Civic Intelligence

Pafca Delta

990EZ • Fiscal year 2014 • EIN 58-2504085

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 26, 2014

PO Box 20762Atlanta, GA 30320

(612) 423-3353

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$268,149

Down $2,676 (-1.0%) from 2013

Net Assets

Down

$268,149

Down $2,676 (-1.0%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses

Revenue

Up

$149,744

Up $15,664 (+12%) from 2013

Expenses

Up

$152,420

Up $41,869 (+38%) from 2013

Net Income

Down

-$2,676

Down $26,205 (-111%) from 2013

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2012: $247,296Liabilities 2012: $02012Assets 2013: $270,825Liabilities 2013: $0Net Assets 2013: $270,8252013Assets 2014: $268,149Liabilities 2014: $0Net Assets 2014: $268,1492014Assets 2015: $297,020Liabilities 2015: $0Net Assets 2015: $297,0202015Assets 2016: $343,640Liabilities 2016: $0Net Assets 2016: $343,6402016Assets 2017: $406,073Liabilities 2017: $0Net Assets 2017: $406,0732017Assets 2018: $437,066Liabilities 2018: $0Net Assets 2018: $437,0662018Assets 2019: $468,331Liabilities 2019: $0Net Assets 2019: $468,3312019Assets 2020: $452,407Liabilities 2020: $0Net Assets 2020: $452,4072020Assets 2024: $699,227Liabilities 2024: $0Net Assets 2024: $699,2272024

Highlighted filing

2014

Assets$268,149
Liabilities$0
Net Assets$268,149

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $138,654Expenses 2012: $130,787Net Income 2012: $7,8672012Revenue 2013: $134,080Expenses 2013: $110,551Net Income 2013: $23,5292013Revenue 2014: $149,744Expenses 2014: $152,420Net Income 2014: -$2,6762014Revenue 2015: $154,913Expenses 2015: $126,042Net Income 2015: $28,8712015Revenue 2016: $168,302Expenses 2016: $121,682Net Income 2016: $46,6202016Revenue 2017: $179,357Expenses 2017: $116,924Net Income 2017: $62,4332017Revenue 2018: $175,105Expenses 2018: $144,112Net Income 2018: $30,9932018Revenue 2019: $177,243Expenses 2019: $145,978Net Income 2019: $31,2652019Revenue 2020: $173,217Expenses 2020: $189,141Net Income 2020: -$15,9242020Revenue 2024: $233,753Expenses 2024: $139,580Net Income 2024: $94,1732024

Highlighted filing

2014

Revenue$149,744
Expenses$152,420
Net Income-$2,676
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 26, 2014
Return Version
2013v3.0
Gross Receipts
$149,744
Mission and Program Overview

Mission

The objective of this organization is the establishment of a central representative body having jurisdiction in all matters relating to the trade.

Program Services

DescriptionGrantsExpenses
THE OBJECTIVE OF THIS ORGANIZATION IS THE ESTABLISHMENT OF A CENTRAL REPRESENTATIVE BODY HAVING JURISDICTION IN ALL MATTERS RELATING TO THE TRADE.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN THOMPSONPresidentPT$600-$600
PAMELA FORD-HASSLERTreasurerPT$480-$480
JEFF DONALDSONVice PresidentPT$0--
MIKE BLAKELY2nd Vice PresidentPT$0--
RICK NORDINSecretaryPT$0--
VINCENT BELFINIMember At LargePT$0--
Filing and Contact Details

Filer

EIN
58-2504085
Phone
6124233353

Signing Officer

Name
Pamela Ford-hassler
Title
Treasurer
Phone
7702522407
Signed
2014-09-26
Discuss with paid preparer
Yes

Preparer

Preparer
K Shannon Clack
Phone
4042335486
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: investment income. Amount: 86.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: reimbursement from pafca international. Amount: 4,238. Description: aflac collected premium. Amount: 9,573. Description: pafca shirt sales. Amount: 3,307. Total to form 990-ez, line 8: 17,118.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 556.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank fees. Amount: 225. Description: office supplies. Amount: 1,253. Description: telephone. Amount: 2,920. Description: travel. Amount: 14,351. Description: meetings. Amount: 5,869. Description: affiliation fees. Amount: 9,120. Description: flowers and gifts. Amount: 2,281. Description: pafca dues. Amount: 11,400. Description: special events. Amount: 3,876. Description: promotion expenses. Amount: 5,937. Description: lost time. Amount: 70,601. Description: negotiating class. Amount: 6,594. Description: insurance. Amount: 3,302. Description: aflac premium. Amount: 10,371. Total to form 990-ez, line 16: 148,100.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 1,901. End of year amount: 1,345.

