Civic Intelligence

Pan Fire Inc

990 • Fiscal year 2011 • EIN 27-2414230

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 12, 2012

Organization ProfileFUJISTEAKHOUSEJONESBORO.COM
2810 East Highland72401
Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

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

2011 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets5th percentile

Assets

$85,445

No earlier filing loaded for comparison.

Net Assets

$85,445

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,310,114

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $85,445Liabilities 2011: $0Net Assets 2011: $85,4452011Assets 2012: $78,329Liabilities 2012: $47,561Net Assets 2012: $30,7682012Assets 2013: $156,701Liabilities 2013: $127,126Net Assets 2013: $29,5752013Assets 2014: $158,712Liabilities 2014: $125,246Net Assets 2014: $33,4662014Assets 2015: $195,390Liabilities 2015: $117,789Net Assets 2015: $77,6012015Assets 2016: $196,867Liabilities 2016: $236,643Net Assets 2016: -$39,7762016Assets 2017: $430,606Liabilities 2017: $423,413Net Assets 2017: $7,1932017Assets 2018: $747,947Liabilities 2018: $721,832Net Assets 2018: $26,1152018Assets 2019: $459,573Liabilities 2019: $440,239Net Assets 2019: $19,3342019Assets 2020: $769,616Liabilities 2020: $757,082Net Assets 2020: $12,5342020Assets 2021: $1,470,710Liabilities 2021: $1,347,233Net Assets 2021: $123,4772021Assets 2022: $1,468,135Liabilities 2022: $996,526Net Assets 2022: $471,6092022Assets 2023: $1,903,424Liabilities 2023: $996,526Net Assets 2023: $906,8982023Assets 2024: $1,903,424Liabilities 2024: $996,526Net Assets 2024: $906,8982024

Highlighted filing

2011

Assets$85,445
Liabilities$0
Net Assets$85,445
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,310,1142011Expenses 2012: $903,1022012Revenue 2013: $1,207,995Expenses 2013: $1,208,835Net Income 2013: -$8402013Revenue 2014: $869,440Expenses 2014: $871,756Net Income 2014: -$2,3162014Revenue 2015: $739,560Expenses 2015: $701,683Net Income 2015: $37,8772015Revenue 2016: $509,072Expenses 2016: $639,047Net Income 2016: -$129,9752016Revenue 2017: $772,753Expenses 2017: $784,607Net Income 2017: -$11,8542017Revenue 2018: $984,589Expenses 2018: $984,395Net Income 2018: $1942018Revenue 2019: $928,427Expenses 2019: $929,794Net Income 2019: -$1,3672019Revenue 2020: $976,568Expenses 2020: $976,568Net Income 2020: $02020Revenue 2021: $811,184Expenses 2021: $808,304Net Income 2021: $2,8802021Revenue 2022: $350,707Expenses 2022: $353,282Net Income 2022: -$2,5752022Revenue 2023: $435,289Expenses 2023: $0Net Income 2023: $435,2892023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2011

Revenue-
Expenses$1,310,114
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 12, 2012
Return Version
2011v1.2
Gross Receipts
$2,164,106
Mission and Program Overview

Mission

Operate a social club in which alcoholic beverages are sold in a dining environment.

