Civic Intelligence

Tar Roanoke Chapalaincy Inc.

990EZ • Fiscal year 2016 • EIN 58-1807962

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 15, 2017

Organization ProfileN/A
3004 Ridgecrest DriveRocky Mount, NC 27802

(252) 813-6666

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

53rd percentile

3.0%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$98,877

Up $2,871 (+3.0%) from 2015

Net Assets

Up

$98,877

Up $2,871 (+3.0%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

Down

$24,358

Down $18,823 (-44%) from 2015

Expenses

Down

$21,487

Down $2,684 (-11%) from 2015

Net Income

Down

$2,871

Down $16,139 (-85%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$200K$150K$100K$50K$0Assets 2010: $27,064Liabilities 2010: $0Net Assets 2010: $27,0642010Assets 2011: $40,821Liabilities 2011: $200Net Assets 2011: $40,6212011Assets 2012: $55,691Liabilities 2012: $150Net Assets 2012: $55,5412012Assets 2013: $63,510Liabilities 2013: $0Net Assets 2013: $63,5102013Assets 2014: $76,996Liabilities 2014: $0Net Assets 2014: $76,9962014Assets 2015: $96,006Liabilities 2015: $0Net Assets 2015: $96,0062015Assets 2016: $98,877Net Assets 2016: $98,8772016Assets 2017: $101,030Net Assets 2017: $101,0302017Assets 2018: $96,522Liabilities 2018: $0Net Assets 2018: $96,5222018Assets 2019: $91,027Liabilities 2019: $0Net Assets 2019: $91,0272019Assets 2020: $140,356Liabilities 2020: $0Net Assets 2020: $140,3562020Assets 2021: $157,071Liabilities 2021: $0Net Assets 2021: $157,0712021Assets 2022: $148,076Liabilities 2022: $0Net Assets 2022: $148,0762022Assets 2023: $147,724Liabilities 2023: $0Net Assets 2023: $147,7242023Assets 2024: $141,019Liabilities 2024: $0Net Assets 2024: $141,0192024

Highlighted filing

2016

Assets$98,877
Liabilities-
Net Assets$98,877
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $41,160Expenses 2010: $31,567Net Income 2010: $9,5932010Revenue 2011: $41,899Expenses 2011: $28,342Net Income 2011: $13,5572011Revenue 2012: $38,971Expenses 2012: $24,051Net Income 2012: $14,9202012Revenue 2013: $34,238Expenses 2013: $26,269Net Income 2013: $7,9692013Revenue 2014: $37,725Expenses 2014: $24,239Net Income 2014: $13,4862014Revenue 2015: $43,181Expenses 2015: $24,171Net Income 2015: $19,0102015Revenue 2016: $24,358Expenses 2016: $21,487Net Income 2016: $2,8712016Revenue 2017: $25,355Expenses 2017: $23,201Net Income 2017: $2,1542017Revenue 2018: $16,934Expenses 2018: $21,442Net Income 2018: -$4,5082018Revenue 2019: $16,458Expenses 2019: $21,953Net Income 2019: -$5,4952019Revenue 2020: $60,021Expenses 2020: $10,692Net Income 2020: $49,3292020Revenue 2021: $18,445Expenses 2021: $1,730Net Income 2021: $16,7152021Revenue 2022: $6,930Expenses 2022: $15,925Net Income 2022: -$8,9952022Revenue 2023: $2,720Expenses 2023: $3,072Net Income 2023: -$3522023Revenue 2024: $1,700Expenses 2024: $8,405Net Income 2024: -$6,7052024

Highlighted filing

2016

Revenue$24,358
Expenses$21,487
Net Income$2,871
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 15, 2017
Return Version
2016v3.0
Gross Receipts
$24,358
Mission and Program Overview

Mission

Assist in rehabilitation of prisioners

Program Services

DescriptionGrantsExpenses
PROVIDING CHRISTIAN MINISTRIES FOR PRISIONERS$674$21,487
PROVIDING CHRISTIAN MINISTRIES FOR PRISIONERS--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIS LUSTERPresidentPT$0--
JUDY LUSTERSecretaryPT$0--
JAY WOOTENTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Tar Roanoke Chaplaincy
EIN
58-1807962
Address
3004 RIDGECREST DRIVE, ROCKY MOUNT, NC 27802

Signing Officer

Name
Jay Wooten
Title
Treasurer
Signed
2017-04-15

Preparer

Firm
East Carolina Accounting Services Inc
Address
4711 B NASH ST NW, WILSON, NC 27896-7964
Preparer
Anna G Hill
Phone
2522061521
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses travel and entertainment 409 total 409”

Form 990-ez, Part II, Line 24

“Chris hall ministry 2,250 2,100 total 2,250 2,100”

Form 990-ez, Part III, Line 31

“Providing christian ministries for prisioners”

Raw XML Appendix109 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAY WOOTEN
IRS990EZ/BooksInCareOfDetail/PhoneNum02528136666
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03004 RIDGECREST DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCKY MOUNT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027803
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt093756
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt096777
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024358
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02871
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0275
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt096006
IRS990EZ/Form990TotalAssetsGrp/EOYAmt098877
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0674
IRS990EZ/GrossReceiptsAmt024358
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt096006
IRS990EZ/NetAssetsOrFundBalancesEOYAmt098877
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt096006
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt098877
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIS LUSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUDY LUSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAY WOOTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02250
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02100
IRS990EZ/OtherExpensesTotalAmt0409
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST IN REHABILITATION OF PRISIONERS
IRS990EZ/PrintingPublicationsPostageAmt0130
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING CHRISTIAN MINISTRIES FOR PRISIONERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDING CHRISTIAN MINISTRIES FOR PRISIONERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0674
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021487
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019999
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021487
IRS990EZ/TotalProgramServiceExpensesAmt021487
IRS990EZ/TotalRevenueAmt024358
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL AND ENTERTAINMENT 409 TOTAL 409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHRIS HALL MINISTRY 2,250 2,100 TOTAL 2,250 2,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDING CHRISTIAN MINISTRIES FOR PRISIONERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY WOOTEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAR ROANOKE CHAPLAINCY
ReturnHeader/Filer/BusinessNameControlTxt0TARR
ReturnHeader/Filer/EIN0581807962
ReturnHeader/Filer/USAddress/AddressLine1Txt03004 RIDGECREST DRIVE
ReturnHeader/Filer/USAddress/CityNm0ROCKY MOUNT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027802
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E88784D27C168FA89EFBD54F73B9F8E0A49EDC83
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId073FEBA7905AB37EF9EE18DDCE3A87F8B099E9EBF
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260698494
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EAST CAROLINA ACCOUNTING SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04711 B NASH ST NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0278967964
ReturnHeader/PreparerPersonGrp/PhoneNum02522061521
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNA G HILL
ReturnHeader/ReturnTs02017-09-14T17:18:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$98,877
Liabilities
-
Net assets
$98,877
Revenue
$24,358
Expenses
$21,487
Net income
$2,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.02$0.08$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.03$0.03$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.07$0.16$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.18$0.02$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.60$0.11$0.49
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.16$0.22$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.17$0.21$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.01$1.01$0.25$0.23$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.99$0.24$0.21$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.43$0.24$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.38$0.24$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.34$0.26$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.39$0.24$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.42$0.28$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.41$0.32$0.10