Raw XML Appendix135 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0PAMELA FORD-HASSLER
IRS990EZ/BooksInCareOfDetail/PhoneNum07702522407
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10P O BOX 20762
IRS990EZ/BooksInCareOfDetail/USAddress/City0ATLANTA
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode030320
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0268924
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0266804
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2676
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02530
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0270825
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0268149
IRS990EZ/GrossReceiptsAmt0149744
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt086
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0132540
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0270825
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0268149
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0270825
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0268149
IRS990EZ/OccupancyRentUtltsAndMaintAmt0556
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3480
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF DONALDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE BLAKELY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAMELA FORD-HASSLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICK NORDIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VINCENT BELFINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER AT LARGE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01901
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01345
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0148100
IRS990EZ/OtherRevenueTotalAmt017118
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE OBJECTIVE OF THIS ORGANIZATION IS THE ESTABLISHMENT OF A CENTRAL REPRESENTATIVE BODY HAVING JURISDICTION IN ALL MATTERS RELATING TO THE TRADE.
IRS990EZ/PrintingPublicationsPostageAmt0154
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE OBJECTIVE OF THIS ORGANIZATION IS THE ESTABLISHMENT OF A CENTRAL REPRESENTATIVE BODY HAVING JURISDICTION IN ALL MATTERS RELATING TO THE TRADE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt01080
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0152420
IRS990EZ/TotalRevenueAmt0149744
IRS990EZ/TypeOfOrganizationOtherDesc0LABOR UNION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PAFCA-DAL.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 86.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: REIMBURSEMENT FROM PAFCA INTERNATIONAL. AMOUNT: 4,238. DESCRIPTION: AFLAC COLLECTED PREMIUM. AMOUNT: 9,573. DESCRIPTION: PAFCA SHIRT SALES. AMOUNT: 3,307. TOTAL TO FORM 990-EZ, LINE 8: 17,118.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 556.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: BANK FEES. AMOUNT: 225. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,253. DESCRIPTION: TELEPHONE. AMOUNT: 2,920. DESCRIPTION: TRAVEL. AMOUNT: 14,351. DESCRIPTION: MEETINGS. AMOUNT: 5,869. DESCRIPTION: AFFILIATION FEES. AMOUNT: 9,120. DESCRIPTION: FLOWERS AND GIFTS. AMOUNT: 2,281. DESCRIPTION: PAFCA DUES. AMOUNT: 11,400. DESCRIPTION: SPECIAL EVENTS. AMOUNT: 3,876. DESCRIPTION: PROMOTION EXPENSES. AMOUNT: 5,937. DESCRIPTION: LOST TIME. AMOUNT: 70,601. DESCRIPTION: NEGOTIATING CLASS. AMOUNT: 6,594. DESCRIPTION: INSURANCE. AMOUNT: 3,302. DESCRIPTION: AFLAC PREMIUM. AMOUNT: 10,371. TOTAL TO FORM 990-EZ, LINE 16: 148,100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,901. END OF YEAR AMOUNT: 1,345.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA FORD-HASSLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07702522407
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10PAFCA-DELTA
ReturnHeader/Filer/BusinessNameControlTxt0PAFC
ReturnHeader/Filer/EIN0582504085
ReturnHeader/Filer/PhoneNum06124233353
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 20762
ReturnHeader/Filer/USAddress/City0ATLANTA
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030320
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582588678
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10AGH LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103500 PIEDMONT RD SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030305
ReturnHeader/PreparerPersonGrp/PhoneNum04042335486
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0K SHANNON CLACK
ReturnHeader/ReturnTs02014-11-12T06:05:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings