Civic Intelligence

Iglesia Evangelica Pentecostes

EIN 75-3201191 • 501(c)3 • Schuyler, NE

Profile

The purpose of the church is to teach the doctrines and have regulations to maintain order and live on the basis of our faith in jesus christ through the holy scriptures of the holy bible, preaching and spreading the gospel as our lord commanded in matthew 28:16 and mark 16:15. We must also exercise communion between christians of the same faith and organized according to the needs that the work demands. The church holds multiple worship services each week in schuyler, nebraska, for the benefit of its members and other visitors. Worship services comprise approximately ninety percent (90%) of the church's activities. The worship services occur on tuesdays, thursdays, saturdays and sundays; and are funded through the gifts and donations of the members and other visitors through offering collections at each worship service as well as through planned giving each month by the members. The worship services are conducted by church ministers who are presently the president of the corporation,

1047 Road ESchuyler, NE 68661
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 2015

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

85th percentile

37%

Higher net margin than 85% of similar nonprofits.

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

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 2015

Asset Growth

47th percentile

-3.8%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

58th percentile

4.3%

Faster revenue growth than 58% of similar nonprofits.

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

Assets

Down

$224,712

Down $8,957 (-3.8%) from 2014

Liabilities

Down

$0

Down $74,253 (-100%) from 2014

Net Assets

Up

$224,712

Up $65,296 (+41%) from 2014

Revenue

Up

$177,005

Up $7,334 (+4.3%) from 2014

Expenses

Down

$111,709

Down $16,477 (-13%) from 2014

Net Income

Up

$65,296

Up $23,811 (+57%) from 2014

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $238,203Liabilities 2011: $184,8292011Assets 2012: $244,268Liabilities 2012: $169,618Net Assets 2012: $74,6502012Assets 2013: $279,033Liabilities 2013: $161,102Net Assets 2013: $117,9312013Assets 2014: $233,669Liabilities 2014: $74,253Net Assets 2014: $159,4162014Assets 2015: $224,712Liabilities 2015: $0Net Assets 2015: $224,7122015

Highlighted filing

2015

Assets$224,712
Liabilities$0
Net Assets$224,712

Operations Trend

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

$300K$200K$100K$0Revenue 2011: $148,800Expenses 2011: $116,563Net Income 2011: $32,2372011Revenue 2012: $161,664Expenses 2012: $140,388Net Income 2012: $21,2762012Revenue 2013: $214,419Expenses 2013: $171,138Net Income 2013: $43,2812013Revenue 2014: $169,671Expenses 2014: $128,186Net Income 2014: $41,4852014Revenue 2015: $177,005Expenses 2015: $111,709Net Income 2015: $65,2962015

Highlighted filing

2015

Revenue$177,005
Expenses$111,709
Net Income$65,296

Filings

Latest Detailed Filing

The latest 2015 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 26, 2015
Return Version
2014v5.0
Gross Receipts
$169,671
Mission and Program Overview

Mission

The purpose of the church is to teach the doctrines and have regulations to maintain order and live on the basis of our faith in jesus christ through the holy scriptures of the holy bible, preaching and spreading the gospel as our lord commanded in matthew 28:16 and mark 16:15. We must also exercise communion between christians of the same faith and organized according to the needs that the work demands. The church holds multiple worship services each week in schuyler, nebraska, for the benefit of its members and other visitors. Worship services comprise approximately ninety percent (90%) of the church's activities. The worship services occur on tuesdays, thursdays, saturdays and sundays; and are funded through the gifts and donations of the members and other visitors through offering collections at each worship service as well as through planned giving each month by the members. The worship services are conducted by church ministers who are presently the president of the corporation,

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$195,034$180,214▼ $14,820
Cash and Non-Interest-Bearing Accounts$83,999$53,455▼ $30,544
Total Assets$279,033$233,669▼ $45,364
Liabilities
Unsecured Notes Loans Payable$161,102$74,253▼ $86,849
Total Liabilities$161,102$74,253▼ $86,849
Net Assets / Fund Balance
Unrestricted Net Assets$117,931$159,416▲ $41,485
Total Net Assets Fund Balance$117,931$159,416▲ $41,485
Total Liabilities and Net Assets / Fund Balance$279,033$233,669▼ $45,364

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$170,214$70,243$240,457
Land$10,000-$10,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Santos MarroquinPresident
Maria OrtegaSecretary
Tomas D LinaresTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$169,671
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$41,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,878
Salaries, Compensation, and Employee Benefits$30,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$48,525--$48,525
Other Salaries and Wages$28,154--$28,154
Office Expenses$20,834--$20,834
Depreciation Depletion$10,742--$10,742
Other Expenses$5,351--$5,351
Insurance$3,310--$3,310
Travel$2,497--$2,497
Payroll Taxes$2,154--$2,154
Fees for Services Accounting$725--$725
Total Functional Expenses$128,186$0$0$128,186
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Iglesia Evangelica Pentecostes
EIN
75-3201191
Address
1047 ROAD E, SCHUYLER, NE 68661

Signing Officer

Name
Santos Marroquin
Title
President
Signed
2015-03-26

Organization Details

Formed
2004
Legal Domicile
Ne
Voting Board Members
2
Independent Board Members
2
Employees
1

