Atlantic Regional Joint Board Workers United

990 • Fiscal year 2014 • EIN 52-1367543

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileN/A
5735 Indusrty Lane Blding C No 101Frederick, MD 21704

(410) 659-2191

Siviq Scores

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

Liabilities / Assets

68th percentile

0.08x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

0.49x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Net Margin

1st percentile

-357%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$107,743

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Asset Growth

2nd percentile

-37%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-77%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$3,911,990

Down $2,274,539 (-37%) from 2013

Net Assets

Down

$3,599,797

Down $2,262,714 (-39%) from 2013

Liabilities

Down

$312,193

Down $11,825 (-3.6%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin1st percentile

Revenue

Down

$634,271

Down $2,170,045 (-77%) from 2013

Expenses

Up

$2,896,985

Up $215,828 (+8.0%) from 2013

Net Income

Down

-$2,262,714

Down $2,385,873 (-1937%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$15M$10M$5.0M$0Assets 2010: $6,597,881Liabilities 2010: $262,215Net Assets 2010: $6,335,6662010Assets 2011: $6,186,120Liabilities 2011: $368,551Net Assets 2011: $5,817,5692011Assets 2012: $5,988,999Liabilities 2012: $249,647Net Assets 2012: $5,739,3522012Assets 2013: $6,186,529Liabilities 2013: $324,018Net Assets 2013: $5,862,5112013Assets 2014: $3,911,990Liabilities 2014: $312,193Net Assets 2014: $3,599,7972014Assets 2015: $4,339,693Liabilities 2015: $342,397Net Assets 2015: $3,997,2962015Assets 2016: $4,589,281Liabilities 2016: $454,561Net Assets 2016: $4,134,7202016Assets 2017: $4,632,085Liabilities 2017: $385,323Net Assets 2017: $4,246,7622017Assets 2018: $10,624,658Liabilities 2018: $382,717Net Assets 2018: $10,241,9412018Assets 2019: $10,412,457Liabilities 2019: $368,124Net Assets 2019: $10,044,3332019Assets 2020: $8,856,109Liabilities 2020: $322,160Net Assets 2020: $8,533,9492020Assets 2021: $9,559,660Liabilities 2021: $360,346Net Assets 2021: $9,199,3142021Assets 2022: $10,100,679Liabilities 2022: $363,537Net Assets 2022: $9,737,1422022Assets 2023: $10,979,692Liabilities 2023: $288,265Net Assets 2023: $10,691,4272023Assets 2024: $10,576,192Liabilities 2024: $89,128Net Assets 2024: $10,487,0642024

Highlighted filing

2014

Assets$3,911,990
Liabilities$312,193
Net Assets$3,599,797
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $3,374,6272010Revenue 2011: $2,737,245Expenses 2011: $3,255,342Net Income 2011: -$518,0972011Revenue 2012: $2,808,982Expenses 2012: $2,887,199Net Income 2012: -$78,2172012Revenue 2013: $2,804,316Expenses 2013: $2,681,157Net Income 2013: $123,1592013Revenue 2014: $634,271Expenses 2014: $2,896,985Net Income 2014: -$2,262,7142014Revenue 2015: $2,743,327Expenses 2015: $2,345,828Net Income 2015: $397,4992015Revenue 2016: $2,441,939Expenses 2016: $2,304,515Net Income 2016: $137,4242016Revenue 2017: $2,456,135Expenses 2017: $2,344,093Net Income 2017: $112,0422017Revenue 2018: $4,712,851Expenses 2018: $2,453,016Net Income 2018: $2,259,8352018Revenue 2019: $2,386,594Expenses 2019: $2,570,955Net Income 2019: -$184,3612019Revenue 2020: $1,957,808Expenses 2020: $2,346,363Net Income 2020: -$388,5552020Revenue 2021: $2,351,854Expenses 2021: $2,544,484Net Income 2021: -$192,6302021Revenue 2022: $2,391,707Expenses 2022: $2,884,445Net Income 2022: -$492,7382022Revenue 2023: $2,550,882Expenses 2023: $2,641,293Net Income 2023: -$90,4112023Revenue 2024: $2,490,100Expenses 2024: $2,743,031Net Income 2024: -$252,9312024

Highlighted filing

2014

Revenue$634,271
Expenses$2,896,985
Net Income-$2,262,714
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$3,634,271
Mission and Program Overview

