Civic Intelligence

Paca Inc.

990 • Fiscal year 2014 • EIN 16-1632463

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization ProfileN/A
5 Pulaski PlacePort Washington, NY 11050

(516) 883-5553

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Source year 2014

Net Margin

57th percentile

5.4%

Higher net margin than 57% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

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

2014 filings • NTEE A • $500k-$1M nonprofits • Source year 2014

Asset Growth

47th percentile

1.4%

Faster asset growth than 47% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

27%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$676,672

Up $9,184 (+1.4%) from 2013

Net Assets

Up

$675,000

Up $10,346 (+1.6%) from 2013

Liabilities

Down

$1,672

Down $1,162 (-41%) from 2013

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin57th percentile

Revenue

Up

$89,108

Up $18,890 (+27%) from 2013

Expenses

Up

$84,259

Up $14,982 (+22%) from 2013

Net Income

Up

$4,849

Up $3,908 (+415%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$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

2014

Assets$676,672
Liabilities$1,672
Net Assets$675,000
Open 2014 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$89,108
Expenses$84,259
Net Income$4,849
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$92,811
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
Land, Buildings, and Equipment, Net$276,222$276,276▲ $54
Investments in Publicly Traded Securities$258,601$264,099▲ $5,498
Savings and Temporary Cash Investments$123,458$114,814▼ $8,644
Cash and Non-Interest-Bearing Accounts$8,707$20,983▲ $12,276
Inventories for Sale or Use$500$500→ $0
Total Assets$667,488$676,672▲ $9,184
Liabilities
Accounts Payable and Accrued Expenses$2,834$1,672▼ $1,162
Total Liabilities$2,834$1,672▼ $1,162
Net Assets / Fund Balance
Unrestricted Net Assets$664,654$675,000▲ $10,346
Total Net Assets Fund Balance$664,654$675,000▲ $10,346
Total Liabilities and Net Assets / Fund Balance$667,488$676,672▲ $9,184

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$241,583$31,583$273,166
Buildings$33,915$26,085$60,000
Equipment$778$3,135$3,913
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
Irene WierzbickiPresident
Joseph BralaVice President
Joseph HuestisDirector
Joseph Nakelski JrDirector
Leon JankowskiDirector
Louis LinhartDirector
Allison PrudenteCorres Secy
Frances LinhartDues Treasurer
Anna LinhartRecording Secy
Stanley ZolekSgt-at-arms
Marge HelstowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,595
Program Service Revenue
$6,970
Investment Income
$11,406
Other Revenue
$1,137
All Other Contributions
$68,135
Change in Net Assets
$4,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,259
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$12,059$4,020-$16,079
Depreciation Depletion$14,385--$14,385
All Other Expenses$5,667$165-$5,832
Fees for Services Accounting$1,300$1,300-$2,600
Other Expenses$1,945$1,106-$1,945
Travel-$1,455-$1,455
Office Expenses$819$273-$1,092
Fees for Services Other$200--$200
Total Functional Expenses$72,267$11,992$0$84,259
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,840
Fundraising Direct Expenses$3,703
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 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 11

“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
Irene Wierzbicki
Title
President
Phone
5166717081
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Sheehan & Company CPA Pc
Address
15 SOUTH BAYLES AVENUE, PORT WASHINGTON, NY 11050
Preparer
William a Weiss
Phone
5168835510
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0172258
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011406
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011750
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012605
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013623
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt035438
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt084822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt057970
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011406
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011750
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012605
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013623
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt035438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt084822
IRS990ScheduleA/InvestmentIncomeCYPct00.26920
IRS990ScheduleA/InvestmentIncomePYPct00.30440
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.73080
IRS990ScheduleA/PublicSupportPY509Pct00.69560
IRS990ScheduleA/PublicSupportTotal509Amt0230228
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031746
IRS990ScheduleA/Total509Grp/TotalAmt0230228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt087971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt067184
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0315050
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt033915
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026085
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0778
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03135
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03913
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0241583
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031583
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0273166
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0276276
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 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0667488
IRS990/TotalAssetsEOYAmt0676672
IRS990/TotalAssetsGrp/BOYAmt0667488
IRS990/TotalAssetsGrp/EOYAmt0676672
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt069595
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011992
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt072267
IRS990/TotalFunctionalExpensesGrp/TotalAmt084259
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02834
IRS990/TotalLiabilitiesEOYAmt01672
IRS990/TotalLiabilitiesGrp/BOYAmt02834
IRS990/TotalLiabilitiesGrp/EOYAmt01672
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0664654
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0675000
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt072267
IRS990/TotalProgramServiceRevenueAmt06970
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01137
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018376
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt089108
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0667488
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0676672
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01455
IRS990/TravelGrp/TotalAmt01455
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0664654
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0675000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt065 CLEVELAND AVENUE
IRS990/USAddress/CityNm0GLEN HEAD
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011545
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$676,672
Liabilities
$1,672
Net assets
$675,000
Revenue
$89,108
Expenses
$84,259
Net income
$4,849
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits