Civic Intelligence

Paca Inc.

990 • Fiscal year 2022 • EIN 16-1632463

Jan 01, 2022 to Dec 31, 2022 • Filed on Dec 21, 2023

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

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2022 filings • NTEE A • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

2022 filings • NTEE A • $500k-$1M nonprofits • Source year 2022

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2022 filings • NTEE A • $500k-$1M nonprofits • Source year 2022

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.

2022 filings • NTEE A • $500k-$1M nonprofits • Source year 2022

Asset Growth

32nd percentile

-5.2%

Faster asset growth than 32% of similar nonprofits.

2022 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

78%

Faster revenue growth than 75% of similar nonprofits.

2022 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$601,288

Down $32,844 (-5.2%) from 2021

Net Assets

Down

$600,383

Down $33,586 (-5.3%) from 2021

Liabilities

Up

$905

Up $742 (+455%) from 2021

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin17th percentile

Revenue

Up

$115,131

Up $50,456 (+78%) from 2021

Expenses

Up

$136,768

Up $64,770 (+90%) from 2021

Net Income

Down

-$21,637

Down $14,314 (-195%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2022

Assets$601,288
Liabilities$905
Net Assets$600,383
Open 2022 Filing

Operations Trend

Revenue Growth75th 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

2022

Revenue$115,131
Expenses$136,768
Net Income-$21,637
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Dec 21, 2023
Return Version
2022v5.0
Gross Receipts
$208,894
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$357,463$285,335▼ $72,128
Land, Buildings, and Equipment, Net$192,273$208,526▲ $16,253
Other Notes and Loans Receivable, Net$49,110$63,621▲ $14,511
Savings and Temporary Cash Investments$30,248$39,853▲ $9,605
Cash and Non-Interest-Bearing Accounts$4,538$3,453▼ $1,085
Inventories for Sale or Use$500$500→ $0
Total Assets$634,132$601,288▼ $32,844
Liabilities
Accounts Payable and Accrued Expenses$163$905▲ $742
Total Liabilities$163$905▲ $742
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$633,969$600,383▼ $33,586
Total Net Assets Fund Balance$633,969$600,383▼ $33,586
Total Liabilities and Net Assets / Fund Balance$634,132$601,288▼ $32,844

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$144,703$128,463$273,166
Buildings$63,826$40,735$104,561
Equipment$-3$6,972$6,969
Compensation and Service Providers
Top Officer Pay47th percentile

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
$108,908
Program Service Revenue
$12,000
Investment Income
$-5,777
Other Revenue
$0
All Other Contributions
$105,749
Change in Net Assets
$-21,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,768
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$20,563$6,854-$27,417
Depreciation Depletion-$14,809-$14,809
All Other Expenses$6,084$6,887-$12,971
Office Expenses$8,492$2,831-$11,323
Other Expenses$6,494$3,127-$3,127
Advertising-$1,017-$1,017
Total Functional Expenses$94,675$42,093$0$136,768
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
2023-12-21
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
Raw XML Appendix395 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.

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IRS990ScheduleA/PublicSupportPY509Pct00.92210
IRS990ScheduleA/PublicSupportTotal509Amt0405116
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01794
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01794
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01794
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01794
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0120908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0117884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073319
IRS990ScheduleA/Total509Grp/TotalAmt0406910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0127827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0121866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt074756
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0433892
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt063826
IRS990ScheduleD/BuildingsGrp/DepreciationAmt040735
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0104561
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-3
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06972
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06969
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0144703
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0128463
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0273166
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0208526
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/TotalAssetsBOYAmt0634132
IRS990/TotalAssetsEOYAmt0601288
IRS990/TotalAssetsGrp/BOYAmt0634132
IRS990/TotalAssetsGrp/EOYAmt0601288
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0108908
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042093
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt094675
IRS990/TotalFunctionalExpensesGrp/TotalAmt0136768
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0163
IRS990/TotalLiabilitiesEOYAmt0905
IRS990/TotalLiabilitiesGrp/BOYAmt0163
IRS990/TotalLiabilitiesGrp/EOYAmt0905
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0633969
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0600383
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt094675
IRS990/TotalProgramServiceRevenueAmt012000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06223
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0115131
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0634132
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0601288
IRS990/TotReportableCompRltdOrgAmt00
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05168835553
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-21
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/PreparationDt02023-12-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN SCHMUTZ
ReturnHeader/ReturnTs02023-12-22T09:35:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAROL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARTIN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$601,288
Liabilities
$905
Net assets
$600,383
Revenue
$115,131
Expenses
$136,768
Net income
-$21,637
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