Civic Intelligence

Crossroads Tabernacle Inc.

990 • Fiscal year 2017 • EIN 62-1305306

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 08, 2018

Organization Profile
3000 N Trigonia RdGreenback, TN 37742

(865) 856-3956

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

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

Liabilities / Revenue

54th percentile

0.00x

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

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

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$61,988

Up $16,017 (+35%) from 2016

Net Assets

Up

$61,988

Up $16,017 (+35%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin69th percentile

Revenue

Up

$121,254

Up $14,569 (+14%) from 2016

Expenses

Down

$105,237

Down $7,793 (-6.9%) from 2016

Net Income

Up

$16,017

Up $22,362 (+352%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$80K$60K$40K$20K$0Assets 2011: $1Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $1Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $1Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $45,971Liabilities 2016: $0Net Assets 2016: $45,9712016Assets 2017: $61,988Liabilities 2017: $0Net Assets 2017: $61,9882017Assets 2018: $42,705Liabilities 2018: $0Net Assets 2018: $42,7052018Assets 2019: $44,970Liabilities 2019: $0Net Assets 2019: $44,9702019Assets 2020: $47,447Liabilities 2020: $0Net Assets 2020: $47,4472020Assets 2021: $66,284Liabilities 2021: $0Net Assets 2021: $66,2842021Assets 2022: $72,924Liabilities 2022: $0Net Assets 2022: $72,9242022Assets 2023: $56,704Liabilities 2023: $0Net Assets 2023: $56,7042023

Highlighted filing

2017

Assets$61,988
Liabilities$0
Net Assets$61,988
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $131,979Expenses 2011: $126,841Net Income 2011: $5,1382011Revenue 2012: $106,661Expenses 2012: $100,894Net Income 2012: $5,7672012Revenue 2013: $85,318Expenses 2013: $78,572Net Income 2013: $6,7462013Revenue 2014: $102,974Expenses 2014: $99,478Net Income 2014: $3,4962014Revenue 2015: $126,420Expenses 2015: $87,632Net Income 2015: $38,7882015Revenue 2016: $106,685Expenses 2016: $113,030Net Income 2016: -$6,3452016Revenue 2017: $121,254Expenses 2017: $105,237Net Income 2017: $16,0172017Revenue 2018: $104,097Expenses 2018: $123,380Net Income 2018: -$19,2832018Revenue 2019: $87,141Expenses 2019: $84,876Net Income 2019: $2,2652019Revenue 2020: $92,753Expenses 2020: $90,276Net Income 2020: $2,4772020Revenue 2021: $118,371Expenses 2021: $99,534Net Income 2021: $18,8372021Revenue 2022: $106,513Expenses 2022: $99,873Net Income 2022: $6,6402022Revenue 2023: $110,093Expenses 2023: $126,313Net Income 2023: -$16,2202023

Highlighted filing

2017

Revenue$121,254
Expenses$105,237
Net Income$16,017
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 8, 2018
Return Version
2017v2.2
Gross Receipts
$121,254
Mission and Program Overview

Mission

Church to serve others and share the love of jesus teach our members the truth of gods love

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$56,598$61,988▲ $5,390
Cash and Non-Interest-Bearing Accounts$45,971$52,424▲ $6,453
Land, Buildings, and Equipment, Net$10,627$9,564▼ $1,063
Total Assets$56,598$61,988▲ $5,390
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$56,598$61,988▲ $5,390
Total Liabilities and Net Assets / Fund Balance$56,598$61,988▲ $5,390

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,564$12,808$22,372
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Gertrude OsbornePastorFT$61,813$61,813

Board Members and Trustees

NameTitle
Debbie CogburnTrustee
Joan CarterTrustee
Kelly SatterfieldTrustee
Lisa SatterfieldTrustee
Nicky OsborneTrustee
Tony WoodsTrustee
Marilyn WoodsSecretary
Willie Mae WoodsTreasury
Revenue and Support

Revenue Composition

Contributions and Grants
$121,254
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$121,254
Change in Net Assets
$16,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$73,131
Other Expenses$32,106
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$61,813--$61,813
Insurance$9,683--$9,683
Other Employee Benefits$6,589--$6,589
Other Expenses$6,436--$6,436
Payroll Taxes$4,729--$4,729
Fees for Services Legal$1,900--$1,900
Depreciation Depletion$1,063--$1,063
Office Expenses$959--$959
Total Functional Expenses$105,237$0$0$105,237
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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 III, Section C, Line 19

“No requests for our governing documents, conflict of interest policies or financial statements were made in 2017.”

Filing and Contact Details

Filer

Filer Name
Crossroads Tabernacle
EIN
62-1305306
Phone
8658563956
Address
3000 N TRIGONIA RD, GREENBACK, TN 37742

Signing Officer

Name
Willie Mae Woods
Title
Treasurer
Phone
8658563956
Signed
2018-03-08
Discuss with paid preparer
No

Organization Details

Principal Officer
Gertrude Osborne
Formed
2012
Legal Domicile
Tn
Voting Board Members
23
Independent Board Members
0
Employees
1

Preparer

Firm
The Tax Man
Address
1713 E BROADWAY AVE, MARYVILLE, TN 37804
Preparer
Gregory P Baker CPA
Phone
8659839000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“10627 is the difference between an expenditure for a capital asset and the depreciation taken in 2017 detailed on the asset schedule.”

Raw XML Appendix341 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt110627 IS THE DIFFERENCE BETWEEN AN EXPENDITURE FOR A CAPITAL ASSET AND THE DEPRECIATION TAKEN IN 2017 DETAILED ON THE ASSET SCHEDULE.
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IRS990/USAddress/ZIPCd037742
IRS990/VotingMembersGoverningBodyCnt023
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIE MAE WOODS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08658563956
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CROSSROADS TABERNACLE
ReturnHeader/Filer/BusinessNameControlTxt0CROS
ReturnHeader/Filer/EIN0621305306
ReturnHeader/Filer/PhoneNum08658563956
ReturnHeader/Filer/USAddress/AddressLine1Txt03000 N TRIGONIA RD
ReturnHeader/Filer/USAddress/CityNm0GREENBACK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037742
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId048B17BE29B65474D1264D55AF96DCFFD40C961D4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId048B17BE29B65474D1264D55AF96DCFFD40C961D4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.114.146.212
ReturnHeader/FilingSecurityInformation/IPDt02018-03-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm001:31:54
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE TAX MAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01713 E BROADWAY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARYVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037804
ReturnHeader/PreparerPersonGrp/PhoneNum08659839000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY P BAKER CPA
ReturnHeader/ReturnTs02018-03-08T12:01:30-00:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,988
Liabilities
$0
Net assets
$61,988
Revenue
$121,254
Expenses
$105,237
Net income
$16,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$1.10$1.26$0.16
2022Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$1.07$1.00$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$1.18$1.00$0.19
2020Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$0.93$0.90$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.87$0.85$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$1.04$1.23$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.21$1.05$0.16
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$1.07$1.13$0.06
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.26$0.88$0.39
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.03$0.99$0.03
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.85$0.79$0.07
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.07$1.01$0.06
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.32$1.27$0.05