Civic Intelligence

MID Atlantic Regional Joint Board Workers United

990 • Fiscal year 2023 • EIN 52-1367543

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileN/A
5735 Indusrty Lane Blding C 101Frederick, MD 21704

(410) 659-2191

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.03x

Higher debt load relative to assets than 53% of similar nonprofits.

2023 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.11x

Higher debt load relative to revenue than 64% of similar nonprofits.

2023 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2023

Net Margin

18th percentile

-3.5%

Higher net margin than 18% of similar nonprofits.

2023 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

16th percentile

$136,659

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2023 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2023

Asset Growth

56th percentile

8.7%

Faster asset growth than 56% of similar nonprofits.

2023 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

6.7%

Faster revenue growth than 50% of similar nonprofits.

2023 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$10,979,692

Up $879,013 (+8.7%) from 2022

Net Assets

Up

$10,691,427

Up $954,285 (+9.8%) from 2022

Liabilities

Down

$288,265

Down $75,272 (-21%) from 2022

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin18th percentile

Revenue

Up

$2,550,882

Up $159,175 (+6.7%) from 2022

Expenses

Down

$2,641,293

Down $243,152 (-8.4%) from 2022

Net Income

Up

-$90,411

Up $402,327 (+82%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2023

Assets$10,979,692
Liabilities$288,265
Net Assets$10,691,427
Open 2023 Filing

Operations Trend

Revenue Growth50th 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

2023

Revenue$2,550,882
Expenses$2,641,293
Net Income-$90,411
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$4,230,527
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$9,737,142$10,691,427▲ $954,285
Investments in Publicly Traded Securities$9,175,109$9,889,322▲ $714,213
Investments Other Securities$733,333$733,333→ $0
Accounts Receivable$210,700$178,500▼ $32,200
Land, Buildings, and Equipment, Net$65,304$102,897▲ $37,593
Savings and Temporary Cash Investments$22,183$22,466▲ $283
Cash and Non-Interest-Bearing Accounts$-145,020$16,256▲ $161,276
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$10,100,679$10,979,692▲ $879,013
Other Assets Total$39,070$36,918▼ $2,152
Liabilities
Other Liabilities$253,389$229,522▼ $23,867
Accounts Payable and Accrued Expenses$110,148$58,743▼ $51,405
Total Liabilities$363,537$288,265▼ $75,272
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,737,142$10,691,427▲ $954,285
Total Liabilities and Net Assets / Fund Balance$10,100,679$10,979,692▲ $879,013

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$90,471$153,391$243,862
Leasehold Improvements$12,426$2,324$14,750
Closely Held Equity Interests$733,333--
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick N Jones SrRegional DirectorFT$97,522$39,137$136,659
Peter BosticSecretaryFT$81,005$36,571$117,576
Patrick Jones JrInterim Regional DirectorFT$76,101$21,270$97,371
Chad MccroskeyVice President-$3,729-$3,729
Rick BaileySgt-at-arms-$2,247-$2,247
Antoinette BrownPresident-$1,946-$1,946
Melinda RolonPresident-$1,371-$1,371
Larry BryantPresident-$1,269-$1,269
Tommy FragakisBoard Member-$838-$838
Mercedes RiveraBoard Member-$232-$232

Highest Paid Contractors

ContractorServicesLocationCompensation
Markowitz & RichmanLegal Services123 SOUTH BROAD STREET SUITE 2020, Philadelphia, PA 19109$108,410
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,150,882
Investment Income
$345,232
Other Revenue
$54,768
Change in Net Assets
$-90,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,491,592
Other Expenses$1,149,701
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$605,376
Payments to Affiliates---$520,666
Current Officers, Directors, Trustees, and Key Employees---$363,237
Other Employee Benefits---$355,443
Fees for Services Legal---$108,410
Occupancy---$96,889
Pension Plan Contributions---$94,734
Payroll Taxes---$72,802
Fees for Services Other---$50,404
Conferences and Meetings---$41,394
Office Expenses---$32,985
Fees for Services Accounting---$29,458
Depreciation Depletion---$28,742
Other Expenses---$24,918
Fees for Service Investment Mgmnt Fees---$21,814
Insurance---$16,158
All Other Expenses---$-81,686
Total Functional Expenses$0$0$0$2,641,293
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
No
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Total Exempt Function Spending$24,918

Section 527 Organizations

OrganizationLocationAmount
13-6162943Washington, DC$24,918
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$229,522
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 35% controlled entity
No
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 101, FREDERICK, MD 21704

Signing Officer

Name
Patrick Jones Jr
Title
Interim Director
Phone
4106592191
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Jones Jr
Formed
1983
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
6
Employees
83
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 Appendix390 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/OtherRevenueMiscGrp/TotalRevenueColumnAmt054768
IRS990/OtherRevenueTotalAmt054768
IRS990/OtherSalariesAndWagesGrp/TotalAmt0605376
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt0520666
IRS990/PayrollTaxesGrp/TotalAmt072802
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt094734
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PATRICK JONES JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0DUES FROM MEMBERS
IRS990/ProgramServiceRevenueGrp/Desc1SEIU ORGAMIZING ASSISTANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01949203
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1201679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01949203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1201679
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0304957
IRS990/PYOtherExpensesAmt01260876
IRS990/PYOtherRevenueAmt03694
IRS990/PYProgramServiceRevenueAmt02083056
IRS990/PYRevenuesLessExpensesAmt0-492738
IRS990/PYSalariesCompEmpBnftPaidAmt01623569
IRS990/PYTotalExpensesAmt02884445
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02391707
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-90411
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt09737142
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt010691427
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022183
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022466
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/Form1120POLFiledInd00
IRS990ScheduleC/InternalFundsContributedAmt024918
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0136162943
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0SERVICE EMPLOYEES INT'L UNION
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt024918
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt01800 MASSACHUSETTS AVE N
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd020036
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleC/TotalExemptFunctionExpendAmt024918
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt0733333
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0F
IRS990ScheduleD/EquipmentGrp/BookValueAmt090471
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0153391
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0243862
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012426
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02324
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0229522
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0102897
IRS990ScheduleD/TotalBookValueSecuritiesAmt0733333
IRS990ScheduleD/TotalLiabilityAmt0229522
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010100679
IRS990/TotalAssetsEOYAmt010979692
IRS990/TotalAssetsGrp/BOYAmt010100679
IRS990/TotalAssetsGrp/EOYAmt010979692
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt083
IRS990/TotalFunctionalExpensesGrp/TotalAmt02641293
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0363537
IRS990/TotalLiabilitiesEOYAmt0288265
IRS990/TotalLiabilitiesGrp/BOYAmt0363537
IRS990/TotalLiabilitiesGrp/EOYAmt0288265
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09737142
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010691427
IRS990/TotalOtherCompensationAmt096978
IRS990/TotalProgramServiceRevenueAmt02150882
IRS990/TotalReportableCompFromOrgAmt0266260
IRS990/TotalRevenueGrp/ExclusionAmt0400000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02150882
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02550882
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010100679
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010979692
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05735 INDUSRTY LANE BLDING C 101
IRS990/USAddress/CityNm0FREDERICK
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021704
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK JONES JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04106592191
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
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 101
ReturnHeader/Filer/USAddress/CityNm0FREDERICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021704
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
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/ReturnTs02024-11-15T15:47:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,979,692
Liabilities
$288,265
Net assets
$10,691,427
Revenue
$2,550,882
Expenses
$2,641,293
Net income
-$90,411
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