Civic Intelligence

Tar Roanoke Chapalaincy Inc.

990EZ • Fiscal year 2017 • EIN 58-1807962

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 23, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

61st percentile

8.5%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

50th percentile

2.2%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

4.1%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$101,030

Up $2,153 (+2.2%) from 2016

Net Assets

Up

$101,030

Up $2,153 (+2.2%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Up

$25,355

Up $997 (+4.1%) from 2016

Expenses

Up

$23,201

Up $1,714 (+8.0%) from 2016

Net Income

Down

$2,154

Down $717 (-25%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2017

Assets$101,030
Liabilities-
Net Assets$101,030
Open 2017 Filing

Operations Trend

Revenue Growth55th 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

2017

Revenue$25,355
Expenses$23,201
Net Income$2,154
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 23, 2018
Return Version
2017v2.3
Gross Receipts
$25,355
Mission and Program Overview

Mission

Assist in rehabilitation of prisioners

Program Services

DescriptionGrantsExpenses
PROVIDING CHRISTIAN MINISTRIES FOR PRISIONERS-$23,201
PROVIDING CHRISTIAN MINISTRIES FOR PRISIONERS--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIS LUSTERPresident-$0--
JUDY LUSTERSecretary-$0--
JAY WOOTENTreasurer-$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
2018-01-23

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 advertising and promotion 406 travel and entertainment 419 bank service charge 26 contributions 1,943 total 2,794”

Form 990-ez, Part II, Line 24

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

Form 990-ez, Part III, Line 31

“Providing christian ministries for prisioners”

Raw XML Appendix112 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/BOYAmt096776
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0100780
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025355
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02154
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0275
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt098876
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0101030
IRS990EZ/GrossReceiptsAmt025355
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt098876
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0101030
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt098876
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0101030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
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/BOYAmt02100
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0250
IRS990EZ/OtherExpensesTotalAmt02794
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST IN REHABILITATION OF PRISIONERS
IRS990EZ/PrintingPublicationsPostageAmt0132
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING CHRISTIAN MINISTRIES FOR PRISIONERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDING CHRISTIAN MINISTRIES FOR PRISIONERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023201
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023201
IRS990EZ/TotalProgramServiceExpensesAmt023201
IRS990EZ/TotalRevenueAmt025355
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 406 TRAVEL AND ENTERTAINMENT 419 BANK SERVICE CHARGE 26 CONTRIBUTIONS 1,943 TOTAL 2,794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHRIS HALL MINISTRY 2,100 250 TOTAL 2,100 250
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY WOOTEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-23
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/AtSubmissionCreationDeviceId0B5AF86BE4C7E2721889D34699BB1C63A1848B6CE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B5AF86BE4C7E2721889D34699BB1C63A1848B6CE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-10-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:05:54
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/PreparationDt02018-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNA G HILL
ReturnHeader/ReturnTs02018-10-02T08:05:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,030
Liabilities
-
Net assets
$101,030
Revenue
$25,355
Expenses
$23,201
Net income
$2,154
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