Civic Intelligence

Palomar Faculty Federation Aft Local 6161

990 • Fiscal year 2016 • EIN 33-0992825

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 12, 2016

Organization Profilewww.palomarfacfed.org

Refreshing map…

1140 West Mission RoadSan Marcos, CA 92069

(760) 744-1150

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.05x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Net Margin

90th percentile

27%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$13,762

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

$505,371

No earlier filing loaded for comparison.

Net Assets

$465,945

No earlier filing loaded for comparison.

Liabilities

$39,426

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin90th percentile

Revenue

$806,822

No earlier filing loaded for comparison.

Expenses

$585,257

No earlier filing loaded for comparison.

Net Income

$221,565

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2016: $505,371Liabilities 2016: $39,426Net Assets 2016: $465,9452016Assets 2017: $628,485Liabilities 2017: $38,632Net Assets 2017: $589,8532017Assets 2018: $786,897Liabilities 2018: $38,850Net Assets 2018: $748,0472018Assets 2019: $893,610Liabilities 2019: $34,888Net Assets 2019: $858,7222019Assets 2020: $1,005,552Liabilities 2020: $33,478Net Assets 2020: $972,0742020Assets 2021: $1,033,283Liabilities 2021: $41,295Net Assets 2021: $991,9882021Assets 2022: $1,017,974Liabilities 2022: $33,240Net Assets 2022: $984,7342022Assets 2023: $1,022,246Liabilities 2023: $33,139Net Assets 2023: $989,1072023Assets 2024: $958,779Liabilities 2024: $33,424Net Assets 2024: $925,3552024Assets 2025: $1,011,309Liabilities 2025: $36,447Net Assets 2025: $974,8622025

Highlighted filing

2016

Assets$505,371
Liabilities$39,426
Net Assets$465,945
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2016: $806,822Expenses 2016: $585,257Net Income 2016: $221,5652016Revenue 2017: $781,085Expenses 2017: $657,177Net Income 2017: $123,9082017Revenue 2018: $804,170Expenses 2018: $645,976Net Income 2018: $158,1942018Revenue 2019: $667,452Expenses 2019: $556,777Net Income 2019: $110,6752019Revenue 2020: $708,745Expenses 2020: $595,393Net Income 2020: $113,3522020Revenue 2021: $582,449Expenses 2021: $562,535Net Income 2021: $19,9142021Revenue 2022: $609,555Expenses 2022: $616,809Net Income 2022: -$7,2542022Revenue 2023: $673,431Expenses 2023: $669,058Net Income 2023: $4,3732023Revenue 2024: $786,058Expenses 2024: $849,810Net Income 2024: -$63,7522024Revenue 2025: $790,617Expenses 2025: $741,110Net Income 2025: $49,5072025

Highlighted filing

2016

Revenue$806,822
Expenses$585,257
Net Income$221,565
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 12, 2016
Return Version
2015v2.0
Gross Receipts
$806,822
Mission and Program Overview

Mission

collective bargaining representation

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$244,380$465,945▲ $221,565
Cash and Non-Interest-Bearing Accounts$160,962$263,823▲ $102,861
Savings and Temporary Cash Investments$75,421$120,515▲ $45,094
Accounts Receivable$17,602$104,227▲ $86,625
Prepaid Expenses and Deferred Charges-$14,240-
Land, Buildings, and Equipment, Net$440$0▼ $440
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$257,105$505,371▲ $248,266
Other Assets Total$2,680$2,566▼ $114
Liabilities
Accounts Payable and Accrued Expenses$7,625$33,426▲ $25,801
Deferred Revenue$5,100$6,000▲ $900
Total Liabilities$12,725$39,426▲ $26,701
Net Assets / Fund Balance
Total Net Assets Fund Balance$244,380$465,945▲ $221,565
Total Liabilities and Net Assets / Fund Balance$257,105$505,371▲ $248,266

