Civic Intelligence

Local 399 Afm

990EZ • Fiscal year 2018 • EIN 22-6058483

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 11, 2019

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

54th percentile

0.00x

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

62nd percentile

8.2%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

60th percentile

5.6%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

7.1%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$35,672

Up $1,900 (+5.6%) from 2017

Net Assets

Up

$35,672

Up $1,982 (+5.9%) from 2017

Liabilities

Down

$0

Down $82 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin62nd percentile

Revenue

Up

$24,184

Up $1,608 (+7.1%) from 2017

Expenses

Up

$22,202

Up $1,353 (+6.5%) from 2017

Net Income

Up

$1,982

Up $255 (+15%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2018

Assets$35,672
Liabilities$0
Net Assets$35,672
Open 2018 Filing

Operations Trend

Revenue Growth71st 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

2018

Revenue$24,184
Expenses$22,202
Net Income$1,982
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 11, 2019
Return Version
2018v3.1
Gross Receipts
$24,184
Mission and Program Overview

Mission

NOT APPLICABLE

Program Services

DescriptionGrantsExpenses
NONE--
NONE--
NONE--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DORIAN PARREOTTPresidentPT$0--
JOHN MORTONSecretaryPT$0--
JOHN LUCKENBILLTreasurer-$0--
RICHARD HENSLEYVice PresidentPT$0--
JOHN GRONERTTrustee-$0--
MARTIN SILVERMANBoard Member-$0--
ALTHA MORTONBusiness Agent-$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
2019-04-11
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 Amountrent 160other 934Other 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 0”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLiabilities 82 0”

Raw XML Appendix152 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/BenefitsPaidToOrForMembersAmt011263
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/BOYAmt032772
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035672
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01832
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01982
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02370
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033772
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035672
IRS990EZ/GrossReceiptsAmt024184
IRS990EZ/GroupExemptionNum00122
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt027
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt022325
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033690
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035672
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033690
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035672
IRS990EZ/OccupancyRentUtltsAndMaintAmt0891
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/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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/PersonNm6ALTHA MORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BUSINESS AGENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01094
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NOT APPLICABLE
IRS990EZ/PrintingPublicationsPostageAmt0430
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NONE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2NONE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06154
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt082
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022202
IRS990EZ/TotalRevenueAmt024184
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description Amountrent 160other 934Other expenses include minor travel, fees,, etc
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of Yearcomputer - printer and monitor 1,000 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearLiabilities 82 0
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/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DORIAN PARREOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07327612078
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-11
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/FederalOriginalSubmissionId02215932019112cn3lqsn
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-04-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.80.91.62
ReturnHeader/FilingSecurityInformation/IPDt02019-04-22
ReturnHeader/FilingSecurityInformation/IPTm019:18:14
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/PreparationDt02019-04-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jess L Marshall
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-19T17:23:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,672
Liabilities
$0
Net assets
$35,672
Revenue
$24,184
Expenses
$22,202
Net income
$1,982
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
2018Detailed filing. Detailed filing data is available for this year.$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
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