Civic Intelligence

Local 399 Afm

990EZ • Fiscal year 2017 • EIN 22-6058483

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 31, 2018

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

59th percentile

7.6%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

62nd percentile

$3,871

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

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

Asset Growth

56th percentile

5.7%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

84th percentile

16%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$33,772

Up $1,809 (+5.7%) from 2016

Net Assets

Up

$33,690

Up $2,430 (+7.8%) from 2016

Liabilities

Down

$82

Down $621 (-88%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin59th percentile

Revenue

Up

$22,576

Up $3,186 (+16%) from 2016

Expenses

Down

$20,849

Down $1,775 (-7.8%) from 2016

Net Income

Up

$1,727

Up $4,961 (+153%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2017

Assets$33,772
Liabilities$82
Net Assets$33,690
Open 2017 Filing

Operations Trend

Revenue Growth84th 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

2017

Revenue$22,576
Expenses$20,849
Net Income$1,727
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 31, 2018
Return Version
2017v2.2
Gross Receipts
$22,576
Mission and Program Overview

Mission

NOT APPLICABLE

Program Services

DescriptionGrantsExpenses
NONE--
NONE--
NONE--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DORIAN PARREOTTPresidentPT$3,600$271$3,871
JOHN MORTONSecretaryPT$900$290$1,190
JOHN LUCKENBILLTreasurer-$900-$900
RICHARD HENSLEYVice PresidentPT$450$101$551
MARTIN SILVERMANBoard Member-$100-$100
JOHN GRONERTTrustee-$75-$75
ERIC WEINSTEINBoard Member-$25-$25
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
2018-03-31
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description AmountOFFICE AND ADMINISTRATIVE 269rent 160bank charges 189other 82Other 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 82”

Raw XML Appendix150 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DORIAN PARREOTT
CompensationExplanation/CompensationExplanationGrp/PersonNm1JOHN MORTON
CompensationExplanation/CompensationExplanationGrp/PersonNm2JOHN LUCKENBILL
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0COMPENSATION CONSISTS OF MONTHLY REMUNERATION AND REIMBURSEMENT FOR OUT OF POCKET EXPENDITURES MADE ON BEHALF OF THE ORGANIZATION.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1COMPENSATION CONSISTS OF REMUNERATION FOR BEING SECRETARY. OTHER FUNDS COVER COST OF PRODUCING NEWSLETTER.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2REMUNERATION FOR SERVING AS TREASURER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt010619
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/BOYAmt030963
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032772
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01727
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02565
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031963
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033772
IRS990EZ/GrossReceiptsAmt022576
IRS990EZ/GroupExemptionNum00122
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt022
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt022554
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031963
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033690
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031963
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033690
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/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt475
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt625
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt0271
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt1290
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt3101
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DORIAN PARREOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN MORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN LUCKENBILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD HENSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN GRONERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARTIN SILVERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ERIC WEINSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01000
IRS990EZ/OtherExpensesTotalAmt0700
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NOT APPLICABLE
IRS990EZ/PrintingPublicationsPostageAmt0254
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NONE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2NONE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06711
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt082
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020849
IRS990EZ/TotalRevenueAmt022576
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOFFICE AND ADMINISTRATIVE 269rent 160bank charges 189other 82Other 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 82
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dorian Parreott
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07327612078
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-31
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/FederalOriginalSubmissionId02215932018090ybhbqai
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-03-31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.228.180.120
ReturnHeader/FilingSecurityInformation/IPDt02018-03-31
ReturnHeader/FilingSecurityInformation/IPTm020:25:07
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/ZIPCd008854
ReturnHeader/PreparerPersonGrp/PhoneNum07329687500
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jess L Marshall
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-31T20:11:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$33,772
Liabilities
$82
Net assets
$33,690
Revenue
$22,576
Expenses
$20,849
Net income
$1,727
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
2017Detailed filing. Detailed filing data is available for this year.$33.8$0.08$33.7$22.6$20.8$1.73
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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