Civic Intelligence

Park Maintenance Union Inc

EIN 20-1962389 • 501(c)5 • Clark, NJ

Profile

To negotiate contracts for members in

22 Terhune RdClark, NJ 07066

n/A

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2017

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 2017

Asset Growth

34th percentile

-4.4%

Faster asset growth than 34% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

46%

Faster revenue growth than 93% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$46,123

Down $2,113 (-4.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$46,123

Down $2,113 (-4.4%) from 2016

Operations
Liabilities / Revenue60th percentileNet Margin20th percentile

Revenue

Up

$15,018

Up $4,713 (+46%) from 2016

Expenses

Up

$17,130

Up $58 (+0.3%) from 2016

Net Income

Up

-$2,112

Up $4,655 (+69%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$60K$40K$20K$0Assets 2012: $53,074Liabilities 2012: $0Net Assets 2012: $53,0742012Assets 2013: $52,635Liabilities 2013: $0Net Assets 2013: $52,6352013Assets 2014: $53,823Liabilities 2014: $0Net Assets 2014: $53,8232014Assets 2015: $55,004Liabilities 2015: $0Net Assets 2015: $55,0042015Assets 2016: $48,236Liabilities 2016: $0Net Assets 2016: $48,2362016Assets 2017: $46,123Liabilities 2017: $0Net Assets 2017: $46,1232017

Highlighted filing

2017

Assets$46,123
Liabilities$0
Net Assets$46,123
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

$20K$10K$0-$10KRevenue 2012: $15,672Expenses 2012: $13,912Net Income 2012: $1,7602012Revenue 2013: $14,190Expenses 2013: $14,629Net Income 2013: -$4392013Revenue 2014: $14,296Expenses 2014: $13,108Net Income 2014: $1,1882014Revenue 2015: $12,945Expenses 2015: $11,765Net Income 2015: $1,1802015Revenue 2016: $10,305Expenses 2016: $17,072Net Income 2016: -$6,7672016Revenue 2017: $15,018Expenses 2017: $17,130Net Income 2017: -$2,1122017

Highlighted filing

2017

Revenue$15,018
Expenses$17,130
Net Income-$2,112
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$46,123
Liabilities
$0
Net assets
$46,123
Revenue
$15,018
Expenses
$17,130
Net income
-$2,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.1$0.00$46.1$15.0$17.1$2.11
2016Detailed filing. Detailed filing data is available for this year.$48.2$0.00$48.2$10.3$17.1$6.77
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.0$0.00$55.0$12.9$11.8$1.18
2014Summary only. Only limited summary data is available for this year.$53.8$0.00$53.8$14.3$13.1$1.19
2013Summary only. Only limited summary data is available for this year.$52.6$0.00$52.6$14.2$14.6$0.44
2012Summary only. Only limited summary data is available for this year.$53.1$0.00$53.1$15.7$13.9$1.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 13, 2018
Return Version
2016v3.0
Gross Receipts
$15,018
Mission and Program Overview

Mission

To negotiate contracts for members in

To negotiate contracts for members in securing improved wages, hours, working conditions and safety. To conduct arbitration hearings to help resolve any work related grievances for its members to secure legislation which will safeguard and promote the principles of free

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$42,548$41,798▼ $750
Cash and Non-Interest-Bearing Accounts$5,688$4,325▼ $1,363
Total Assets$48,236$46,123▼ $2,113
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$48,236$46,123▼ $2,113
Total Net Assets Fund Balance$48,236$46,123▼ $2,113
Total Liabilities and Net Assets / Fund Balance$48,236$46,123▼ $2,113
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Jamie FirschbaumPresident
Mike DonlinChief Stewart
Robert AmrickSecretary
Jamie FirschbaumTreasurer
Paul DevitoVP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$15,018
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-2,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$13,234--$13,234
Fees for Services Accounting$1,795--$1,795
Other Expenses$1,672$59-$59
Total Functional Expenses$16,701$429$0$17,130
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Park Maintenance Union Inc
EIN
20-1962389
Phone
9083375541
Address
669 QUINTON AVE, KENILWORTH, NJ 07033

Signing Officer

Name
Jamie Firschbaum
Title
Treasurer
Phone
9083375541
Signed
2018-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Firschbaum
Formed
2006
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
zbt Certified Public Acctg & Consulting LLC
Address
11 Broadway, CLARK, NJ 07066
Preparer
Christopher a Abruzzo
Phone
7328827474
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization has members”

Pt VI, Line 7A

“Each year the members vote on its officers”

Pt VI, Line 7B

“All major decisions are voted on by members for approval”

Pt VI, Line 11B

“"no" - review will be conducted”

Pt VI, Line 19

“"no" - documents available to the public”

Raw XML Appendix258 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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IRS990/AddressChangeInd0X
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007033
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IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
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IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
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IRS990/ExpenseAmt016701
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01795
IRS990/FeesForServicesAccountingGrp/TotalAmt01795
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt013234
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt315.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMIE FIRSCHBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL DEVITO
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT AMRICK
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE DONLIN
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMIE FIRSCHBAUM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF STEWART
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt015018
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO NEGOTIATE CONTRACTS FOR MEMBERS IN
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc2BANK S/C
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IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015018
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt017072
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IRS990/PYRevenuesLessExpensesAmt0-6767
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH YEAR THE MEMBERS VOTE ON ITS OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MAJOR DECISIONS ARE VOTED ON BY MEMBERS FOR APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3"NO" - REVIEW WILL BE CONDUCTED
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
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IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMIE FIRSCHBAUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09083375541
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARK MAINTENANCE UNION INC
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0201962389
ReturnHeader/Filer/PhoneNum09083375541
ReturnHeader/Filer/USAddress/AddressLine1Txt0669 QUINTON AVE
ReturnHeader/Filer/USAddress/CityNm0KENILWORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.93.149.113
ReturnHeader/FilingSecurityInformation/IPDt02018-01-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:24:05
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0zbt Certified Public Acctg & Consulting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011 Broadway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007066
ReturnHeader/PreparerPersonGrp/PhoneNum07328827474
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER A ABRUZZO
ReturnHeader/ReturnTs02018-01-13T11:24:16-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)5 • <$500k nonprofits