Civic Intelligence

Crossroads Tabernacle Inc.

990 • Fiscal year 2020 • EIN 62-1305306

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 09, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

46th percentile

2.7%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

52nd percentile

5.5%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

6.4%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Flat

$47,447

Flat from 2020

Net Assets

Flat

$47,447

Flat from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Flat

$92,753

Flat from 2020

Expenses

Flat

$90,276

Flat from 2020

Net Income

Flat

$2,477

Flat from 2020

Historical Trend

Balance Sheet Trend

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 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

2020

Assets$47,447
Liabilities$0
Net Assets$47,447

Operations Trend

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 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

2020

Revenue$92,753
Expenses$90,276
Net Income$2,477
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 9, 2021
Return Version
2020v4.1
Gross Receipts
$92,753
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$44,970$47,447▲ $2,477
Cash and Non-Interest-Bearing Accounts$37,223$40,475▲ $3,252
Land, Buildings, and Equipment, Net$7,747$6,972▼ $775
Total Assets$44,970$47,447▲ $2,477
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$44,970$47,447▲ $2,477
Total Liabilities and Net Assets / Fund Balance$44,970$47,447▲ $2,477

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,972$15,400$22,372
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$92,753
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$2,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$57,675
Other Expenses$32,601
Total Fundraising Expense$3,809
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$44,216$9,360-$53,576
Insurance$3,934$4,279-$8,213
Payroll Taxes$3,383$716-$4,099
Fees for Services Other--$3,617$3,617
Other Expenses$1,841$5,295-$1,841
All Other Expenses$1,500$238-$1,738
Occupancy-$1,088-$1,088
Depreciation Depletion$775--$775
Fees for Services Accounting-$395-$395
Advertising--$192$192
Office Expenses-$78-$78
Total Functional Expenses$56,476$29,991$3,809$90,276
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 35% controlled entity
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 I, Section C, Line 19

N/A

Form 990, Part VI, Section C, Line 19

No Requests for our governing documents, conflict of interest policies or financial statements were made in 2020

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
Gertrude Osborne
Title
Officer
Phone
8658563956
Signed
2021-09-09
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
2

Preparer

Firm
The Tax Man PC
Address
1713 E Broadway Ave, Maryville, TN 37804
Preparer
Gregory P Baker
Phone
8659839000
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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/USAddress/CityNm0GREENBACK
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037742
IRS990/VotingMembersGoverningBodyCnt023
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Gertrude Osborne
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum08658563956
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-09
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Tax Man PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01713 E Broadway Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Maryville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037804
ReturnHeader/PreparerPersonGrp/PhoneNum08659839000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregory P Baker
ReturnHeader/ReturnTs02021-09-09T11:57:20-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Gertrude
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Osborne
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

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
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.93$0.90$0.02
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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