Civic Intelligence

Tabernacle Volunteer Fire Department In

990 • Fiscal year 2016 • EIN 56-2250740

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 18, 2016

Organization ProfileWWW.TABERNACLEFIRE.COM
8136 US Highway 64 WestTrinity, NC 27370

(336) 434-9246

Siviq Scores

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

Liabilities / Assets

85th percentile

0.50x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

1.17x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2016

Net Margin

26th percentile

-2.1%

Higher net margin than 26% of similar nonprofits.

2016 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$6,032

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2016 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2016

Asset Growth

12th percentile

-7.1%

Faster asset growth than 12% of similar nonprofits.

2016 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-0.8%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$879,285

Down $66,824 (-7.1%) from 2015

Net Assets

Down

$442,816

Down $7,866 (-1.7%) from 2015

Liabilities

Down

$436,469

Down $58,958 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin26th percentile

Revenue

Down

$372,903

Down $3,119 (-0.8%) from 2015

Expenses

Up

$380,757

Up $2,609 (+0.7%) from 2015

Net Income

Down

-$7,854

Down $5,728 (-269%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $728,046Liabilities 2012: $259,427Net Assets 2012: $468,6192012Assets 2013: $1,037,997Liabilities 2013: $575,763Net Assets 2013: $462,2342013Assets 2015: $946,109Liabilities 2015: $495,427Net Assets 2015: $450,6822015Assets 2016: $879,285Liabilities 2016: $436,469Net Assets 2016: $442,8162016Assets 2018: $739,282Liabilities 2018: $336,847Net Assets 2018: $402,4352018Assets 2019: $703,644Liabilities 2019: $270,573Net Assets 2019: $433,0712019Assets 2020: $765,226Liabilities 2020: $203,588Net Assets 2020: $561,6382020Assets 2021: $769,013Liabilities 2021: $138,793Net Assets 2021: $630,2202021Assets 2022: $1,059,762Liabilities 2022: $354,505Net Assets 2022: $705,2572022Assets 2023: $1,143,909Liabilities 2023: $349,678Net Assets 2023: $794,2312023Assets 2024: $1,257,535Liabilities 2024: $302,434Net Assets 2024: $955,1012024Assets 2025: $1,249,301Liabilities 2025: $284,348Net Assets 2025: $964,9532025

Highlighted filing

2016

Assets$879,285
Liabilities$436,469
Net Assets$442,816
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $335,1152012Expenses 2013: $371,6292013Revenue 2015: $376,022Expenses 2015: $378,148Net Income 2015: -$2,1262015Revenue 2016: $372,903Expenses 2016: $380,757Net Income 2016: -$7,8542016Revenue 2018: $390,839Expenses 2018: $420,477Net Income 2018: -$29,6382018Revenue 2019: $488,238Expenses 2019: $457,602Net Income 2019: $30,6362019Revenue 2020: $492,899Expenses 2020: $417,252Net Income 2020: $75,6472020Revenue 2021: $503,792Expenses 2021: $435,210Net Income 2021: $68,5822021Revenue 2022: $504,139Expenses 2022: $429,102Net Income 2022: $75,0372022Revenue 2023: $588,439Expenses 2023: $499,465Net Income 2023: $88,9742023Revenue 2024: $728,985Expenses 2024: $568,115Net Income 2024: $160,8702024Revenue 2025: $727,785Expenses 2025: $717,933Net Income 2025: $9,8522025

Highlighted filing

2016

Revenue$372,903
Expenses$380,757
Net Income-$7,854
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 18, 2016
Return Version
2015v2.1
Gross Receipts
$372,903
Mission and Program Overview

Mission

The prevention of fires, protection of lives and property from the loss of fire, and provide emergency medical care and rescue services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$858,112$767,205▼ $90,907
Cash and Non-Interest-Bearing Accounts$72,392$100,430▲ $28,038
Prepaid Expenses and Deferred Charges$12,355$9,366▼ $2,989
Intangible Assets$999$803▼ $196
Total Assets$946,109$879,285▼ $66,824
Other Assets Total$2,251$1,481▼ $770
Liabilities
Mortgage Notes Payable Secured by Investment Property$493,097$431,376▼ $61,721
Accounts Payable and Accrued Expenses$2,330$2,860▲ $530
Other Liabilities$0$2,233▲ $2,233
Total Liabilities$495,427$436,469▼ $58,958
Net Assets / Fund Balance
Unrestricted Net Assets$450,682$442,816▼ $7,866
Total Net Assets Fund Balance$450,682$442,816▼ $7,866
Total Liabilities and Net Assets / Fund Balance$946,109$879,285▼ $66,824

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$299,156$236,315-
Land$163,891--
Equipment$304,158$1,406,549-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brent PowellChiefPT$6,032$6,032

Board Members and Trustees

NameTitle
Jimmy JonesPresident
Tim EdwardsVice President
Darrell OwenbyDirector
Jeremy HuntDirector
Carl SmithTrustee
Toby WagonerTrustee
Virgil HooverTrustee
Debbie RussellSecretary
Joy SextonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$372,860
Program Service Revenue
$0
Investment Income
$43
Other Revenue
$0
All Other Contributions
$372,860
Change in Net Assets
$-7,854

