Civic Intelligence

Pentecostal Fire Conferences of America Inc

990EZ • Fiscal year 2015 • EIN 26-1301145

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

PO Box 528Salem, KY 42078

(270) 988-2627

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

8.7%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$42,565

Up $4,377 (+11%) from 2014

Net Assets

Up

$42,565

Up $4,377 (+11%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$138,776

Up $11,132 (+8.7%) from 2014

Expenses

Up

$134,400

Up $2,458 (+1.9%) from 2014

Net Income

Up

$4,376

Up $8,674 (+202%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $82,778Net Assets 2011: $82,7782011Assets 2012: $60,084Net Assets 2012: $60,0842012Assets 2013: $42,487Net Assets 2013: $42,4872013Assets 2014: $38,188Net Assets 2014: $38,1882014Assets 2015: $42,565Net Assets 2015: $42,5652015Assets 2016: $46,406Net Assets 2016: $46,4062016Assets 2017: $90,966Net Assets 2017: $90,9662017Assets 2018: $106,735Net Assets 2018: $106,7352018Assets 2019: $121,201Liabilities 2019: $0Net Assets 2019: $121,2012019Assets 2020: $105,335Liabilities 2020: $0Net Assets 2020: $105,3352020Assets 2021: $112,672Liabilities 2021: $0Net Assets 2021: $112,6722021Assets 2022: $123,699Liabilities 2022: $0Net Assets 2022: $123,6992022Assets 2023: $43,065Liabilities 2023: $0Net Assets 2023: $43,0652023

Highlighted filing

2015

Assets$42,565
Liabilities-
Net Assets$42,565

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $145,491Expenses 2011: $113,762Net Income 2011: $31,7292011Revenue 2012: $122,154Expenses 2012: $144,848Net Income 2012: -$22,6942012Revenue 2013: $99,964Expenses 2013: $117,561Net Income 2013: -$17,5972013Revenue 2014: $127,644Expenses 2014: $131,942Net Income 2014: -$4,2982014Revenue 2015: $138,776Expenses 2015: $134,400Net Income 2015: $4,3762015Revenue 2016: $151,031Expenses 2016: $147,190Net Income 2016: $3,8412016Revenue 2017: $176,763Expenses 2017: $132,203Net Income 2017: $44,5602017Revenue 2018: $146,224Expenses 2018: $130,455Net Income 2018: $15,7692018Revenue 2019: $152,414Expenses 2019: $137,948Net Income 2019: $14,4662019Revenue 2020: $37,222Expenses 2020: $53,088Net Income 2020: -$15,8662020Revenue 2021: $117,031Expenses 2021: $109,694Net Income 2021: $7,3372021Revenue 2022: $150,446Expenses 2022: $139,419Net Income 2022: $11,0272022Revenue 2023: $163,954Expenses 2023: $244,588Net Income 2023: -$80,6342023

Highlighted filing

2015

Revenue$138,776
Expenses$134,400
Net Income$4,376
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$138,776
Mission and Program Overview

Mission

The organization is organized exclusively for charitable, religious, educational and scientific purposes, including, for such purposes, the making of distributions to organizations that qualify as exempt organizations under section 501(c)(3) of the internal revenue code, or corresponding sections of any future federal tax code.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION HELD YOUTH, MARRIAGE AND MEN'S CONFERENCES TO HELP EDUCATE AND INFORM INTERESTED PARTIES ON CHRISTIAN VALUES.-$114,944
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
REV DAVID WEBBPresident-$0--
REV JEREMY W SPURLOCKDirector-$0--
REV RYAN RALSTONDirector-$0--
REV DAVID BRIMMSecretary-$0--
REV ISRAEL SANDERSVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Pentecostal Fire Conferences of
EIN
26-1301145
Address
PO BOX 528, SALEM, KY 42078

Signing Officer

Name
Rev Israel Sanders
Title
Vice President
Phone
2707357550
Signed
2016-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Taylor Group Pllc
Address
1574 JEFFERSON ST, PADUCAH, KY 42001
Preparer
T Scott Taylor CPA Abv Cff
Phone
2704435722
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item C

Pentecostal fire conference of america, inc.

Form 990-ez, Part I, Line 16

Youth fire conference speaker lodging 6,388 travel costs 2,011 general conference costs 5,964 speaker fees 12,000 audio/visual costs 37,111 conference gifts 596 rounding adj -1 insurance 2,664 website pfyc 490 general admin costs 3,812 cost of goods sold 5,733 men's advance lodging 170 travel 279 general conference costs 14,851 registration gifts 1,965 website - men's conf 243 general admin costs 500 expenses general admin costs 4,946 travel and lodging 6,322 annual filing fees 15 website maint. 1,200 non-investment depreciation 706 total 107,965

Form 990-ez, Part II, Line 24

4,941 4,941 less accumulated depreciation 1,176 1,882 total 3,765 3,059

Form 990-ez, Part III

The organization is organized exclusively for charitable, religious, educational and scientific purposes, including, for such purposes, the making of distributions to organizations that qualify as exempt organizations under section 501(c)(3) of the internal revenue code, or corresponding sections of any future federal tax code.

Raw XML Appendix168 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03765
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt02043
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PENTECOSTAL FIRE CONFERENCE OF AMERICA, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YOUTH FIRE CONFERENCE SPEAKER LODGING 6,388 TRAVEL COSTS 2,011 GENERAL CONFERENCE COSTS 5,964 SPEAKER FEES 12,000 AUDIO/VISUAL COSTS 37,111 CONFERENCE GIFTS 596 ROUNDING ADJ -1 INSURANCE 2,664 WEBSITE PFYC 490 GENERAL ADMIN COSTS 3,812 COST OF GOODS SOLD 5,733 MEN'S ADVANCE LODGING 170 TRAVEL 279 GENERAL CONFERENCE COSTS 14,851 REGISTRATION GIFTS 1,965 WEBSITE - MEN'S CONF 243 GENERAL ADMIN COSTS 500 EXPENSES GENERAL ADMIN COSTS 4,946 TRAVEL AND LODGING 6,322 ANNUAL FILING FEES 15 WEBSITE MAINT. 1,200 NON-INVESTMENT DEPRECIATION 706 TOTAL 107,965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24,941 4,941 LESS ACCUMULATED DEPRECIATION 1,176 1,882 TOTAL 3,765 3,059
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL AND SCIENTIFIC PURPOSES, INCLUDING, FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, OR CORRESPONDING SECTIONS OF ANY FUTURE FEDERAL TAX CODE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REV ISRAEL SANDERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02707357550
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENTECOSTAL FIRE CONFERENCES OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AMERICA INC
ReturnHeader/Filer/BusinessNameControlTxt0PENT
ReturnHeader/Filer/EIN0261301145
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 528
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042078
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452660775
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLOR GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01574 JEFFERSON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PADUCAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042001
ReturnHeader/PreparerPersonGrp/PhoneNum02704435722
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0T SCOTT TAYLOR CPA ABV CFF
ReturnHeader/ReturnTs02016-05-13T19:16:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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