Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Pentecostal Fire Conferences of America Inc
990EZ • Fiscal year 2017 • EIN 26-1301145
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Balance Sheet
Assets
Up$90,966
Up $44,560 (+96%) from 2016
Net Assets
Up$90,966
Up $44,560 (+96%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$176,763
Up $25,732 (+17%) from 2016
Expenses
Down$132,203
Down $14,987 (-10%) from 2016
Net Income
Up$44,560
Up $40,719 (+1060%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 14, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $176,763
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
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION HELD YOUTH, MARRIAGE AND MEN'S CONFERENCES TO HELP EDUCATE AND INFORM INTERESTED PARTIES ON CHRISTIAN VALUES. | - | $109,608 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| REV DAVID WEBB | President | - | $0 | - | - |
| REV JEREMY W SPURLOCK | Director | - | $0 | - | - |
| REV RYAN RALSTON | Director | - | $0 | - | - |
| REV DAVID BRIMM | Secretary | - | $0 | - | - |
| REV ISRAEL SANDERS | Vice 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
- 2018-05-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Taylor Group Pllc
- Address
- 1574 JEFFERSON ST, PADUCAH, KY 42001
- Preparer
- T Scott Taylor CPA Abv
- Phone
- 2704435722
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Youth fire conference speaker lodging 6,025 travel costs 2,198 general conference costs 3,720 speaker fees 5,000 audio/visual costs 30,000 liability insurance 1,462 website pfyc 391 general admin costs 1,201 cost of goods sold 4,244 men's advance general conference costs 8,908 registration gifts 13,954 liability insurance 1,000 website - men's conf 300 general admin costs 471 expenses general admin costs 6,798 travel and lodging 10,370 annual filing fees 15 website maint. 1,200 non-investment depreciation 1,304 total 98,561”
Form 990-ez, Part II, Line 24
“4,941 7,932 less accumulated depreciation 2,588 3,892 total 2,353 4,040”
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 Appendix166 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 |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PYFC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2709882627 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 528 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SALEM |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 42078 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 44053 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 86926 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 132340 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 44560 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3140 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 46406 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 90966 |
| IRS990EZ/GrossReceiptsAmt | 0 | 176763 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 7 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 46406 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 90966 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 46406 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 90966 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 26777 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | REV DAVID WEBB |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | REV JEREMY W SPURLOCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | REV RYAN RALSTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | REV DAVID BRIMM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | REV ISRAEL SANDERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2353 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4040 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 98561 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3725 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 44416 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION HELD YOUTH, MARRIAGE AND MEN'S CONFERENCES TO HELP EDUCATE AND INFORM INTERESTED PARTIES ON CHRISTIAN VALUES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 109608 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 132203 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 109608 |
| IRS990EZ/TotalRevenueAmt | 0 | 176763 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 132340 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 110972 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 91056 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 104332 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 84231 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 522931 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 22 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 44416 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 40055 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 47716 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 23309 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15729 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 171225 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 22 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 694156 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 176756 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 151027 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 138772 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 127641 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 99960 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 694156 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 176763 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 151031 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 138776 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 127644 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 99964 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 694178 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | YOUTH FIRE CONFERENCE SPEAKER LODGING 6,025 TRAVEL COSTS 2,198 GENERAL CONFERENCE COSTS 3,720 SPEAKER FEES 5,000 AUDIO/VISUAL COSTS 30,000 LIABILITY INSURANCE 1,462 WEBSITE PFYC 391 GENERAL ADMIN COSTS 1,201 COST OF GOODS SOLD 4,244 MEN'S ADVANCE GENERAL CONFERENCE COSTS 8,908 REGISTRATION GIFTS 13,954 LIABILITY INSURANCE 1,000 WEBSITE - MEN'S CONF 300 GENERAL ADMIN COSTS 471 EXPENSES GENERAL ADMIN COSTS 6,798 TRAVEL AND LODGING 10,370 ANNUAL FILING FEES 15 WEBSITE MAINT. 1,200 NON-INVESTMENT DEPRECIATION 1,304 TOTAL 98,561 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 4,941 7,932 LESS ACCUMULATED DEPRECIATION 2,588 3,892 TOTAL 2,353 4,040 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | REV ISRAEL SANDERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2707357550 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PENTECOSTAL FIRE CONFERENCES OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | AMERICA INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PENT |
| ReturnHeader/Filer/EIN | 0 | 261301145 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 528 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SALEM |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 42078 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 06A16B23D8604A47280EA3BEE26E86FA74338C62 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | CB1C9C54C344BD2ABEA9F26FBD521C03C926E15C |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 199.9.63.254 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:30:39 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 452660775 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TAYLOR GROUP PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1574 JEFFERSON ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PADUCAH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 42001 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2704435722 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | T SCOTT TAYLOR CPA ABV |
| ReturnHeader/ReturnTs | 0 | 2018-05-15T13:30:39-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $90,966
- Liabilities
- -
- Net assets
- $90,966
- Revenue
- $176,763
- Expenses
- $132,203
- Net income
- $44,560