Audited Revenue Reconciliation

Revenue per Audited Statements
$372,903
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$372,903
Total Revenue per Form 990
$372,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$264,634
Salaries, Compensation, and Employee Benefits$116,123
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$107,848$936-$108,784
Other Salaries and Wages$94,623$6,032-$100,655
All Other Expenses$27,365$3,975-$31,340
Insurance$25,834--$25,834
Interest-$18,590-$18,590
Other Expenses$14,177$12,893-$12,893
Payroll Taxes$7,978$462-$8,440
Other Employee Benefits$6,098--$6,098
Office Expenses-$4,621-$4,621
Fees for Services Accounting-$4,488-$4,488
Travel$1,468--$1,468
Pension Plan Contributions$930--$930
Conferences and Meetings-$648-$648
Total Functional Expenses$327,047$53,710$0$380,757

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$380,757
Total Expenses per Audited Statements$380,757
Total Expenses per Form 990$380,757
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$2,233
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, Part VI, Section A, Line 2

“Related officers and board members ***treasurer and secretary were related parties for the year ended june 30, 2016.”

Form 990, Part VI, Section A, Line 8B

“Tabernacle volunteer fire department is small and does not have committees to oversee the organization. The board of directors meets monthly to review all activity.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the board of directors after completion.”

Form 990, Part VI, Section C, Line 19

“The organization provides governing documents, policies, and financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
Tabernacle Volunteer Fire Department Inc
EIN
56-2250740
Phone
3364349246
Address
8136 US HIGHWAY 64 WEST, TRINITY, NC 27370

Signing Officer

Name
Jimmy Jones
Title
President
Phone
3364763701
Signed
2016-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jimmy Jones
Formed
1978
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
25

Preparer

Firm
Myers Isom & Associates Cpas Pllc
Address
PO BOX 1752, HIGH POINT, NC 27261
Preparer
Timothy P Isom CPA
Phone
3368831375
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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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IRS990ScheduleA/OtherIncome170Grp/TotalAmt029755
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98420
IRS990ScheduleA/PublicSupportPY170Pct00.98410
IRS990ScheduleA/PublicSupportTotal170Amt01849769
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0369072
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0367894
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0358150
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0346688
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0340793
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01782597
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0369152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0372111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0362505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0346948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0399053
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01849769
IRS990ScheduleA/TotalSupportAmt01879524
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0299156
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0236315
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0535471
IRS990ScheduleD/EquipmentGrp/BookValueAmt0304158
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01406549
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01710707
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0380757
IRS990ScheduleD/LandGrp/BookValueAmt0163891
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0163891
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02233
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0372903
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0767205
IRS990ScheduleD/TotalExpensesPerForm990Amt0380757
IRS990ScheduleD/TotalLiabilityAmt02233
IRS990ScheduleD/TotalRevenuePerForm990Amt0372903
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0372903
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0380757
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RELATED OFFICERS AND BOARD MEMBERS ***TREASURER AND SECRETARY WERE RELATED PARTIES FOR THE YEAR ENDED JUNE 30, 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TABERNACLE VOLUNTEER FIRE DEPARTMENT IS SMALL AND DOES NOT HAVE COMMITTEES TO OVERSEE THE ORGANIZATION. THE BOARD OF DIRECTORS MEETS MONTHLY TO REVIEW ALL ACTIVITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AFTER COMPLETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0946109
IRS990/TotalAssetsEOYAmt0879285
IRS990/TotalAssetsGrp/BOYAmt0946109
IRS990/TotalAssetsGrp/EOYAmt0879285
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0372860
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053710
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0327047
IRS990/TotalFunctionalExpensesGrp/TotalAmt0380757
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0495427
IRS990/TotalLiabilitiesEOYAmt0436469
IRS990/TotalLiabilitiesGrp/BOYAmt0495427
IRS990/TotalLiabilitiesGrp/EOYAmt0436469
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0450682
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0442816
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0327047
IRS990/TotalReportableCompFromOrgAmt06032
IRS990/TotalRevenueGrp/ExclusionAmt043
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0372903
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0946109
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0879285
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01468
IRS990/TravelGrp/TotalAmt01468
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0450682
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0442816
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03623 THAYER ROAD
IRS990/USAddress/CityNm0TRINITY
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027370
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.TABERNACLEFIRE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JIMMY JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03364763701
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TABERNACLE VOLUNTEER FIRE DEPARTMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0TABE
ReturnHeader/Filer/EIN0562250740
ReturnHeader/Filer/PhoneNum03364349246
ReturnHeader/Filer/USAddress/AddressLine1Txt08136 US HIGHWAY 64 WEST
ReturnHeader/Filer/USAddress/CityNm0TRINITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027370
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562004785
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MYERS ISOM & ASSOCIATES CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1752
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HIGH POINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027261
ReturnHeader/PreparerPersonGrp/PhoneNum03368831375
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY P ISOM CPA
ReturnHeader/ReturnTs02016-10-17T00:00:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$879,285
Liabilities
$436,469
Net assets
$442,816
Revenue
$372,903
Expenses
$380,757
Net income
-$7,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.28$0.96$0.73$0.72$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.30$0.96$0.73$0.57$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.35$0.79$0.59$0.50$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.35$0.71$0.50$0.43$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.14$0.63$0.50$0.44$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.20$0.56$0.49$0.42$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.27$0.43$0.49$0.46$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.34$0.40$0.39$0.42$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.44$0.44$0.37$0.38$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.50$0.45$0.38$0.38$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.58$0.46$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.26$0.47$0.34
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • NTEE M24 • $500k-$1M nonprofits