Civic Intelligence

Paca Inc

EIN 16-1632463 • 501(c)3 • Port Washington, NY

Profile

Made available to the community a meeting hall utilized in promoting social, moral and physical welfare of americans of polish extraction and other diverse cultural groups.

5 Pulaski PlacePort Washington, NY 11050

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

42nd percentile

0.2%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$602,729

Up $1,441 (+0.2%) from 2022

Liabilities

Down

$84

Down $821 (-91%) from 2022

Net Assets

Up

$602,645

Up $2,262 (+0.4%) from 2022

Revenue

Down

$102,742

Down $12,389 (-11%) from 2022

Expenses

Down

$126,267

Down $10,501 (-7.7%) from 2022

Net Income

Down

-$23,525

Down $1,888 (-8.7%) from 2022

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $686,863Liabilities 2010: $685Net Assets 2010: $686,1782010Assets 2011: $707,903Liabilities 2011: $1,201Net Assets 2011: $706,7022011Assets 2012: $678,919Liabilities 2012: $1,346Net Assets 2012: $677,5732012Assets 2013: $667,488Liabilities 2013: $2,834Net Assets 2013: $664,6542013Assets 2014: $676,672Liabilities 2014: $1,672Net Assets 2014: $675,0002014Assets 2015: $668,569Liabilities 2015: $2,622Net Assets 2015: $665,9472015Assets 2016: $664,949Liabilities 2016: $2,552Net Assets 2016: $662,3972016Assets 2017: $667,414Liabilities 2017: $3,277Net Assets 2017: $664,1372017Assets 2018: $646,634Liabilities 2018: $527Net Assets 2018: $646,1072018Assets 2019: $630,564Liabilities 2019: $378Net Assets 2019: $630,1862019Assets 2020: $622,789Liabilities 2020: $0Net Assets 2020: $622,7892020Assets 2021: $634,132Liabilities 2021: $163Net Assets 2021: $633,9692021Assets 2022: $601,288Liabilities 2022: $905Net Assets 2022: $600,3832022Assets 2023: $602,729Liabilities 2023: $84Net Assets 2023: $602,6452023

Highlighted filing

2023

Assets$602,729
Liabilities$84
Net Assets$602,645

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $482,090Expenses 2010: $63,693Net Income 2010: $418,3972010Revenue 2011: $62,906Expenses 2011: $67,377Net Income 2011: -$4,4712011Revenue 2012: $47,002Expenses 2012: $77,935Net Income 2012: -$30,9332012Revenue 2013: $70,218Expenses 2013: $69,277Net Income 2013: $9412013Revenue 2014: $89,108Expenses 2014: $84,259Net Income 2014: $4,8492014Revenue 2015: $81,648Expenses 2015: $83,949Net Income 2015: -$2,3012015Revenue 2016: $58,801Expenses 2016: $56,526Net Income 2016: $2,2752016Revenue 2017: $72,208Expenses 2017: $68,947Net Income 2017: $3,2612017Revenue 2018: $74,756Expenses 2018: $92,787Net Income 2018: -$18,0312018Revenue 2019: $121,866Expenses 2019: $139,904Net Income 2019: -$18,0382019Revenue 2020: $50,120Expenses 2020: $70,667Net Income 2020: -$20,5472020Revenue 2021: $64,675Expenses 2021: $71,998Net Income 2021: -$7,3232021Revenue 2022: $115,131Expenses 2022: $136,768Net Income 2022: -$21,6372022Revenue 2023: $102,742Expenses 2023: $126,267Net Income 2023: -$23,5252023

Highlighted filing

2023

Revenue$102,742
Expenses$126,267
Net Income-$23,525

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$6.03$0.00$6.03$1.03$1.26$0.24
2022Detailed filing. Detailed filing data is available for this year.$6.01$0.01$6.00$1.15$1.37$0.22
2021Detailed filing. Detailed filing data is available for this year.$6.34$0.00$6.34$0.65$0.72$0.07
2020Detailed filing. Detailed filing data is available for this year.$6.23$0.00$6.23$0.50$0.71$0.21
2019Detailed filing. Detailed filing data is available for this year.$6.31$0.00$6.30$1.22$1.40$0.18
2018Detailed filing. Detailed filing data is available for this year.$6.47$0.01$6.46$0.75$0.93$0.18
2017Detailed filing. Detailed filing data is available for this year.$6.67$0.03$6.64$0.72$0.69$0.03
2016Detailed filing. Detailed filing data is available for this year.$6.65$0.03$6.62$0.59$0.57$0.02
2015Detailed filing. Detailed filing data is available for this year.$6.69$0.03$6.66$0.82$0.84$0.02
2014Detailed filing. Detailed filing data is available for this year.$6.77$0.02$6.75$0.89$0.84$0.05
2013Detailed filing. Detailed filing data is available for this year.$6.67$0.03$6.65$0.70$0.69$0.01
2012Summary only. Only limited summary data is available for this year.$6.79$0.01$6.78$0.47$0.78$0.31
2011Summary only. Only limited summary data is available for this year.$7.08$0.01$7.07$0.63$0.67$0.04
2010Summary only. Only limited summary data is available for this year.$6.87$0.01$6.86$4.82$0.64$4.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Dec 19, 2024
Return Version
2023v5.1
Gross Receipts
$229,218
Mission and Program Overview

