Civic Intelligence

Palomar Faculty Federation Aft Local 6161

990 • Fiscal year 2019 • EIN 33-0992825

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 13, 2019

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

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.05x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$13,860

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-17%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$893,610

Up $106,713 (+14%) from 2018

Net Assets

Up

$858,722

Up $110,675 (+15%) from 2018

Liabilities

Down

$34,888

Down $3,962 (-10%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin75th percentile

Revenue

Down

$667,452

Down $136,718 (-17%) from 2018

Expenses

Down

$556,777

Down $89,199 (-14%) from 2018

Net Income

Down

$110,675

Down $47,519 (-30%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

2019

Assets$893,610
Liabilities$34,888
Net Assets$858,722
Open 2019 Filing

Operations Trend

Revenue Growth9th percentile

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

2019

Revenue$667,452
Expenses$556,777
Net Income$110,675
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 13, 2019
Return Version
2018v3.1
Gross Receipts
$667,452
Mission and Program Overview

Mission

collective bargaining representation

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$748,047$858,722▲ $110,675
Cash and Non-Interest-Bearing Accounts$465,545$530,632▲ $65,087
Savings and Temporary Cash Investments$240,879$300,143▲ $59,264
Accounts Receivable$77,216$58,301▼ $18,915
Land, Buildings, and Equipment, Net$1,700$2,878▲ $1,178
Prepaid Expenses and Deferred Charges$1,557$1,656▲ $99
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$786,897$893,610▲ $106,713
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$38,850$34,888▼ $3,962
Total Liabilities$38,850$34,888▼ $3,962
Net Assets / Fund Balance
Total Net Assets Fund Balance$748,047$858,722▲ $110,675
Total Liabilities and Net Assets / Fund Balance$786,897$893,610▲ $106,713

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,878$3,410$6,288
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shannon LienhartCOPE directorPT$13,860$13,860
Teresa LaughlinCo-PresidentPT$10,000$10,000
Jennifer FererroLead negotiatorPT$9,000$9,000
Barbara BaerCo-PresidentPT$8,000$8,000
Joel GlassmanTreasurerPT$1,500$1,500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$605,944
Investment Income
$2,431
Other Revenue
$59,077
Change in Net Assets
$110,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$386,567
Salaries, Compensation, and Employee Benefits$151,459
Grants and Similar Amounts Paid$3,750
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$315,681
Other Salaries and Wages---$92,700
Current Officers, Directors, Trustees, and Key Employees---$42,360
Fees for Services Legal---$21,466
Conferences and Meetings---$17,122
Benefits to Members---$15,001
Payroll Taxes---$13,099
Fees for Services Accounting---$6,000
Office Expenses---$5,150
Grants to Domestic Individuals---$3,750
Pension Plan Contributions---$3,300
All Other Expenses---$2,387
Other Expenses---$2,372
Travel---$2,200
Depreciation Depletion---$810
Total Functional Expenses$0$0$0$556,777
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
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
Yes
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
2019-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Laughlin
Formed
2001
Legal Domicile
CA
Voting Board Members
13
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 Appendix348 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/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
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0786897
IRS990/TotalAssetsEOYAmt0893610
IRS990/TotalAssetsGrp/BOYAmt0786897
IRS990/TotalAssetsGrp/EOYAmt0893610
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0556777
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038850
IRS990/TotalLiabilitiesEOYAmt034888
IRS990/TotalLiabilitiesGrp/BOYAmt038850
IRS990/TotalLiabilitiesGrp/EOYAmt034888
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0748047
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0858722
IRS990/TotalProgramServiceRevenueAmt0605944
IRS990/TotalReportableCompFromOrgAmt042360
IRS990/TotalRevenueGrp/ExclusionAmt02431
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0665021
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0667452
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0786897
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0893610
IRS990/TravelGrp/TotalAmt02200
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01140 WEST MISSION ROAD
IRS990/USAddress/CityNm0SAN MARCOS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0920691415
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.palomarfacfed.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joel Glassman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-13
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/PreparerFirmEIN0954408108
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/ReturnTs02019-10-13T14:56:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$893,610
Liabilities
$34,888
Net assets
$858,722
Revenue
$667,452
Expenses
$556,777
Net income
$110,675
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