Civic Intelligence

MID Atlantic Regional Joint Board Workers United

990 • Fiscal year 2016 • EIN 52-1367543

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

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

72nd percentile

0.10x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.19x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Net Margin

52nd percentile

5.6%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$108,011

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Asset Growth

55th percentile

5.8%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-11%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$4,589,281

Up $249,588 (+5.8%) from 2015

Net Assets

Up

$4,134,720

Up $137,424 (+3.4%) from 2015

Liabilities

Up

$454,561

Up $112,164 (+33%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin52nd percentile

Revenue

Down

$2,441,939

Down $301,388 (-11%) from 2015

Expenses

Down

$2,304,515

Down $41,313 (-1.8%) from 2015

Net Income

Down

$137,424

Down $260,075 (-65%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2016

Assets$4,589,281
Liabilities$454,561
Net Assets$4,134,720
Open 2016 Filing

Operations Trend

Revenue Growth11th 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

2016

Revenue$2,441,939
Expenses$2,304,515
Net Income$137,424
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$2,441,939
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$3,997,296$4,134,720▲ $137,424
Investments Other Securities$3,224,323$3,224,323→ $0
Savings and Temporary Cash Investments$565,243$746,881▲ $181,638
Cash and Non-Interest-Bearing Accounts$279,844$295,092▲ $15,248
Accounts Receivable$167,400$227,300▲ $59,900
Other Notes and Loans Receivable, Net$39,162$22,147▼ $17,015
Land, Buildings, and Equipment, Net$8,151$6,055▼ $2,096
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,339,693$4,589,281▲ $249,588
Other Assets Total$55,570$67,483▲ $11,913
Liabilities
Other Liabilities$301,221$404,014▲ $102,793
Accounts Payable and Accrued Expenses$41,176$50,547▲ $9,371
Total Liabilities$342,397$454,561▲ $112,164
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,997,296$4,134,720▲ $137,424
Total Liabilities and Net Assets / Fund Balance$4,339,693$4,589,281▲ $249,588

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,055$398,046$404,101
Closely Held Equity Interests$3,224,323--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa WoodRegional DirectorFT$85,645$22,366$108,011
Peter BosticAssoc DirectorFT$62,684$32,296$94,980
Maynard CampbellExec Board-$3,055-$3,055
Melinda RolonVice President-$1,076-$1,076
Bernard FauntleroyPresident-$626-$626
Mary Kay ArnoldSecretary-$423-$423
Antoinette BrownExec Board-$266-$266
Larry BryantExec Board-$108-$108
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,393,351
Investment Income
$20,388
Other Revenue
$28,200
Change in Net Assets
$137,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,183,724
Other Expenses$1,120,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$687,607
Other Salaries and Wages---$633,720
Current Officers, Directors, Trustees, and Key Employees---$208,545
Other Employee Benefits---$195,875
Fees for Services Other---$82,712
Pension Plan Contributions---$79,313
Payroll Taxes---$66,271
Occupancy---$56,255
Other Expenses---$29,610
Fees for Services Accounting---$16,962
Office Expenses---$13,252
Insurance---$13,154
Depreciation Depletion---$7,591
Conferences and Meetings---$1,635
All Other Expenses---$-84,131
Total Functional Expenses$0$0$0$2,304,515
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
Due to affiliates$402,746
Other liabilities$1,268
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 11B

“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
EIN
52-1367543
Phone
4106592191
Address
5735 Indusrty Lane Blding C No 101, Frederick, MD 21704

Signing Officer

Name
Teresa Wood
Title
Regional Director
Phone
4106592191
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Wood
Formed
1983
Legal Domicile
Dc
Voting Board Members
8
Independent Board Members
6
Employees
114
Volunteers
0

Preparer

Firm
Rogoff & Company Pc
Address
355 LEXINGTON AVENUE 6TH FLOOR, NEW YORK, NY 10017-6603
Preparer
Abdellatif Elmaghrabi
Phone
2125575666
Raw XML Appendix347 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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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 11b
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04339693
IRS990/TotalAssetsEOYAmt04589281
IRS990/TotalAssetsGrp/BOYAmt04339693
IRS990/TotalAssetsGrp/EOYAmt04589281
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0114
IRS990/TotalFunctionalExpensesGrp/TotalAmt02304515
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0342397
IRS990/TotalLiabilitiesEOYAmt0454561
IRS990/TotalLiabilitiesGrp/BOYAmt0342397
IRS990/TotalLiabilitiesGrp/EOYAmt0454561
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03997296
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04134720
IRS990/TotalOtherCompensationAmt054662
IRS990/TotalProgramServiceRevenueAmt02393351
IRS990/TotalReportableCompFromOrgAmt0153883
IRS990/TotalRevenueGrp/ExclusionAmt020388
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02421551
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02441939
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04339693
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04589281
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/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Teresa Wood
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Regional Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04106592191
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mid Atlantic Regional Joint Board
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Workers 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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E864B94E1BA01F8A76DAE23AFB7BF5DD6A0914B7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.136.113.242
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:56:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132688836
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROGOFF & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0355 LEXINGTON AVENUE 6TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100176603
ReturnHeader/PreparerPersonGrp/PhoneNum02125575666
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ABDELLATIF ELMAGHRABI
ReturnHeader/ReturnTs02017-11-14T13:35:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,589,281
Liabilities
$454,561
Net assets
$4,134,720
Revenue
$2,441,939
Expenses
$2,304,515
Net income
$137,424
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