Civic Intelligence

Crossroads Tabernacle Inc.

990 • Fiscal year 2022 • EIN 62-1305306

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 16, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

52nd percentile

6.2%

Higher net margin than 52% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$46,177

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 43.4% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-10%

Faster revenue growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$72,924

Flat from 2022

Net Assets

Flat

$72,924

Flat from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin52nd percentile

Revenue

Flat

$106,513

Flat from 2022

Expenses

Flat

$99,873

Flat from 2022

Net Income

Flat

$6,640

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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 2022: $72,924Liabilities 2022: $0Net Assets 2022: $72,9242022Assets 2023: $56,704Liabilities 2023: $0Net Assets 2023: $56,7042023

Highlighted filing

2022

Assets$72,924
Liabilities$0
Net Assets$72,924
Open 2022 Filing

Operations Trend

Revenue Growth31st 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 2022: $106,513Expenses 2022: $99,873Net Income 2022: $6,6402022Revenue 2023: $110,093Expenses 2023: $126,313Net Income 2023: -$16,2202023

Highlighted filing

2022

Revenue$106,513
Expenses$99,873
Net Income$6,640
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 16, 2023
Return Version
2022v5.0
Gross Receipts
$106,513
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$66,284$72,924▲ $6,640
Cash and Non-Interest-Bearing Accounts$55,381$62,121▲ $6,740
Land, Buildings, and Equipment, Net$10,903$8,921▼ $1,982
Accounts Receivable-$1,882-
Total Assets$66,284$72,924▲ $6,640
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$66,284$72,924▲ $6,640
Total Liabilities and Net Assets / Fund Balance$66,284$72,924▲ $6,640

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,615$16,757$22,372
Equipment$3,306$2,094$5,400
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gertrude OsbornePastorFT$46,177$46,177

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
$0
Program Service Revenue
$106,513
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$6,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$66,698
Other Expenses$33,175
Total Fundraising Expense$9,988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$50,002--$50,002
Other Salaries and Wages-$11,448-$11,448
Insurance$4,093$4,280-$8,373
Payroll Taxes$3,825$876-$4,701
Depreciation Depletion-$1,982-$1,982
Other Expenses-$7,309$1,432$1,432
Other Employee Benefits$547--$547
Fees for Services Accounting-$445-$445
Office Expenses-$35-$35
Advertising-$15-$15
All Other Expenses-$12$5,001$12
Total Functional Expenses$58,467$36,419$9,988$99,873
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
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
Lisa M Jones
Title
Treasurer
Phone
8658563956
Signed
2023-10-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Lisa M Jones
Formed
2012
Legal Domicile
Tn
Voting Board Members
23
Independent Board Members
0
Employees
2

Preparer

Firm
The Tax Man PLC
Address
1309 Brown School Rd, Maryville, TN 37804
Preparer
Gregory P Baker
Phone
8659839000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Servitude expenses - sympathy cards and gifts, dues and subscriptions”

Raw XML Appendix365 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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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt066284
IRS990/TotalAssetsEOYAmt072924
IRS990/TotalAssetsGrp/BOYAmt066284
IRS990/TotalAssetsGrp/EOYAmt072924
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09988
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036419
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt058467
IRS990/TotalFunctionalExpensesGrp/TotalAmt099873
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceExpensesAmt058467
IRS990/TotalProgramServiceRevenueAmt0106513
IRS990/TotalReportableCompFromOrgAmt046177
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0106513
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0106513
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt072924
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03000 N TRIGONIA RD
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa M Jones
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08658563956
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CROSSROADS TABERNACLE
ReturnHeader/Filer/BusinessNameControlTxt0CROS
ReturnHeader/Filer/EIN0621305306
ReturnHeader/Filer/PhoneNum08658563956
ReturnHeader/Filer/USAddress/AddressLine1Txt03000 N TRIGONIA RD
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ReturnHeader/Filer/USAddress/ZIPCd037742
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0815086927
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Tax Man PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01309 Brown School Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Maryville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037804
ReturnHeader/PreparerPersonGrp/PhoneNum08659839000
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregory P Baker
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-10-16T10:58:39-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lisa
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Jones
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,924
Liabilities
$0
Net assets
$72,924
Revenue
$106,513
Expenses
$99,873
Net income
$6,640
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
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.07$1.00$0.07
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
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