Civic Intelligence

Trinity Christian Fellowship Inc

990 • Fiscal year 2016 • EIN 14-1891943

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 15, 2017

Organization Profile
537 West Main StreetMorehead, KY 40351

(606) 780-0365

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.91x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

5.81x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

23rd percentile

-8.6%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$42,237

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 36.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

27th percentile

-4.3%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-24%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$734,414

Down $32,874 (-4.3%) from 2015

Net Assets

Down

$63,700

Down $9,886 (-13%) from 2015

Liabilities

Down

$670,714

Down $22,988 (-3.3%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin23rd percentile

Revenue

Down

$115,453

Down $36,050 (-24%) from 2015

Expenses

Down

$125,339

Down $1,905 (-1.5%) from 2015

Net Income

Down

-$9,886

Down $34,145 (-141%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.0M$500K$0Assets 2010: $808,961Liabilities 2010: $765,591Net Assets 2010: $43,3702010Assets 2011: $783,528Liabilities 2011: $754,629Net Assets 2011: $28,8992011Assets 2012: $779,911Liabilities 2012: $725,317Net Assets 2012: $54,5942012Assets 2013: $772,889Liabilities 2013: $713,437Net Assets 2013: $59,4522013Assets 2014: $751,935Liabilities 2014: $702,608Net Assets 2014: $49,3272014Assets 2015: $767,288Liabilities 2015: $693,702Net Assets 2015: $73,5862015Assets 2016: $734,414Liabilities 2016: $670,714Net Assets 2016: $63,7002016Assets 2017: $710,644Liabilities 2017: $653,893Net Assets 2017: $56,7512017Assets 2018: $691,589Liabilities 2018: $631,949Net Assets 2018: $59,6402018Assets 2019: $670,229Liabilities 2019: $617,892Net Assets 2019: $52,3372019Assets 2020: $669,181Liabilities 2020: $604,270Net Assets 2020: $64,9112020Assets 2021: $696,318Liabilities 2021: $579,213Net Assets 2021: $117,1052021Assets 2022: $690,679Liabilities 2022: $552,376Net Assets 2022: $138,3032022Assets 2023: $658,052Liabilities 2023: $524,496Net Assets 2023: $133,5562023Assets 2024: $623,812Liabilities 2024: $494,552Net Assets 2024: $129,2602024

Highlighted filing

2016

Assets$734,414
Liabilities$670,714
Net Assets$63,700
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $151,5422010Revenue 2011: $169,883Expenses 2011: $184,354Net Income 2011: -$14,4712011Expenses 2012: $155,1472012Expenses 2013: $135,9902013Revenue 2014: $123,288Expenses 2014: $133,413Net Income 2014: -$10,1252014Revenue 2015: $151,503Expenses 2015: $127,244Net Income 2015: $24,2592015Revenue 2016: $115,453Expenses 2016: $125,339Net Income 2016: -$9,8862016Revenue 2017: $115,660Expenses 2017: $122,609Net Income 2017: -$6,9492017Revenue 2018: $122,032Expenses 2018: $119,143Net Income 2018: $2,8892018Revenue 2019: $129,890Expenses 2019: $137,193Net Income 2019: -$7,3032019Revenue 2020: $121,155Expenses 2020: $108,581Net Income 2020: $12,5742020Revenue 2021: $167,730Expenses 2021: $115,536Net Income 2021: $52,1942021Revenue 2022: $132,708Expenses 2022: $111,510Net Income 2022: $21,1982022Revenue 2023: $103,747Expenses 2023: $108,494Net Income 2023: -$4,7472023Revenue 2024: $111,710Expenses 2024: $116,006Net Income 2024: -$4,2962024

Highlighted filing

2016

Revenue$115,453
Expenses$125,339
Net Income-$9,886
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$115,542
Mission and Program Overview

Mission

GOSPEL MISSION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$704,979$691,099▼ $13,880
Cash and Non-Interest-Bearing Accounts$54,849$39,685▼ $15,164
Savings and Temporary Cash Investments$7,460$3,630▼ $3,830
Total Assets$767,288$734,414▼ $32,874
Liabilities
Mortgage Notes Payable Secured by Investment Property$691,672$668,684▼ $22,988
Other Liabilities$2,030$2,030→ $0
Total Liabilities$693,702$670,714▼ $22,988
Net Assets / Fund Balance
Unrestricted Net Assets$73,586$63,700▼ $9,886
Total Net Assets Fund Balance$73,586$63,700▼ $9,886
Total Liabilities and Net Assets / Fund Balance$767,288$734,414▼ $32,874

