Civic Intelligence

Local 399 Afm

990EZ • Fiscal year 2016 • EIN 22-6058483

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 15, 2017

Organization ProfileN/A
375 Park AveFreehold, NJ 07728

(732) 761-2078

Siviq Scores

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

Liabilities / Assets

75th percentile

0.02x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.04x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

12th percentile

-17%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

23rd percentile

-7.3%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-18%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$31,963

Down $2,531 (-7.3%) from 2015

Net Assets

Down

$31,260

Down $3,234 (-9.4%) from 2015

Liabilities

Up

$703

Up $703 from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin12th percentile

Revenue

Down

$19,390

Down $4,376 (-18%) from 2015

Expenses

Down

$22,624

Down $5,066 (-18%) from 2015

Net Income

Up

-$3,234

Up $690 (+18%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2011: $43,542Liabilities 2011: $02011Assets 2012: $37,228Liabilities 2012: $0Net Assets 2012: $37,2282012Assets 2013: $40,513Liabilities 2013: $0Net Assets 2013: $40,5132013Assets 2014: $41,156Liabilities 2014: $0Net Assets 2014: $41,1562014Assets 2015: $34,494Liabilities 2015: $0Net Assets 2015: $34,4942015Assets 2016: $31,963Liabilities 2016: $703Net Assets 2016: $31,2602016Assets 2017: $33,772Liabilities 2017: $82Net Assets 2017: $33,6902017Assets 2018: $35,672Liabilities 2018: $0Net Assets 2018: $35,6722018Assets 2019: $36,788Net Assets 2019: $36,7882019Assets 2020: $38,522Net Assets 2020: $38,5222020

Highlighted filing

2016

Assets$31,963
Liabilities$703
Net Assets$31,260
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2011: $29,003Expenses 2011: $29,271Net Income 2011: -$2682011Revenue 2012: $25,216Expenses 2012: $32,370Net Income 2012: -$7,1542012Revenue 2013: $25,285Expenses 2013: $22,000Net Income 2013: $3,2852013Revenue 2014: $24,501Expenses 2014: $23,255Net Income 2014: $1,2462014Revenue 2015: $23,766Expenses 2015: $27,690Net Income 2015: -$3,9242015Revenue 2016: $19,390Expenses 2016: $22,624Net Income 2016: -$3,2342016Revenue 2017: $22,576Expenses 2017: $20,849Net Income 2017: $1,7272017Revenue 2018: $24,184Expenses 2018: $22,202Net Income 2018: $1,9822018Revenue 2019: $24,720Expenses 2019: $23,604Net Income 2019: $1,1162019Revenue 2020: $19,691Expenses 2020: $17,957Net Income 2020: $1,7342020

Highlighted filing

2016

Revenue$19,390
Expenses$22,624
Net Income-$3,234
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 15, 2017
Return Version
2016v3.0
Gross Receipts
$19,390
Mission and Program Overview

Mission

NOT APPLICABLE

Program Services

DescriptionGrantsExpenses
NONE--
NONE--
NONE--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DORIAN PARREOTTPresidentPT$0--
RAYMOND WALSHSec And Bus AgentPT$0--
JOHN LUCKENBILLTreasurer-$0--
RICHARD HENSLEYVice PresidentPT$0--
JOHN GRONERTTrustee-$0--
MARTIN SILVERMANBoard Member-$0--
Political and Lobbying Activity
In-house lobbying only
No
Filing and Contact Details

Filer

Filer Name
Local 399 AFM
EIN
22-6058483
Address
375 PARK AVE, Freehold, NJ 07728

Signing Officer

Name
Dorian Parreott
Title
President
Phone
7327612078
Signed
2017-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Jess Marshall Agency LLC
Address
451 S WASHINGTON AVE SUITE 2, Piscataway, NJ 08854-1570
Preparer
Jess L Marshall
Phone
7329687500
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountOFFICE AND ADMINISTRATIVE 1,177other 1,202Other expenses include minor travel, fees,, etc”

Description of other assets Part II line 24

“Category Beginning of Year End of Yearcomputer - printer and monitor 1,000 1,000”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLiabilities 0 703”

Raw XML Appendix140 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt010626
IRS990EZ/BooksInCareOfDetail/PersonNm0DORIAN PARREOTT
IRS990EZ/BooksInCareOfDetail/PhoneNum07327612078
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0375 PARK AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Freehold
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007728
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033494
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030963
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3234
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02570
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034494
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031963
IRS990EZ/GrossReceiptsAmt019390
IRS990EZ/GroupExemptionNum00122
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0104
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt019286
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034494
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031260
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034494
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031260
IRS990EZ/OccupancyRentUtltsAndMaintAmt0160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DORIAN PARREOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RAYMOND WALSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN LUCKENBILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD HENSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN GRONERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARTIN SILVERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC AND BUS AGENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01000
IRS990EZ/OtherExpensesTotalAmt02379
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NOT APPLICABLE
IRS990EZ/PrintingPublicationsPostageAmt0799
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NONE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2NONE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06090
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0703
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022624
IRS990EZ/TotalRevenueAmt019390
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOFFICE AND ADMINISTRATIVE 1,177other 1,202Other expenses include minor travel, fees,, etc
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of Yearcomputer - printer and monitor 1,000 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearLiabilities 0 703
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DORIAN PARREOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07327612078
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Local 399 AFM
ReturnHeader/Filer/BusinessNameControlTxt0LOCA
ReturnHeader/Filer/EIN0226058483
ReturnHeader/Filer/USAddress/AddressLine1Txt0375 PARK AVE
ReturnHeader/Filer/USAddress/CityNm0Freehold
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007728
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0180217F6C5E8DBC8768A13836240AB52C2DFD385
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0180217F6C5E8DBC8768A13836240AB52C2DFD385
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02215932017087iaolhvb
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.84.45.92
ReturnHeader/FilingSecurityInformation/IPDt02017-03-28
ReturnHeader/FilingSecurityInformation/IPTm021:51:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270825850
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JESS MARSHALL AGENCY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0451 S WASHINGTON AVE SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Piscataway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0088541570
ReturnHeader/PreparerPersonGrp/PhoneNum07329687500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jess L Marshall
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-28T21:43:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$31,963
Liabilities
$703
Net assets
$31,260
Revenue
$19,390
Expenses
$22,624
Net income
-$3,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.5$38.5$19.7$18.0$1.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.8$36.8$24.7$23.6$1.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.7$0.00$35.7$24.2$22.2$1.98
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.8$0.08$33.7$22.6$20.8$1.73
2016Detailed filing. Detailed filing data is available for this year.$32.0$0.70$31.3$19.4$22.6$3.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.5$0.00$34.5$23.8$27.7$3.92
2014Detailed filing. Detailed filing data is available for this year.$41.2$0.00$41.2$24.5$23.3$1.25
2013Detailed filing. Detailed filing data is available for this year.$40.5$0.00$40.5$25.3$22.0$3.29
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.2$0.00$37.2$25.2$32.4$7.15
2011Summary only. Only limited summary data is available for this year.$43.5$0.00$29.0$29.3$0.27