Civic Intelligence

Local 399 Afm

990EZ • Fiscal year 2019 • EIN 22-6058483

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 23, 2020

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

50th percentile

4.5%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$3,600

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

49th percentile

3.1%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

2.2%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$36,788

Up $1,116 (+3.1%) from 2018

Net Assets

Up

$36,788

Up $1,116 (+3.1%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

Up

$24,720

Up $536 (+2.2%) from 2018

Expenses

Up

$23,604

Up $1,402 (+6.3%) from 2018

Net Income

Down

$1,116

Down $866 (-44%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2019

Assets$36,788
Liabilities-
Net Assets$36,788
Open 2019 Filing

Operations Trend

Revenue Growth55th 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

2019

Revenue$24,720
Expenses$23,604
Net Income$1,116
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 23, 2020
Return Version
2019v5.0
Gross Receipts
$24,720
Mission and Program Overview

Mission

NOT APPLICABLE

Protection of union members dealing with compensation, health, pensions and death benefits.

Program Services

DescriptionGrantsExpenses
PERFORMANCE AT CIVIC FUNCTIONS, NURSING HOMES, HOSPITALS, AND SENIOR CENTERS.--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DORIAN PARREOTTPresidentPT$3,600-$3,600
JOHN MORTONSecretaryPT$1,000-$1,000
JOHN LUCKENBILLTreasurerPT$900-$900
RICHARD HENSLEYVice PresidePT$525-$525
MARTIN SILVERMANBoard Member-$175-$175
KATHERINE SCARDAVILLETrustee-$50-$50
ALTHA MORTONBusiness Age-$25-$25
Filing and Contact Details

Filer

Filer Name
Local 399 Afm
EIN
22-6058483
Phone
7327612078
Address
375 PARK AVE, FREEHOLD, NJ 07728

Signing Officer

Name
Dorian Parreott
Title
President
Phone
7327612078
Signed
2020-07-23
Discuss with paid preparer
Yes

Preparer

Firm
Donato Hayes & Company CPA LLC
Address
201 MAIN STREET, ALLENHURST, NJ 07711
Preparer
Michael P Hayes
Phone
7325313388
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office and printing 1,195 travel 72 convention 175 awards 40 refreshments 132 business agent fees 430 total 2,044”

Form 990-ez, Part III

“Protection of union members dealing with compensation, health, pensions and death benefits.”

Raw XML Appendix117 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/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/BOYAmt035672
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036788
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024693
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01116
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0420
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035672
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036788
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02520
IRS990EZ/GrossReceiptsAmt024720
IRS990EZ/GroupExemptionNum00122
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt027
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035672
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036788
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035672
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036788
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3525
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4175
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt525
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt650
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DORIAN PARREOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN MORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN LUCKENBILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD HENSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARTIN SILVERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALTHA MORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KATHERINE SCARDAVILLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BUSINESS AGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02044
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROTECTION OF UNION MEMBERS DEALING WITH COMPENSATION, HEALTH, PENSIONS AND DEATH BENEFITS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PERFORMANCE AT CIVIC FUNCTIONS, NURSING HOMES, HOSPITALS, AND SENIOR CENTERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018620
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023604
IRS990EZ/TotalRevenueAmt024720
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE AND PRINTING 1,195 TRAVEL 72 CONVENTION 175 AWARDS 40 REFRESHMENTS 132 BUSINESS AGENT FEES 430 TOTAL 2,044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROTECTION OF UNION MEMBERS DEALING WITH COMPENSATION, HEALTH, PENSIONS AND DEATH BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DORIAN PARREOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07327612078
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOCAL 399 AFM
ReturnHeader/Filer/BusinessNameControlTxt0LOCA
ReturnHeader/Filer/EIN0226058483
ReturnHeader/Filer/PhoneNum07327612078
ReturnHeader/Filer/USAddress/AddressLine1Txt0375 PARK AVE
ReturnHeader/Filer/USAddress/CityNm0FREEHOLD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007728
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B2187ECD5CE6F8EAED747F14C767DFC3EF9EA3EC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B2187ECD5CE6F8EAED747F14C767DFC3EF9EA3EC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.251.47.61
ReturnHeader/FilingSecurityInformation/IPDt02020-08-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:43:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222899290
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONATO HAYES & COMPANY CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALLENHURST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007711
ReturnHeader/PreparerPersonGrp/PhoneNum07325313388
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL P HAYES
ReturnHeader/ReturnTs02020-08-03T11:43:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,788
Liabilities
-
Net assets
$36,788
Revenue
$24,720
Expenses
$23,604
Net income
$1,116
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
2019Detailed filing. Detailed filing data is available for this year.$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
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