Preparer

Firm
Pekny & Associates Cpas Pc
Address
200 E 12TH ST, SCHUYLER, NE 68661-1906
Preparer
Fernando Alarcon
Phone
4023528898
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The purpose of the church is to teach the doctrines and have regulations to maintain order and live on the basis of our faith in jesus christ through the holy scriptures of the holy bible, preaching and spreading the gospel as our lord commanded in matthew 28:16 and mark 16:15. We must also exercise communion between christians of the same faith and organized according to the needs that the work demands. The church holds multiple worship services each week in schuyler, nebraska, for the benefit of its members and other visitors. Worship services comprise approximately ninety percent (90%) of the church's activities. The worship services occur on tuesdays, thursdays, saturdays and sundays; and are funded through the gifts and donations of the members and other visitors through offering collections at each worship service as well as through planned giving each month by the members. The worship services are conducted by church ministers who are presently the president of the corporation, as well as other members of the board of directors. Those individuals receiving compensation for their services are santos marroquin, president of the corporation. Approximately ten percent (10%) of the church's activities are focused on conducting charity work in the community and offering general assistance to those in need while spreading the gospel of the lord jesus christ. These worship services further the exempt purpose of the church which is to preach and teach the gospel of our lord jesus christ, seeking the salvation of souls. The future plans for the church are to continue growing by receiving new members and to continue holding multiple worship services each week which shall spread the teachings of the gospel or our lord jesus christ.

Form 990, Page 2, Part III, Line 4D

See attached statement for part-iii.

Raw XML Appendix278 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/ExplanationTxt0THE PURPOSE OF THE CHURCH IS TO TEACH THE DOCTRINES AND HAVE REGULATIONS TO MAINTAIN ORDER AND LIVE ON THE BASIS OF OUR FAITH IN JESUS CHRIST THROUGH THE HOLY SCRIPTURES OF THE HOLY BIBLE, PREACHING AND SPREADING THE GOSPEL AS OUR LORD COMMANDED IN MATTHEW 28:16 AND MARK 16:15. WE MUST ALSO EXERCISE COMMUNION BETWEEN CHRISTIANS OF THE SAME FAITH AND ORGANIZED ACCORDING TO THE NEEDS THAT THE WORK DEMANDS. THE CHURCH HOLDS MULTIPLE WORSHIP SERVICES EACH WEEK IN SCHUYLER, NEBRASKA, FOR THE BENEFIT OF ITS MEMBERS AND OTHER VISITORS. WORSHIP SERVICES COMPRISE APPROXIMATELY NINETY PERCENT (90%) OF THE CHURCH'S ACTIVITIES. THE WORSHIP SERVICES OCCUR ON TUESDAYS, THURSDAYS, SATURDAYS AND SUNDAYS; AND ARE FUNDED THROUGH THE GIFTS AND DONATIONS OF THE MEMBERS AND OTHER VISITORS THROUGH OFFERING COLLECTIONS AT EACH WORSHIP SERVICE AS WELL AS THROUGH PLANNED GIVING EACH MONTH BY THE MEMBERS. THE WORSHIP SERVICES ARE CONDUCTED BY CHURCH MINISTERS WHO ARE PRESENTLY THE PRESIDENT OF THE CORPORATION, AS WELL AS OTHER MEMBERS OF THE BOARD OF DIRECTORS. THOSE INDIVIDUALS RECEIVING COMPENSATION FOR THEIR SERVICES ARE SANTOS MARROQUIN, PRESIDENT OF THE CORPORATION. APPROXIMATELY TEN PERCENT (10%) OF THE CHURCH'S ACTIVITIES ARE FOCUSED ON CONDUCTING CHARITY WORK IN THE COMMUNITY AND OFFERING GENERAL ASSISTANCE TO THOSE IN NEED WHILE SPREADING THE GOSPEL OF THE LORD JESUS CHRIST. THESE WORSHIP SERVICES FURTHER THE EXEMPT PURPOSE OF THE CHURCH WHICH IS TO PREACH AND TEACH THE GOSPEL OF OUR LORD JESUS CHRIST, SEEKING THE SALVATION OF SOULS. THE FUTURE PLANS FOR THE CHURCH ARE TO CONTINUE GROWING BY RECEIVING NEW MEMBERS AND TO CONTINUE HOLDING MULTIPLE WORSHIP SERVICES EACH WEEK WHICH SHALL SPREAD THE TEACHINGS OF THE GOSPEL OR OUR LORD JESUS CHRIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE ATTACHED STATEMENT FOR PART-III.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalLiabilitiesBOYAmt0161102
IRS990/TotalLiabilitiesEOYAmt074253
IRS990/TotalLiabilitiesGrp/BOYAmt0161102
IRS990/TotalLiabilitiesGrp/EOYAmt074253
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0117931
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0159416
IRS990/TotalOtherProgSrvcExpenseAmt01038
IRS990/TotalProgramServiceExpensesAmt0128186
IRS990/TotalProgramServiceRevenueAmt0169671
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0169671
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0169671
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0279033
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0233669
IRS990/TravelGrp/ProgramServicesAmt02497
IRS990/TravelGrp/TotalAmt02497
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0117931
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0159416
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0161102
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt074253
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SANTOS MARROQUIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IGLESIA EVANGELICA PENTECOSTES
ReturnHeader/Filer/BusinessNameControlTxt0IGLE
ReturnHeader/Filer/EIN0753201191
ReturnHeader/Filer/USAddress/AddressLine1Txt01047 ROAD E
ReturnHeader/Filer/USAddress/CityNm0SCHUYLER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068661
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470826777
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PEKNY & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 E 12TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCHUYLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0686611906
ReturnHeader/PreparerPersonGrp/PhoneNum04023528898
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FERNANDO ALARCON
ReturnHeader/ReturnTs02015-06-18T09:22:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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