Civic Intelligence

Pfa Inc.

990EZ • Fiscal year 2024 • EIN 93-2682802

Jul 01, 2023 to Jun 30, 2024 • Filed on Aug 19, 2024

164 Deer Path LanePaducah, KY 42001

(270) 556-8674

Siviq Scores

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

Liabilities / Assets

70th percentile

0.00x

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

2024 filings • NTEE N64 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.00x

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

2024 filings • NTEE N64 • <$500k nonprofits • Source year 2024

Net Margin

86th percentile

26%

Higher net margin than 86% of similar nonprofits.

2024 filings • NTEE N64 • <$500k nonprofits • Source year 2024

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • NTEE N64 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Assets

$19,267

No earlier filing loaded for comparison.

Net Assets

$19,267

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$67,349

No earlier filing loaded for comparison.

Expenses

$49,660

No earlier filing loaded for comparison.

Net Income

$17,689

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2024: $19,267Liabilities 2024: $0Net Assets 2024: $19,2672024

Highlighted filing

2024

Assets$19,267
Liabilities$0
Net Assets$19,267

Operations Trend

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

$80K$60K$40K$20K$0Revenue 2024: $67,349Expenses 2024: $49,660Net Income 2024: $17,6892024

Highlighted filing

2024

Revenue$67,349
Expenses$49,660
Net Income$17,689
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 19, 2024
Return Version
2023v5.1
Gross Receipts
$67,349
Mission and Program Overview

Mission

Youth sports club focused on physical development

Program Services

DescriptionGrantsExpenses
PADUCAH FUTBAL ACADEMY PROVIDES A KNOWLEDGEABLE AND EXPERIENCED COACHING STAFF TO ALL YOUTH PARTICIPANTS. SEVEN TEAMS WERE COACHED DURING FY24. OVER 80 CHILDREN PARTICIPATED. WE ARE EXPECTED TO ADD MORE TEAMS AND PLAYERS IN FY25 AND PLAN TO OFFER SCHOLARSHIPS.$0$37,350
OTHER EXPENSES RELATED TO OPERATING THE ORGANIZATION$0$6,505
PADUCAH FUTBAL ACADEMY RENTED FIELD SPACE FROM THE CITY OF PADUCAH. WE PAID FOR THE SPACE, FIELD LINING, MOWING AND TOILETS.$0$3,688
PADUCAH FUTBAL ACADEMY HOSTED MULTIPLE HOME GAMES, DISTRICT GAMES AND REGIONAL GAMES. WE HAD TO PAY FOR REFEREES AND LINEMEN.$0$2,117
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILL MCDOWELLPresidentPT$0--
CLAIRE HUNTVice-PresidentPT$0--
CAROLINE WHEATTreasurer-$0--
AARON WARMATHOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Pfa Inc
EIN
93-2682802
Phone
2705568674
Address
164 DEER PATH LANE, PADUCAH, KY 42001

Signing Officer

Name
Caroline Wheat
Title
Treasurer
Phone
2705568674
Signed
2024-08-19
Supplemental Narrative

Additional Explanations

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

Description: player registration with kentucky youth soccer association. Amount: 2,036. Description: demosphere for online platform. Amount: 500. Description: kentucky secretary of state annual and dissolving fee. Amount: 95. Description: soccer equipment (goals, balls, ball bags, etc.). Amount: 1,760. Description: team merchandise (tshirts, water bottles). Amount: 1,477. Description: banking expenses. Amount: 57. Description: marketing and tryout expenses. Amount: 171. Description: team dinner. Amount: 100. Description: website. Amount: 55. Description: photographer. Amount: 50. Description: office supplies. Amount: 25. Total to form 990-ez, line 16: 6,326.

Raw XML Appendix145 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/PersonNm0CAROLINE WHEAT
IRS990EZ/BooksInCareOfDetail/PhoneNum02705568446
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0725 WINDSOR WOODS
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PADUCAH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd042001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01578
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019267
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt012851
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt017689
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02117
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01578
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019267
IRS990EZ/GrossReceiptsAmt067349
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt054498
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01578
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019267
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01578
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019267
IRS990EZ/OccupancyRentUtltsAndMaintAmt03688
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILL MCDOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CLAIRE HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROLINE WHEAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AARON WARMATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OFFICER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06326
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH SPORTS CLUB FOCUSED ON PHYSICAL DEVELOPMENT
IRS990EZ/PrintingPublicationsPostageAmt0179
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PADUCAH FUTBAL ACADEMY PROVIDES A KNOWLEDGEABLE AND EXPERIENCED COACHING STAFF TO ALL YOUTH PARTICIPANTS. SEVEN TEAMS WERE COACHED DURING FY24. OVER 80 CHILDREN PARTICIPATED. WE ARE EXPECTED TO ADD MORE TEAMS AND PLAYERS IN FY25 AND PLAN TO OFFER SCHOLARSHIPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PADUCAH FUTBAL ACADEMY RENTED FIELD SPACE FROM THE CITY OF PADUCAH. WE PAID FOR THE SPACE, FIELD LINING, MOWING AND TOILETS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PADUCAH FUTBAL ACADEMY HOSTED MULTIPLE HOME GAMES, DISTRICT GAMES AND REGIONAL GAMES. WE HAD TO PAY FOR REFEREES AND LINEMEN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OTHER EXPENSES RELATED TO OPERATING THE ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037350
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13688
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22117
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt36505
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt037350
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt049660
IRS990EZ/TotalProgramServiceExpensesAmt049660
IRS990EZ/TotalRevenueAmt067349
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt067349
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt067349
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067349
IRS990ScheduleA/Total509Grp/TotalAmt067349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067349
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt067349
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PLAYER REGISTRATION WITH KENTUCKY YOUTH SOCCER ASSOCIATION. AMOUNT: 2,036. DESCRIPTION: DEMOSPHERE FOR ONLINE PLATFORM. AMOUNT: 500. DESCRIPTION: KENTUCKY SECRETARY OF STATE ANNUAL AND DISSOLVING FEE. AMOUNT: 95. DESCRIPTION: SOCCER EQUIPMENT (GOALS, BALLS, BALL BAGS, ETC.). AMOUNT: 1,760. DESCRIPTION: TEAM MERCHANDISE (TSHIRTS, WATER BOTTLES). AMOUNT: 1,477. DESCRIPTION: BANKING EXPENSES. AMOUNT: 57. DESCRIPTION: MARKETING AND TRYOUT EXPENSES. AMOUNT: 171. DESCRIPTION: TEAM DINNER. AMOUNT: 100. DESCRIPTION: WEBSITE. AMOUNT: 55. DESCRIPTION: PHOTOGRAPHER. AMOUNT: 50. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 6,326.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 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/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLINE WHEAT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02705568674
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PFA INC
ReturnHeader/Filer/BusinessNameControlTxt0PFAI
ReturnHeader/Filer/EIN0932682802
ReturnHeader/Filer/PhoneNum02705568674
ReturnHeader/Filer/USAddress/AddressLine1Txt0164 DEER PATH LANE
ReturnHeader/Filer/USAddress/CityNm0PADUCAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042001
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/ReturnTs02024-08-19T08:58:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.3$0.00$19.3$67.3$49.7$17.7