Mission

Joint board providing services to its members including collective bargaining, contract services and grievance resolution.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,862,511$3,599,797▼ $2,262,714
Investments Other Securities$5,224,323$3,224,323▼ $2,000,000
Savings and Temporary Cash Investments$147,566$253,128▲ $105,562
Accounts Receivable$139,200$181,600▲ $42,400
Cash and Non-Interest-Bearing Accounts$199,212$116,930▼ $82,282
Other Notes and Loans Receivable, Net$85,224$63,387▼ $21,837
Land, Buildings, and Equipment, Net$340,685$17,052▼ $323,633
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$6,186,529$3,911,990▼ $2,274,539
Other Assets Total$50,319$55,570▲ $5,251
Liabilities
Other Liabilities$280,445$273,095▼ $7,350
Accounts Payable and Accrued Expenses$43,573$39,098▼ $4,475
Total Liabilities$324,018$312,193▼ $11,825
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,862,511$3,599,797▼ $2,262,714
Total Liabilities and Net Assets / Fund Balance$6,186,529$3,911,990▼ $2,274,539

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,052$381,553$398,605
Closely Held Equity Interests$3,224,323--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa Wood-EnglemanSec TreasFT$83,347$24,396$107,743
Peter BosticAssoc DirectorFT$63,548$33,363$96,911
Harold BockRegional DirectorFT$46,800$1,321$48,121
Maynard CampbellExec Board-$2,275-$2,275
Bernard FauntleroyPresident-$530-$530
Glenn RandallExec Board-$131-$131
Antoinette BrownExec Board-$125-$125
Larry BryantExec Board-$100-$100
Mary Kay ArnoldSecretary-$100-$100
Jenny GilesExec Board-$96-$96

Board Members and Trustees

NameTitle
Melinda RolonVice President
Timothy FarrExec Board
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,404,727
Investment Income
$-1,948,055
Other Revenue
$177,599
Change in Net Assets
$-2,262,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,713,645
Salaries, Compensation, and Employee Benefits$1,183,340
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$675,484
Other Salaries and Wages---$557,541
Depreciation Depletion---$339,375
Current Officers, Directors, Trustees, and Key Employees---$256,132
Occupancy---$227,734
Other Employee Benefits---$219,988
Fees for Services Other---$115,422
Pension Plan Contributions---$82,893
Other Expenses---$70,815
Payroll Taxes---$66,786
Office Expenses---$28,691
Fees for Services Accounting---$19,125
Conferences and Meetings---$3,339
Advertising---$259
All Other Expenses---$-94,663
Total Functional Expenses$0$0$0$2,896,985
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to affiliates$272,946
Other liabilities$149
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“Organization is a labor union with members.”

Form 990, Part VI, Section A, line 7A

“Union members elect Executive Board members.”

Form 990, Part VI, Section A, line 7B

“Organization is labor union with members. Voting during general membership meetings is taken regarding certain matters at-hand.”

Form 990, Part VI, Section B, line 11

“Organization has not provided a copy of the Form 990 to all members of its governing body before filing.”

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

“Organization requires all of its officers and employees to comply with DOL regulations and prepare and file with the DOL Form LM-30. Any LM-30 filer is also required to submit a copy of Form LM-30 to the organization.”

Form 990, Part VI, Section B, line 15

“The executive board annually reviews and approves all payroll increases.”

Form 990, Part VI, Section C, line 19

“Governing documents and conflict of interest policies are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mid Atlantic Regional Joint Board Workers United
EIN
52-1367543
Phone
4106592191
Address
5735 Indusrty Lane Blding C No 101, Frederick, MD 21704

Signing Officer

Name
Harold Bock
Title
Regional Director
Phone
4106592191
Signed
2015-11-16

Organization Details

Principal Officer
Harold Bock
Formed
1983
Legal Domicile
Dc
Voting Board Members
12
Independent Board Members
9
Employees
92
Volunteers
0

Preparer

Firm
Rogoff & Company Pc
Address
355 LEXINGTON AVENUE, NEW YORK, NY 10017-6603
Preparer
Abdellatif Elmaghrabi
Phone
2125575666
Raw XML Appendix374 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.

