Civic Intelligence

Threshing Floor Ministries Threshing Floor Ministries

EIN 20-5325613 • 501(c)3 • Paducah, KY

Profile

Church dissemination of the gospel

3920 Halehaven DrivePaducah, KY 42001

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

55th percentile

0.0%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

4.3%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Flat

$1

Flat from 2015

Liabilities

Up

$0

Up $1 (+100%) from 2015

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin71st percentile

Revenue

Up

$114,560

Up $4,708 (+4.3%) from 2015

Expenses

Down

$95,906

Down $12,847 (-12%) from 2015

Net Income

Up

$18,654

Up $17,555 (+1597%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0-$5.0KAssets 2011: $4,871Liabilities 2011: $02011Assets 2012: $9,608Net Assets 2012: $9,6082012Assets 2013: $4,733Net Assets 2013: $4,7332013Assets 2014: $0Liabilities 2014: $4,588Net Assets 2014: -$4,5882014Assets 2015: $1Liabilities 2015: -$12015Assets 2016: $1Liabilities 2016: $02016

Highlighted filing

2016

Assets$1
Liabilities$0
Net Assets-
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $144,950Expenses 2011: $140,079Net Income 2011: $4,8712011Revenue 2012: $139,277Expenses 2012: $134,540Net Income 2012: $4,7372012Revenue 2013: $144,469Expenses 2013: $149,344Net Income 2013: -$4,8752013Revenue 2014: $121,478Expenses 2014: $130,799Net Income 2014: -$9,3212014Revenue 2015: $109,852Expenses 2015: $108,753Net Income 2015: $1,0992015Revenue 2016: $114,560Expenses 2016: $95,906Net Income 2016: $18,6542016

Highlighted filing

2016

Revenue$114,560
Expenses$95,906
Net Income$18,654
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
-
Revenue
$114,560
Expenses
$95,906
Net income
$18,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$1.15$0.96$0.19
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$1.10$1.09$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.05$0.05$1.21$1.31$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.05$1.44$1.49$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$1.39$1.35$0.05
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$1.45$1.40$0.05
Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 9, 2015
Return Version
2014v5.0
Gross Receipts
$121,478
Mission and Program Overview

Mission

Church dissemination of the gospel

Program Services

DescriptionGrantsExpenses
FUNDS USED TO SPREAD GOSPEL TO INCREASING NUMBER-$130,799
SPREAD THE GOSPEL--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THRESHING FLOOR MINISTRIES INCPastor/Direc-$0--
Filing and Contact Details

Filer

Filer Name
Threshing Floor Ministries
EIN
20-5325613
Phone
2702546187
Address
3920 HALEHAVEN DRIVE, PADUCAH, KY 42001

Signing Officer

Name
David Kelly
Title
Pastor President
Phone
2702546187
Signed
2015-03-09

Preparer

Firm
Cats Tax Service
Address
PO BOX 189, KEVIL, KY 42053
Preparer
Sue Kidd
Phone
2704622255
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office and operations 5,018 total 5,018”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 4,588”

Form 990-ez, Part III, Line 31

“Funds used to spread gospel to increasing number”

Raw XML Appendix100 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THRESHING FLOOR MINISTRIES
IRS990EZ/BooksInCareOfDetail/PhoneNum02702546187
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0367 S WASHIGTON ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLINTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd042031
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04733
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0121478
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9321
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011837
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04733
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt0121478
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04733
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-4588
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04733
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-4588
IRS990EZ/OccupancyRentUtltsAndMaintAmt052083
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THRESHING FLOOR MINISTRIES INC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PASTOR/DIREC
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05018
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHURCH DISSEMINATION OF THE GOSPEL
IRS990EZ/PrintingPublicationsPostageAmt02311
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPREAD THE GOSPEL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FUNDS USED TO SPREAD GOSPEL TO INCREASING NUMBER
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0130799
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt059550
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04588
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0130799
IRS990EZ/TotalProgramServiceExpensesAmt0130799
IRS990EZ/TotalRevenueAmt0121478
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE AND OPERATIONS 5,018 TOTAL 5,018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 4,588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDS USED TO SPREAD GOSPEL TO INCREASING NUMBER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PASTOR PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02702546187
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THRESHING FLOOR MINISTRIES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0THRESHING FLOOR MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0THRE
ReturnHeader/Filer/EIN0205325613
ReturnHeader/Filer/PhoneNum02702546187
ReturnHeader/Filer/USAddress/AddressLine1Txt03920 HALEHAVEN DRIVE
ReturnHeader/Filer/USAddress/CityNm0PADUCAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611109081
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CATS TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 189
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KEVIL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042053
ReturnHeader/PreparerPersonGrp/PhoneNum02704622255
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUE KIDD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-10T09:31:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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