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$483,526$172,633-
Land$200,000--
Equipment$7,573$18,753-
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wade MuncyPastorFT$42,237$42,237

Board Members and Trustees

NameTitle
J D HackneyPresident
Jack TemplemanDirector
Rob LacyDirector
Mike AlcornTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,267
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$19,183
All Other Contributions
$94,151
Change in Net Assets
$-9,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,935
Salaries, Compensation, and Employee Benefits$47,404
Total Fundraising Expense$472
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$42,237--$42,237
Interest$23,081$2,565-$25,646
Occupancy$19,444$1,023-$20,467
Depreciation Depletion$18,437--$18,437
Payroll Taxes$5,167--$5,167
Insurance$3,851$421-$4,272
Other Expenses$1,101-$472$1,101
Fees for Services Accounting$288$287-$575
Fees for Services Other-$55-$55
Advertising$16--$16
Total Functional Expenses$120,516$4,351$472$125,339
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental Deposits$2,030
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Financial statements and form 990 reviewed by board before filing.”

Conflict of interest policy compliance Part VI line 12C

“Organization maintains a written conflict of interest policy which all directors sign and agree to abide by.”

CEO executive director top management comp Part VI line 15A

“Board annually reviews salary of pastor based on survey of similar organizations and job performance evaluation.”

Governing documents etc available to public Part VI line 19

“Governing documents and form 990 available for public review at business office during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Trinity Christian Fellowship Inc
EIN
14-1891943
Address
537 WEST MAIN STREET, Morehead, KY 40351

Signing Officer

Name
Mike Alcorn
Title
Treasurer
Phone
6067800365
Signed
2017-02-15
Discuss with paid preparer
No

Organization Details

Formed
2004
Legal Domicile
Ky
Voting Board Members
4
Independent Board Members
4
Employees
1

Preparer

Firm
Jeffrey D Cogswell CPA Psc
Address
P O BOX 1271, Morehead, KY 40351
Preparer
Jeffrey D Cogswell
Phone
6067831042
Raw XML Appendix334 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/ExplanationTxt2BOARD ANNUALLY REVIEWS SALARY OF PASTOR BASED ON SURVEY OF SIMILAR ORGANIZATIONS AND JOB PERFORMANCE EVALUATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FORM 990 AVAILABLE FOR PUBLIC REVIEW AT BUSINESS OFFICE DURING REGULAR BUSINESS HOURS.
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0767288
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0734414
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt073586
IRS990/UnrestrictedNetAssetsGrp/EOYAmt063700
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE ALCORN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06067800365
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRINITY CHRISTIAN FELLOWSHIP INC
ReturnHeader/Filer/BusinessNameControlTxt0TRIN
ReturnHeader/Filer/EIN0141891943
ReturnHeader/Filer/USAddress/AddressLine1Txt0537 WEST MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0Morehead
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040351
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208203532
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEFFREY D COGSWELL CPA PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 1271
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Morehead
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040351
ReturnHeader/PreparerPersonGrp/PhoneNum06067831042
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY D COGSWELL
ReturnHeader/ReturnTs02017-02-14T22:19:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
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
$734,414
Liabilities
$670,714
Net assets
$63,700
Revenue
$115,453
Expenses
$125,339
Net income
-$9,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.24$4.95$1.29$1.12$1.16$0.04
2023Detailed filing. Detailed filing data is available for this year.$6.58$5.24$1.34$1.04$1.08$0.05
2022Detailed filing. Detailed filing data is available for this year.$6.91$5.52$1.38$1.33$1.12$0.21
2021Detailed filing. Detailed filing data is available for this year.$6.96$5.79$1.17$1.68$1.16$0.52
2020Detailed filing. Detailed filing data is available for this year.$6.69$6.04$0.65$1.21$1.09$0.13
2019Detailed filing. Detailed filing data is available for this year.$6.70$6.18$0.52$1.30$1.37$0.07
2018Detailed filing. Detailed filing data is available for this year.$6.92$6.32$0.60$1.22$1.19$0.03
2017Detailed filing. Detailed filing data is available for this year.$7.11$6.54$0.57$1.16$1.23$0.07
2016Detailed filing. Detailed filing data is available for this year.$7.34$6.71$0.64$1.15$1.25$0.10
2015Detailed filing. Detailed filing data is available for this year.$7.67$6.94$0.74$1.52$1.27$0.24
2014Detailed filing. Detailed filing data is available for this year.$7.52$7.03$0.49$1.23$1.33$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.73$7.13$0.59$1.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.80$7.25$0.55$1.55
2011Summary only. Only limited summary data is available for this year.$7.84$7.55$0.29$1.70$1.84$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.09$7.66$0.43$1.52