Civic Intelligence

Pafca Delta

990EZ • Fiscal year 2019 • EIN 58-2504085

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 03, 2020

Organization ProfileWWW.PAFCA-DAL.ORG
PO Box 20762Atlanta, GA 30320

(612) 423-3353

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Net Margin

78th percentile

18%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

61st percentile

7.2%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

52nd percentile

1.2%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$468,331

Up $31,265 (+7.2%) from 2018

Net Assets

Up

$468,331

Up $31,265 (+7.2%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin78th percentile

Revenue

Up

$177,243

Up $2,138 (+1.2%) from 2018

Expenses

Up

$145,978

Up $1,866 (+1.3%) from 2018

Net Income

Up

$31,265

Up $272 (+0.9%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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 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

2019

Assets$468,331
Liabilities$0
Net Assets$468,331
Open 2019 Filing

Operations Trend

Revenue Growth52nd percentile

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 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

2019

Revenue$177,243
Expenses$145,978
Net Income$31,265
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 3, 2020
Return Version
2018v3.1
Gross Receipts
$177,243
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
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN THOMPSON2nd Vice PresidentPT$600-$600
PAMELA FORD-HASSLERTreasurerPT$480-$480
DAVE O'BRYANPresidentPT$0--
JEFF DONALDSONVice PresidentPT$0--
JACQUELINE GERACISecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Pafca-delta
EIN
58-2504085
Phone
6124233353
Address
PO BOX 20762, ATLANTA, GA 30320

Signing Officer

Name
Pamela Ford-hassler
Title
Treasurer
Phone
7702522407
Signed
2020-04-03
Discuss with paid preparer
Yes

Preparer

Firm
Carr Riggs & Ingram LLC
Address
4004 SUMMIT BLVD NE SUITE 800, ATLANTA, GA 30319
Preparer
K Shannon Clack
Phone
7703948000
Supplemental Narrative

Additional Explanations

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

“Description: investment income. Amount: 133.”

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

“Description: reimbursement from pafca international. Amount: 8,360. Description: aflac collected premium. Amount: 8,670. Total to form 990-ez, line 8: 17,030.”

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

“Description: bank fees. Amount: 360. Description: office supplies. Amount: 3,071. Description: telephone. Amount: 4,161. Description: travel. Amount: 13,607. Description: meetings. Amount: 10,375. Description: affiliation fees. Amount: 17,538. Description: flowers and gifts. Amount: 3,127. Description: pafca dues. Amount: 13,260. Description: lost time. Amount: 63,103. Description: aflac premium. Amount: 8,861. Total to form 990-ez, line 16: 137,463.”

Raw XML Appendix127 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/AddressLine1Txt0P O BOX 20762
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ATLANTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030320
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0437066
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0468331
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt031265
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07435
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0437066
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0468331
IRS990EZ/GrossReceiptsAmt0177243
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0133
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0437066
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0468331
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0437066
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0468331
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3480
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVE O'BRYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF DONALDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEVIN THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAMELA FORD-HASSLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JACQUELINE GERACI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0137463
IRS990EZ/OtherRevenueTotalAmt017030
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/ProgramServiceRevenueAmt0160080
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/TotalExpensesAmt0145978
IRS990EZ/TotalRevenueAmt0177243
IRS990EZ/TypeOfOrganizationOtherDesc0LABOR UNION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PAFCA-DAL.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 133.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: REIMBURSEMENT FROM PAFCA INTERNATIONAL. AMOUNT: 8,360. DESCRIPTION: AFLAC COLLECTED PREMIUM. AMOUNT: 8,670. TOTAL TO FORM 990-EZ, LINE 8: 17,030.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANK FEES. AMOUNT: 360. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 3,071. DESCRIPTION: TELEPHONE. AMOUNT: 4,161. DESCRIPTION: TRAVEL. AMOUNT: 13,607. DESCRIPTION: MEETINGS. AMOUNT: 10,375. DESCRIPTION: AFFILIATION FEES. AMOUNT: 17,538. DESCRIPTION: FLOWERS AND GIFTS. AMOUNT: 3,127. DESCRIPTION: PAFCA DUES. AMOUNT: 13,260. DESCRIPTION: LOST TIME. AMOUNT: 63,103. DESCRIPTION: AFLAC PREMIUM. AMOUNT: 8,861. TOTAL TO FORM 990-EZ, LINE 16: 137,463.
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 16 - OTHER EXPENSES
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA FORD-HASSLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07702522407
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAFCA-DELTA
ReturnHeader/Filer/BusinessNameControlTxt0PAFC
ReturnHeader/Filer/EIN0582504085
ReturnHeader/Filer/PhoneNum06124233353
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 20762
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030320
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0308717D4543089536D07F5FE991E12A44FA966FC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0159.100.161.121
ReturnHeader/FilingSecurityInformation/IPDt02020-04-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:37:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04004 SUMMIT BLVD NE SUITE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030319
ReturnHeader/PreparerPersonGrp/PhoneNum07703948000
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0K SHANNON CLACK
ReturnHeader/ReturnTs02020-04-06T07:37:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$468,331
Liabilities
$0
Net assets
$468,331
Revenue
$177,243
Expenses
$145,978
Net income
$31,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.99$0.00$6.99$2.34$1.40$0.94
2020Detailed filing. Detailed filing data is available for this year.$4.52$0.00$4.52$1.73$1.89$0.16
2019Detailed filing. Detailed filing data is available for this year.$4.68$0.00$4.68$1.77$1.46$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$0.00$4.37$1.75$1.44$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.00$4.06$1.79$1.17$0.62
2016Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$1.68$1.22$0.47
2015Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$1.55$1.26$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.00$2.71$1.34$1.11$0.24
2012Summary only. Only limited summary data is available for this year.$2.47$0.00$1.39$1.31$0.08