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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813930
IRS990/ProgramServiceRevenueGrp/Desc0Dues from members
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02404727
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02404727
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015173
IRS990/PYOtherExpensesAmt01450998
IRS990/PYOtherRevenueAmt0243886
IRS990/PYProgramServiceRevenueAmt02545257
IRS990/PYRevenuesLessExpensesAmt0123159
IRS990/PYSalariesCompEmpBnftPaidAmt01230159
IRS990/PYTotalExpensesAmt02681157
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02804316
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-2262714
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05862511
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03599797
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0147566
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0253128
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt03224323
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/EquipmentGrp/BookValueAmt017052
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0381553
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0398605
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0272946
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1149
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to affiliates
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017052
IRS990ScheduleD/TotalBookValueSecuritiesAmt03224323
IRS990ScheduleD/TotalLiabilityAmt0273095
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization is a labor union with members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Union members elect Executive Board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Organization is labor union with members. Voting during general membership meetings is taken regarding certain matters at-hand.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Organization has not provided a copy of the Form 990 to all members of its governing body before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Organization requires all of its officers and employees to comply with DOL regulations and prepare and file with the DOL Form LM-30. Any LM-30 filer is also required to submit a copy of Form LM-30 to the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The executive board annually reviews and approves all payroll increases.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Governing documents and conflict of interest policies are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06186529
IRS990/TotalAssetsEOYAmt03911990
IRS990/TotalAssetsGrp/BOYAmt06186529
IRS990/TotalAssetsGrp/EOYAmt03911990
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt092
IRS990/TotalFunctionalExpensesGrp/TotalAmt02896985
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0324018
IRS990/TotalLiabilitiesEOYAmt0312193
IRS990/TotalLiabilitiesGrp/BOYAmt0324018
IRS990/TotalLiabilitiesGrp/EOYAmt0312193
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05862511
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03599797
IRS990/TotalOtherCompensationAmt059080
IRS990/TotalProgramServiceRevenueAmt02404727
IRS990/TotalReportableCompFromOrgAmt0197052
IRS990/TotalRevenueGrp/ExclusionAmt0-1948055
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02582326
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0634271
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06186529
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03911990
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05735 Indusrty Lane Blding C No 101
IRS990/USAddress/CityNm0Frederick
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021704
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Harold Bock
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Regional Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04106592191
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mid Atlantic Regional Joint Board Workers United
ReturnHeader/Filer/BusinessNameControlTxt0MIDA
ReturnHeader/Filer/EIN0521367543
ReturnHeader/Filer/PhoneNum04106592191
ReturnHeader/Filer/USAddress/AddressLine1Txt05735 Indusrty Lane Blding C No 101
ReturnHeader/Filer/USAddress/CityNm0Frederick
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021704
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132688836
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROGOFF & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0355 LEXINGTON AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100176603
ReturnHeader/PreparerPersonGrp/PhoneNum02125575666
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ABDELLATIF ELMAGHRABI
ReturnHeader/ReturnTs02015-11-16T09:19:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,911,990
Liabilities
$312,193
Net assets
$3,599,797
Revenue
$634,271
Expenses
$2,896,985
Net income
-$2,262,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.6$0.09$10.5$2.49$2.74$0.25
2023Detailed filing. Detailed filing data is available for this year.$11.0$0.29$10.7$2.55$2.64$0.09
2022Detailed filing. Detailed filing data is available for this year.$10.1$0.36$9.74$2.39$2.88$0.49
2021Detailed filing. Detailed filing data is available for this year.$9.56$0.36$9.20$2.35$2.54$0.19
2020Detailed filing. Detailed filing data is available for this year.$8.86$0.32$8.53$1.96$2.35$0.39
2019Detailed filing. Detailed filing data is available for this year.$10.4$0.37$10.0$2.39$2.57$0.18
2018Detailed filing. Detailed filing data is available for this year.$10.6$0.38$10.2$4.71$2.45$2.26
2017Detailed filing. Detailed filing data is available for this year.$4.63$0.39$4.25$2.46$2.34$0.11
2016Detailed filing. Detailed filing data is available for this year.$4.59$0.45$4.13$2.44$2.30$0.14
2015Detailed filing. Detailed filing data is available for this year.$4.34$0.34$4.00$2.74$2.35$0.40
2014Detailed filing. Detailed filing data is available for this year.$3.91$0.31$3.60$0.63$2.90$2.26
2013Detailed filing. Detailed filing data is available for this year.$6.19$0.32$5.86$2.80$2.68$0.12
2012Summary only. Only limited summary data is available for this year.$5.99$0.25$5.74$2.81$2.89$0.08
2011Summary only. Only limited summary data is available for this year.$6.19$0.37$5.82$2.74$3.26$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$0.26$6.34$3.37