Civic Intelligence

MID Atlantic Regional Joint Board Workers United

990 • Fiscal year 2017 • EIN 52-1367543

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

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

71st percentile

0.08x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.16x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Net Margin

46th percentile

4.6%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$116,796

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Asset Growth

31st percentile

0.9%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

0.6%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$4,632,085

Up $42,804 (+0.9%) from 2016

Net Assets

Up

$4,246,762

Up $112,042 (+2.7%) from 2016

Liabilities

Down

$385,323

Down $69,238 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin46th percentile

Revenue

Up

$2,456,135

Up $14,196 (+0.6%) from 2016

Expenses

Up

$2,344,093

Up $39,578 (+1.7%) from 2016

Net Income

Down

$112,042

Down $25,382 (-18%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2017

Assets$4,632,085
Liabilities$385,323
Net Assets$4,246,762
Open 2017 Filing

Operations Trend

Revenue Growth37th 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

2017

Revenue$2,456,135
Expenses$2,344,093
Net Income$112,042
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$2,456,135
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$4,134,720$4,246,762▲ $112,042
Investments Other Securities$3,224,323$3,374,323▲ $150,000
Savings and Temporary Cash Investments$746,881$779,623▲ $32,742
Accounts Receivable$227,300$194,480▼ $32,820
Cash and Non-Interest-Bearing Accounts$295,092$190,870▼ $104,222
Other Notes and Loans Receivable, Net$22,147$0▼ $22,147
Land, Buildings, and Equipment, Net$6,055$2,443▼ $3,612
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,589,281$4,632,085▲ $42,804
Other Assets Total$67,483$90,346▲ $22,863
Liabilities
Other Liabilities$404,014$324,876▼ $79,138
Accounts Payable and Accrued Expenses$50,547$60,447▲ $9,900
Total Liabilities$454,561$385,323▼ $69,238
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,134,720$4,246,762▲ $112,042
Total Liabilities and Net Assets / Fund Balance$4,589,281$4,632,085▲ $42,804

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,443$401,658$404,101
Closely Held Equity Interests$3,374,323--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa WoodRegional DirectorFT$93,240$23,556$116,796
Peter BosticAssoc DirectorFT$72,496$33,517$106,013
Maynard CampbellExec Board-$3,890-$3,890
Melinda RolonPresident-$774-$774
Antoinette BrownExec Board-$673-$673
Larry BryantExec Board-$461-$461
Mary Kay ArnoldSecretary-$461-$461
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,303,286
Investment Income
$67,879
Other Revenue
$84,970
Change in Net Assets
$112,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,186,707
Salaries, Compensation, and Employee Benefits$1,157,386
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$697,934
Other Salaries and Wages---$590,409
Current Officers, Directors, Trustees, and Key Employees---$229,067
Other Employee Benefits---$203,266
Fees for Services Other---$120,856
Pension Plan Contributions---$72,469
Payroll Taxes---$62,175
Occupancy---$57,385
Other Expenses---$21,508
Office Expenses---$21,360
Fees for Services Accounting---$21,206
Insurance---$14,648
Conferences and Meetings---$4,478
Depreciation Depletion---$3,612
All Other Expenses---$-78,321
Total Functional Expenses$0$0$0$2,344,093
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

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$1,000

Section 527 Organizations

OrganizationLocationAmount
26-4809424Philadelphia, PA$0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$324,876
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
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Wood
Formed
1983
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
5
Employees
94
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 Appendix353 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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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0DONATION TO A CANDIDATE TO THE MARYLAND HOUSE OF DELEGATES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
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IRS990ScheduleD/EquipmentGrp/BookValueAmt02443
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0401658
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0404101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0324876
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02443
IRS990ScheduleD/TotalBookValueSecuritiesAmt03374323
IRS990ScheduleD/TotalLiabilityAmt0324876
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 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/TotalAssetsBOYAmt04589281
IRS990/TotalAssetsEOYAmt04632085
IRS990/TotalAssetsGrp/BOYAmt04589281
IRS990/TotalAssetsGrp/EOYAmt04632085
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt094
IRS990/TotalFunctionalExpensesGrp/TotalAmt02344093
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0454561
IRS990/TotalLiabilitiesEOYAmt0385323
IRS990/TotalLiabilitiesGrp/BOYAmt0454561
IRS990/TotalLiabilitiesGrp/EOYAmt0385323
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04134720
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04246762
IRS990/TotalOtherCompensationAmt057073
IRS990/TotalProgramServiceRevenueAmt02303286
IRS990/TotalReportableCompFromOrgAmt0171995
IRS990/TotalRevenueGrp/ExclusionAmt067879
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02388256
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02456135
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04589281
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04632085
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/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0REGIONAL DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04106592191
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E864B94E1BA01F8A76DAE23AFB7BF5DD6A0914B7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.136.113.242
ReturnHeader/FilingSecurityInformation/IPDt02018-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:45:04
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/ReturnTs02018-11-14T10:09:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,632,085
Liabilities
$385,323
Net assets
$4,246,762
Revenue
$2,456,135
Expenses
$2,344,093
Net income
$112,042
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