Mission

Made available to the community a meeting hall utilized in promoting social, moral and physical welfare of americans of polish extraction and other diverse cultural groups.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$285,335$297,663▲ $12,328
Land, Buildings, and Equipment, Net$208,526$209,327▲ $801
Other Notes and Loans Receivable, Net$63,621$58,163▼ $5,458
Savings and Temporary Cash Investments$39,853$34,147▼ $5,706
Cash and Non-Interest-Bearing Accounts$3,453$2,929▼ $524
Inventories for Sale or Use$500$500→ $0
Total Assets$601,288$602,729▲ $1,441
Liabilities
Accounts Payable and Accrued Expenses$905$84▼ $821
Total Liabilities$905$84▼ $821
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$600,383$602,645▲ $2,262
Total Net Assets Fund Balance$600,383$602,645▲ $2,262
Total Liabilities and Net Assets / Fund Balance$601,288$602,729▲ $1,441

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$132,721$140,445$273,166
Buildings$76,606$43,756$120,362
Equipment$0$6,969$6,969
Compensation and Service Providers

Board Members and Trustees

NameTitle
Carol MartinPresident
Louis Linhart IiiVice President
Carol FaganDirector
Chester DlugolekiDirector
Anna LinhartRecording Secy
Joseph Nakelski JrSgt-at-arms
Ted FabiszewskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$88,129
Program Service Revenue
$12,000
Investment Income
$2,613
Other Revenue
$0
All Other Contributions
$84,672
Change in Net Assets
$-23,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,267
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
Insurance$17,807$5,935-$23,742
Depreciation Depletion-$15,003-$15,003
Office Expenses$10,406$3,469-$13,875
All Other Expenses$1,534$8,319-$9,853
Other Expenses$4,430$1,477-$5,907
Advertising-$1,454-$1,454
Fees for Services Accounting-$975-$975
Travel-$404-$404
Interest-$181-$181
Total Functional Expenses$77,449$48,818$0$126,267
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 35% controlled entity
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

Line 2 explanation - louis linhart is frances linhart's son and anna linhart is her daughter-in-law.

Form 990, Part VI, Section A, Line 7A

Line 7a explanation - elections are held in december each year. Any member can nominate a person to the board and then a vote is taken.

Form 990, Part VI, Section A, Line 7B

All decisions are voted upon by board members at monthly board meetings.

Form 990, Part VI, Section B, Line 11B

Line 11a explanation - prior to the filing of the 990 with the internal revenue service, the board reviews the 990 at a board meeting.

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Paca Inc
EIN
16-1632463
Phone
5168835553
Address
5 PULASKI PLACE, PORT WASHINGTON, NY 11050

Signing Officer

Name
Carol Martin
Title
President
Phone
5168835553
Signed
2024-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Martin
Formed
2002
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
35

Preparer

Firm
Sheehan & Company CPA Pc
Address
165 ORINOCO DR, BRIGHTWATERS, NY 11718
Preparer
Kevin Schmutz
Phone
5168835510
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0396606
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07614
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06919
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06397
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08247
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03982
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt037114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07614
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06919
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06397
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03982
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033159
IRS990ScheduleA/InvestmentIncomeCYPct00.07100
IRS990ScheduleA/InvestmentIncomePYPct00.06220
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92900
IRS990ScheduleA/PublicSupportPY509Pct00.93370
IRS990ScheduleA/PublicSupportTotal509Amt0433720
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0120908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0117884
IRS990ScheduleA/Total509Grp/TotalAmt0433720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0107743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0127827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0121866
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0466879
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt076606
IRS990ScheduleD/BuildingsGrp/DepreciationAmt043756
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0120362
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06969
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06969
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0132721
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0140445
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0273166
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0209327
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 2 EXPLANATION - LOUIS LINHART IS FRANCES LINHART'S SON AND ANNA LINHART IS HER DAUGHTER-IN-LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 7A EXPLANATION - ELECTIONS ARE HELD IN DECEMBER EACH YEAR. ANY MEMBER CAN NOMINATE A PERSON TO THE BOARD AND THEN A VOTE IS TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DECISIONS ARE VOTED UPON BY BOARD MEMBERS AT MONTHLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 11A EXPLANATION - PRIOR TO THE FILING OF THE 990 WITH THE INTERNAL REVENUE SERVICE, THE BOARD REVIEWS THE 990 AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0601288
IRS990/TotalAssetsEOYAmt0602729
IRS990/TotalAssetsGrp/BOYAmt0601288
IRS990/TotalAssetsGrp/EOYAmt0602729
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt088129
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048818
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt077449
IRS990/TotalFunctionalExpensesGrp/TotalAmt0126267
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0905
IRS990/TotalLiabilitiesEOYAmt084
IRS990/TotalLiabilitiesGrp/BOYAmt0905
IRS990/TotalLiabilitiesGrp/EOYAmt084
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0600383
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0602645
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt077449
IRS990/TotalProgramServiceRevenueAmt012000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014613
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0102742
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0601288
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0602729
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0404
IRS990/TravelGrp/TotalAmt0404
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014 EDGEWOOD DR
IRS990/USAddress/CityNm0HICKSVILLE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011801
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05168835553
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PACA INC
ReturnHeader/Filer/BusinessNameControlTxt0PACA
ReturnHeader/Filer/EIN0161632463
ReturnHeader/Filer/PhoneNum05168835553
ReturnHeader/Filer/USAddress/AddressLine1Txt05 PULASKI PLACE
ReturnHeader/Filer/USAddress/CityNm0PORT WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011050
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132709344
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHEEHAN & COMPANY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0165 ORINOCO DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRIGHTWATERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011718
ReturnHeader/PreparerPersonGrp/PhoneNum05168835510
ReturnHeader/PreparerPersonGrp/PreparationDt02024-12-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN SCHMUTZ
ReturnHeader/ReturnTs02024-12-19T14:54:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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