Filing and Contact Details

Filer

EIN
27-2414230
Raw XML Appendix290 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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IRS990/Advertising/ManagementAndGeneral068568
IRS990/Advertising/Total068568
IRS990/AllOtherExpenses/ManagementAndGeneral0389072
IRS990/AllOtherExpenses/Total0389072
IRS990/BenefitsPaidToMembersCY00
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IRS990/BsnssRltnshpWithOrganization0false
IRS990/CapStckTrstPrinCurrentFunds/BOY077048
IRS990/CapStckTrstPrinCurrentFunds/EOY077048
IRS990/CashNonInterestBearing/BOY026802
IRS990/CashNonInterestBearing/EOY022846
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0172836
IRS990/CompCurrentOfficersDirectors/Total0172836
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IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear034005
IRS990/ContributionsGrantsPriorYear033317
IRS990/CostOfGoodsSold0853992
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral021130
IRS990/DepreciationDepletion/Total021130
IRS990/DescribedIn501C30false
IRS990/Description0Operated a social club complete with a dining area and a social bar
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
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IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral013410
IRS990/FeesForServicesAccounting/Total013410
IRS990/FeesForServicesLegal/ManagementAndGeneral0525
IRS990/FeesForServicesLegal/Total0525
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IRS990/FeesForServicesManagement/Total016293
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
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IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek225.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek320.00
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0Hau Mei Ho
IRS990/Form990PartVIISectionA/NamePerson1Jian Pan
IRS990/Form990PartVIISectionA/NamePerson2Man Sau Ho
IRS990/Form990PartVIISectionA/NamePerson3Kong Mui HoCheng
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization056945
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization156945
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization229998
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization320948
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0Secretary
IRS990/Form990PartVIISectionA/Title1Vice President
IRS990/Form990PartVIISectionA/Title2President
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts02164106
IRS990/GrossReceiptsAmount00
IRS990/GrossSalesOfInventory02130101
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InitiationFeesAmount00
IRS990/Insurance/ManagementAndGeneral013892
IRS990/Insurance/Total013892
IRS990/InventoriesForSaleOrUse/BOY04516
IRS990/InventoriesForSaleOrUse/EOY05329
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec032627
IRS990/LandBuildingsEquipmentBasis089897
IRS990/LandBuildingsEquipmentBasisNet/BOY065551
IRS990/LandBuildingsEquipmentBasisNet/EOY057270
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues034005
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Operate a social club in which alcoholic beverages are sold in a dining environment
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Jian Pan
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY065811
IRS990/NetAssetsOrFundBalancesEOY085445
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome01276109
IRS990/NetIncomeOrLoss/TotalRevenueColumn01276109
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees046
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral027
IRS990/OfficeExpenses/Total027
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0410392
IRS990/OtherExpensesCurrentYear0622693
IRS990/OtherExpenses/Description0Donatios
IRS990/OtherExpenses/Description1Merchant Fees
IRS990/OtherExpenses/Description2License
IRS990/OtherExpenses/Description3Linen
IRS990/OtherExpenses/ManagementAndGeneral0750
IRS990/OtherExpenses/ManagementAndGeneral164514
IRS990/OtherExpenses/ManagementAndGeneral2700
IRS990/OtherExpenses/ManagementAndGeneral333812
IRS990/OtherExpenses/Total0750
IRS990/OtherExpenses/Total164514
IRS990/OtherExpenses/Total2700
IRS990/OtherExpenses/Total333812
IRS990/OtherLiabilities/BOY031058
IRS990/OtherRevenueCurrentYear01276109
IRS990/OtherRevenuePriorYear0796132
IRS990/OtherSalariesAndWages/ManagementAndGeneral0460528
IRS990/OtherSalariesAndWages/Total0460528
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral054057
IRS990/PayrollTaxes/Total054057
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges019634
IRS990/ReconcilationRevenueExpenses00
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
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IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0-11237
IRS990/RetainedEarningsEndowmentEtc/EOY08397
IRS990/RevenuesLessExpensesCY00
IRS990/SalariesEtcCurrentYear0687421
IRS990/SalariesEtcPriorYear0419057
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue013512
IRS990ScheduleD/Equipment/Depreciation011559
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis025071
IRS990ScheduleD/LeaseholdImprovements/BookValue031335
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IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis043045
IRS990ScheduleD/OtherLandBuildings/BookValue012423
IRS990ScheduleD/OtherLandBuildings/Depreciation09358
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis021781
IRS990ScheduleD/TotalOfBookValueLandBuildings057270
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0A copy of the completed 990 was mailed to the officers of the corporation However no review was conducted before or after the fiing
IRS990ScheduleO/GeneralExplanation/Explanation17201 at the office of Larry J Witcher and are available upon request for anyone wishing to see them
IRS990ScheduleO/GeneralExplanation/Explanation2Adjustment to depreciable assets and depreciation taken Assets omitted in the year of start-up were included which changed euity
IRS990ScheduleO/GeneralExplanation/Identifier001. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier102. Governing documents, etc, available to public (Part VI, line 19)
IRS990ScheduleO/GeneralExplanation/Identifier203. Explanation of other changes in net assets or fund balances (Part XI, line 5)
IRS990/ScheduleORequired0true
IRS990/School0false
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IRS990/StateLegalDomicile0AR
IRS990/StatesWhereCopyOfReturnIsFiled0AR
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102810 East Highland
IRS990/TheBooksAreInCareOf/AddressUS/City0Jonesboro
IRS990/TheBooksAreInCareOf/AddressUS/State0AR
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode072401
IRS990/TheBooksAreInCareOf/NamePerson0Man Sau Ho
IRS990/TheBooksAreInCareOf/TelephoneNumber08709311040
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions034005
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IRS990/TotalExpensesPriorYear0829449
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IRS990/TotalRevenue/ExclusionAmount00
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01276109
IRS990/TotalRevenue/TotalRevenueColumn01310114
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02010
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0272414230
ReturnHeader/Filer/Name/BusinessNameLine10Pan Fire Inc
ReturnHeader/Filer/NameControl0PANF
ReturnHeader/Filer/USAddress/AddressLine102810 East Highland
ReturnHeader/Filer/USAddress/City0Jonesboro
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072401
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-03-12
ReturnHeader/Officer/Name0Man Sau Ho
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-03-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Pioneer Taxes
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10420 Jefferson - Suite C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Jonesboro
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072401
ReturnHeader/Preparer/Name0Sandy Minard
ReturnHeader/Preparer/Phone08705309836
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-12T14:24:39-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$85,445
Liabilities
$0
Net assets
$85,445
Revenue
-
Expenses
$1,310,114
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.90$1.00$0.91$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.90$1.00$0.91$0.44$0.00$0.44
2022Detailed filing. Detailed filing data is available for this year.$1.47$1.00$0.47$0.35$0.35$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.47$1.35$0.12$0.81$0.81$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.76$0.01$0.98$0.98$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.44$0.02$0.93$0.93$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.72$0.03$0.98$0.98$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.42$0.01$0.77$0.78$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.24$0.04$0.51$0.64$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.12$0.08$0.74$0.70$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.13$0.03$0.87$0.87$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.13$0.03$1.21$1.21$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.05$0.03$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$1.31