Civic Intelligence

Tabernacle Volunteer Fire Department In

990 • Fiscal year 2018 • EIN 56-2250740

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 29, 2019

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

83rd percentile

0.46x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.86x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2018

Net Margin

20th percentile

-7.6%

Higher net margin than 20% of similar nonprofits.

2018 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

95th percentile

$12,141

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2018 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2018

Asset Growth

13th percentile

-8.3%

Faster asset growth than 13% of similar nonprofits.

2018 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2016 to 2018

Revenue Growth

48th percentile

2.4%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$739,282

Down $140,003 (-16%) from 2016

Net Assets

Down

$402,435

Down $40,381 (-9.1%) from 2016

Liabilities

Down

$336,847

Down $99,622 (-23%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin20th percentile

Revenue

Up

$390,839

Up $17,936 (+4.8%) from 2016

Expenses

Up

$420,477

Up $39,720 (+10%) from 2016

Net Income

Down

-$29,638

Down $21,784 (-277%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2018

Assets$739,282
Liabilities$336,847
Net Assets$402,435
Open 2018 Filing

Operations Trend

Revenue Growth48th 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

2018

Revenue$390,839
Expenses$420,477
Net Income-$29,638
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 29, 2019
Return Version
2017v2.3
Gross Receipts
$390,991
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$681,607$631,044▼ $50,563
Cash and Non-Interest-Bearing Accounts$108,073$91,810▼ $16,263
Prepaid Expenses and Deferred Charges$8,598$11,350▲ $2,752
Intangible Assets$606$409▼ $197
Total Assets$801,686$739,282▼ $62,404
Other Assets Total$2,802$4,669▲ $1,867
Liabilities
Mortgage Notes Payable Secured by Investment Property$366,484$333,409▼ $33,075
Accounts Payable and Accrued Expenses$792$2,874▲ $2,082
Other Liabilities$2,348$564▼ $1,784
Total Liabilities$369,624$336,847▼ $32,777
Net Assets / Fund Balance
Unrestricted Net Assets$432,062$402,435▼ $29,627
Total Net Assets Fund Balance$432,062$402,435▼ $29,627
Total Liabilities and Net Assets / Fund Balance$801,686$739,282▼ $62,404

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$82,632$848,314$930,946
Equipment$98,823$658,160$756,983
Buildings$285,698$262,963$548,661
Land$163,891-$163,891
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen LovingsTreasurer-$12,141$12,141
Brent PowellChiefPT$5,685$5,685

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$390,721
Program Service Revenue
$0
Investment Income
$118
Other Revenue
$0
All Other Contributions
$390,721
Change in Net Assets
$-29,638

Audited Revenue Reconciliation

Revenue per Audited Statements
$390,720
Revenue Not Reported on Financial Statements
$119
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$119
Total Revenue per Audited Statements
$390,720
Total Revenue per Form 990
$390,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$301,866
Salaries, Compensation, and Employee Benefits$118,611
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$104,072$650-$104,722
Other Salaries and Wages$84,837--$84,837
All Other Expenses$21,754$16,964-$38,718
Insurance$30,729--$30,729
Current Officers, Directors, Trustees, and Key Employees-$17,826-$17,826
Interest-$13,857-$13,857
Other Expenses$13,106$13,055-$13,055
Payroll Taxes$6,410$1,364-$7,774
Other Employee Benefits$7,454--$7,454
Fees for Services Accounting-$5,015-$5,015
Information Technology-$4,639-$4,639
Office Expenses-$3,336-$3,336
Travel$1,200--$1,200
Conferences and Meetings-$1,064-$1,064
Pension Plan Contributions$720--$720
Total Functional Expenses$342,707$77,770$0$420,477

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$420,477
Total Expenses per Audited Statements$420,477
Total Expenses per Form 990$420,477
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
Ira Withholding$360
Life Insurance Payable$204
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 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 11B

“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
2019-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jimmy Jones
Formed
1978
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
16
Volunteers
0

Preparer

Firm
Myers Isom & Associates Cpas Pllc
Address
PO BOX 1752, HIGH POINT, NC 27261
Preparer
Timothy P Isom CPA
Phone
3368831375
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“INTEREST INCOME”

Raw XML AppendixShowing 400 of 432 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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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-10752
IRS990/PYSalariesCompEmpBnftPaidAmt0130346
IRS990/PYTotalExpensesAmt0399404
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0388652
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-29638
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0390720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09233
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011201
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07005
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03708
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03812
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04466
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030192
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98400
IRS990ScheduleA/PublicSupportPY170Pct00.98390
IRS990ScheduleA/PublicSupportTotal170Amt01854855
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0379201
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0371305
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0369072
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0367894
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0358150
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01845622
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0379518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0371569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0369152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0372111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0362505
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01854855
IRS990ScheduleA/TotalSupportAmt01885047
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0285698
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0262963
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0548661
IRS990ScheduleD/EquipmentGrp/BookValueAmt098823
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0658160
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0756983
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0420477
IRS990ScheduleD/LandGrp/BookValueAmt0163891
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0163891
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt082632
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0848314
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0930946
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1204
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0IRA WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LIFE INSURANCE PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0119
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0119
IRS990ScheduleD/RevenueSubtotalAmt0390720
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTEREST INCOME
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0631044
IRS990ScheduleD/TotalExpensesPerForm990Amt0420477
IRS990ScheduleD/TotalLiabilityAmt0564
IRS990ScheduleD/TotalRevenuePerForm990Amt0390839
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0390720
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0420477
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TABERNACLE 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/ExplanationTxt1FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AFTER COMPLETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0801686
IRS990/TotalAssetsEOYAmt0739282
IRS990/TotalAssetsGrp/BOYAmt0801686
IRS990/TotalAssetsGrp/EOYAmt0739282
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0390721
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077770
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0342707
IRS990/TotalFunctionalExpensesGrp/TotalAmt0420477
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0369624
IRS990/TotalLiabilitiesEOYAmt0336847
IRS990/TotalLiabilitiesGrp/BOYAmt0369624
IRS990/TotalLiabilitiesGrp/EOYAmt0336847
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0432062
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0402435
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0342707
IRS990/TotalReportableCompFromOrgAmt017826
IRS990/TotalRevenueGrp/ExclusionAmt0270
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-152
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0390839
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0801686
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0739282
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01200
IRS990/TravelGrp/TotalAmt01200
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0432062
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0402435
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03623 THAYER ROAD
IRS990/USAddress/CityNm0TRINITY
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027370
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.TABERNACLEFIRE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$739,282
Liabilities
$336,847
Net assets
$402,435
Revenue
$390,839
Expenses
$420,477
Net income
-$29,638
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
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.34$0.40$0.39$0.42$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2018 filings • 501(c)3 • $500k-$1M nonprofits