Civic Intelligence

MID Atlantic Retail Food Industry Joint Labor Management Fund

EIN 52-2249730 • 501(c)5 • Sparks, MD

Profile

The mid-atlantic retail food industry joint labor management fund was established for the purpose of improving labor management relationships, job security and organizational effectiveness in the retail industry.

911 Ridgebrook RoadSparks, MD 21152-9451

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

99th percentile

89%

Higher net margin than 99% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

5th percentile

-100%

Faster asset growth than 5% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-62%

Faster revenue growth than 5% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $34,156 (-100%) from 2013

Liabilities

Down

$0

Down $115,287 (-100%) from 2013

Net Assets

Up

$0

Up $81,131 (+100%) from 2013

Operations
Liabilities / Revenue60th percentileNet Margin99th percentile

Revenue

Down

$90,654

Down $149,175 (-62%) from 2013

Expenses

Down

$9,523

Down $362,733 (-97%) from 2013

Net Income

Up

$81,131

Up $213,558 (+161%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50K-$100KAssets 2010: $101,168Liabilities 2010: $44,154Net Assets 2010: $57,0142010Assets 2011: $19,193Liabilities 2011: $94,060Net Assets 2011: -$74,8672011Assets 2012: $92,488Liabilities 2012: $41,192Net Assets 2012: $51,2962012Assets 2013: $34,156Liabilities 2013: $115,287Net Assets 2013: -$81,1312013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $251,6172010Expenses 2011: $498,0362011Expenses 2012: $294,2712012Revenue 2013: $239,829Expenses 2013: $372,256Net Income 2013: -$132,4272013Revenue 2014: $90,654Expenses 2014: $9,523Net Income 2014: $81,1312014

Highlighted filing

2014

Revenue$90,654
Expenses$9,523
Net Income$81,131
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$90,654
Expenses
$9,523
Net income
$81,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.91$0.10$0.81
2013Detailed filing. Detailed filing data is available for this year.$0.34$1.15$0.81$2.40$3.72$1.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.41$0.51$2.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.94$0.75$4.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.44$0.57$2.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$90,654
Mission and Program Overview

Mission

The mid-atlantic retail food industry joint labor management fund was established for the purpose of improving labor management relationships, job security and organizational effectiveness in the retail industry.

Program Services

DescriptionGrantsExpenses
PUBLIC RELATIONS AND PROMOTION OF THE COLLECTIVELY BARGAINED INDUSTRIES - CONTINUED A COMPREHENSIVE, LONG TERM PROGRAM TO PROMOTE UNION LABOR AND ENHANCE THE MARKET SHARE OF CONTRACTORS SIGNATORY TO LOCAL UNIONS 27 AND 400, ATTRACT NEW UNION MEMBERS, CONTRACTORS AND CUSTOMERS, AND IMPROVE MANAGEMENT RELATIONSHIPS IN THE RETAIL FOOD INDUSTRY.$0$0
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
M FEDERICIUnion Trustee-$0--
G MURPHY JRUnion Trustee-$0--
S STONEREmployer Trustee-$0--
J CHAMPIONEmployer Trustee-$0--
Filing and Contact Details

Filer

Filer Name
Mid-atlantic Retail Food Industry Joint
EIN
52-2249730
Phone
4106836500
Address
911 RIDGEBROOK ROAD, SPARKS, MD 21152-9451

Signing Officer

Name
Mark Federici
Title
Trustee
Phone
4106836500
Signed
2015-11-04

Preparer

Firm
Salter & Company LLC
Address
4600 EAST-WEST HIGHWAY SUITE 300, BETHESDA, MD 20814-3415
Preparer
Joseph M Herishen CPA
Phone
3018307400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office. Amount: 493.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: prepaid expenses. Beg. Of year amount: 373. End of year amount: 0. Description: contribution receivables. Beg. Of year amount: 33,783. End of year amount: 0.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 115,287. End of year amount: 0.”

Raw XML Appendix130 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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IRS990EZ/BooksInCareOfDetail/PhoneNum04106836500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0911 RIDGEBROOK ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPARKS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021152
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-81131
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-81131
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0M FEDERICI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1G MURPHY JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2S STONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3J CHAMPION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0UNION TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1UNION TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EMPLOYER TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EMPLOYER TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd01
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt034156
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0493
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE MID-ATLANTIC RETAIL FOOD INDUSTRY JOINT LABOR MANAGEMENT FUND WAS ESTABLISHED FOR THE PURPOSE OF IMPROVING LABOR MANAGEMENT RELATIONSHIPS, JOB SECURITY AND ORGANIZATIONAL EFFECTIVENESS IN THE RETAIL INDUSTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUBLIC RELATIONS AND PROMOTION OF THE COLLECTIVELY BARGAINED INDUSTRIES - CONTINUED A COMPREHENSIVE, LONG TERM PROGRAM TO PROMOTE UNION LABOR AND ENHANCE THE MARKET SHARE OF CONTRACTORS SIGNATORY TO LOCAL UNIONS 27 AND 400, ATTRACT NEW UNION MEMBERS, CONTRACTORS AND CUSTOMERS, AND IMPROVE MANAGEMENT RELATIONSHIPS IN THE RETAIL FOOD INDUSTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0115287
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt09523
IRS990EZ/TotalRevenueAmt090654
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0ALL EXPENSES OF THE TRUST WERE PAID AND THE TRUST WAS DISSOLVED
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OFFICE. AMOUNT: 493.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 373. END OF YEAR AMOUNT: 0. DESCRIPTION: CONTRIBUTION RECEIVABLES. BEG. OF YEAR AMOUNT: 33,783. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 115,287. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK FEDERICI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04106836500
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MID-ATLANTIC RETAIL FOOD INDUSTRY JOINT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LABOR MANAGEMENT FUND
ReturnHeader/Filer/BusinessNameControlTxt0MID-
ReturnHeader/Filer/EIN0522249730
ReturnHeader/Filer/PhoneNum04106836500
ReturnHeader/Filer/USAddress/AddressLine1Txt0911 RIDGEBROOK ROAD
ReturnHeader/Filer/USAddress/CityNm0SPARKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd0211529451
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208078757
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SALTER & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04600 EAST-WEST HIGHWAY SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0208143415
ReturnHeader/PreparerPersonGrp/PhoneNum03018307400
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH M HERISHEN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-13T10:21:30-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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