Civic Intelligence

Tar Roanoke Chapalaincy Inc.

990EZ • Fiscal year 2018 • EIN 58-1807962

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 29, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

37th percentile

-4.5%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-33%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$96,522

Down $4,508 (-4.5%) from 2017

Net Assets

Down

$96,522

Down $4,508 (-4.5%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin13th percentile

Revenue

Down

$16,934

Down $8,421 (-33%) from 2017

Expenses

Down

$21,442

Down $1,759 (-7.6%) from 2017

Net Income

Down

-$4,508

Down $6,662 (-309%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2018

Assets$96,522
Liabilities$0
Net Assets$96,522
Open 2018 Filing

Operations Trend

Revenue Growth16th 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

2018

Revenue$16,934
Expenses$21,442
Net Income-$4,508
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 29, 2019
Return Version
2018v3.1
Gross Receipts
$16,934
Mission and Program Overview

Mission

Assist in rehabilitation of prisioners

Program Services

DescriptionGrantsExpenses
PROVIDING CHRISTIAN MINISTRIES FOR PRISIONERS--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WAYNE STEPHONESVice PresidentPT$0--
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
Phone
2528136666
Signed
2019-10-29
Discuss with paid preparer
No

Preparer

Firm
East Carolina Accounting Services
Address
850 COUNTRY CLUB ROAD, ROCKY MOUNT, NC 27804
Preparer
Anna G Hill
Phone
2522061521
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbank service charges 52supplies 13contributions 381travel 581”

Description of other assets Part II line 24

“Category beginning of year end of yearchris hall ministry 250 0”

Raw XML Appendix122 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/BenefitsPaidToOrForMembersAmt020000
IRS990EZ/BooksInCareOfDetail/PersonNm0JAY WOOTEN
IRS990EZ/BooksInCareOfDetail/PhoneNum02528136666
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03004 RIDGECREST DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCKY MOUNT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027803
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0100780
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt096522
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016934
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4508
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0275
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0101030
IRS990EZ/Form990TotalAssetsGrp/EOYAmt096522
IRS990EZ/GrossReceiptsAmt016934
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0101030
IRS990EZ/NetAssetsOrFundBalancesEOYAmt096522
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0101030
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt096522
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WAYNE STEPHONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIS LUSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUDY LUSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAY WOOTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0250
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01027
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST IN REHABILITATION OF PRISIONERS
IRS990EZ/PrintingPublicationsPostageAmt0140
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING CHRISTIAN MINISTRIES FOR PRISIONERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021442
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt016934
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK SERVICE CHARGES 52SUPPLIES 13CONTRIBUTIONS 381TRAVEL 581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARCHRIS HALL MINISTRY 250 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY WOOTEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02528136666
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-29
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/AtSubmissionCreationDeviceId04D569348E4B6E8C0DB21EACB9372B5B6A70E2A29
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04D569348E4B6E8C0DB21EACB9372B5B6A70E2A29
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05696382019311ke1lyzl
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.110.111.69
ReturnHeader/FilingSecurityInformation/IPDt02019-11-07
ReturnHeader/FilingSecurityInformation/IPTm014:21:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260698494
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EAST CAROLINA ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0850 COUNTRY CLUB ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKY MOUNT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027804
ReturnHeader/PreparerPersonGrp/PhoneNum02522061521
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNA G HILL
ReturnHeader/ReturnTs02019-11-07T14:20:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$96,522
Liabilities
$0
Net assets
$96,522
Revenue
$16,934
Expenses
$21,442
Net income
-$4,508
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