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,240$2,240
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Colleen BixlerGrievance OfficPT$13,762$13,762
Teresa LaughlinLead NegotiatorPT$11,412$11,412
Shannon LienhartCo-PresidentPT$10,000$10,000
Christina MooreCo-PresidentPT$7,449$7,449
Joel GlassmanTreasurerPT$4,852$4,852
Travis RittCOPE DirectorPT$3,428$3,428
Jennifer FererroElection ChairPT$3,296$3,296
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$709,416
Investment Income
$94
Other Revenue
$97,312
Change in Net Assets
$221,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$400,155
Salaries, Compensation, and Employee Benefits$179,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$327,169
Other Salaries and Wages---$103,813
Current Officers, Directors, Trustees, and Key Employees---$54,199
Occupancy---$19,679
Payroll Taxes---$15,480
Fees for Services Legal---$11,973
Fees for Services Accounting---$9,360
Conferences and Meetings---$9,240
Benefits to Members---$6,026
Other Employee Benefits---$5,584
Office Expenses---$3,870
Other Expenses---$2,796
All Other Expenses---$658
Depreciation Depletion---$440
Total Functional Expenses$0$0$0$585,257
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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, Line 6: Explanation of Classes of Members or Shareholder

“Union has members who sign a membership card”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Officers are elected by the membership”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Collective bargaining contracts must be ratified by the membership”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is prepared by an independent CPA and reviewed by treasurer before signature and mailing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“On request of members only”

Filing and Contact Details

Filer

Filer Name
Palomar Faculty Federation
EIN
33-0992825
Phone
7607441150
Address
1140 WEST MISSION ROAD, SAN MARCOS, CA 92069

Signing Officer

Name
Joel Glassman
Title
Treasurer
Signed
2016-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Lienhart
Formed
2001
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
10
Volunteers
40

Preparer

Firm
Rita C Villa CPA
Address
4353 COLFAX AVE 6, STUDIO CITY, CA 91604
Preparer
John K Pooley
Phone
8183704613
Raw XML Appendix367 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Union has members who sign a membership card
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers are elected by the membership
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Collective bargaining contracts must be ratified by the membership
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is prepared by an independent CPA and reviewed by treasurer before signature and mailing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4On request of members only
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0257105
IRS990/TotalAssetsEOYAmt0505371
IRS990/TotalAssetsGrp/BOYAmt0257105
IRS990/TotalAssetsGrp/EOYAmt0505371
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0585257
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012725
IRS990/TotalLiabilitiesEOYAmt039426
IRS990/TotalLiabilitiesGrp/BOYAmt012725
IRS990/TotalLiabilitiesGrp/EOYAmt039426
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0244380
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0465945
IRS990/TotalProgramServiceRevenueAmt0709416
IRS990/TotalReportableCompFromOrgAmt054199
IRS990/TotalRevenueGrp/ExclusionAmt094
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0806728
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0806822
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0257105
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0505371
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01140 West Mission Road
IRS990/USAddress/CityNm0San Marcos
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092069
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.palomarfacfed.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joel Glassman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PALOMAR FACULTY FEDERATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AFT LOCAL 6161
ReturnHeader/Filer/BusinessNameControlTxt0PALO
ReturnHeader/Filer/EIN0330992825
ReturnHeader/Filer/PhoneNum07607441150
ReturnHeader/Filer/USAddress/AddressLine1Txt01140 WEST MISSION ROAD
ReturnHeader/Filer/USAddress/CityNm0SAN MARCOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092069
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RITA C VILLA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04353 COLFAX AVE 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STUDIO CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091604
ReturnHeader/PreparerPersonGrp/PhoneNum08183704613
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John K Pooley
ReturnHeader/ReturnTs02016-11-12T14:17:43-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$505,371
Liabilities
$39,426
Net assets
$465,945
Revenue
$806,822
Expenses
$585,257
Net income
$221,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.04$0.97$0.79$0.74$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.03$0.93$0.79$0.85$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.03$0.99$0.67$0.67$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.03$0.98$0.61$0.62$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.04$0.99$0.58$0.56$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.03$0.97$0.71$0.60$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.03$0.86$0.67$0.56$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.04$0.75$0.80$0.65$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.04$0.59$0.78$0.66$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.04$0.47$0.81$0.59$0.22