Civic Intelligence

Brunswick Senior Resources Inc.

990 • Fiscal year 2015 • EIN 01-0656674

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 20, 2015

Organization Profilewww.bsrinc.org

View Organization Page

3620 Express DriveShallotte, NC 28470

(910) 754-2300

Siviq Scores

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

Liabilities / Assets

47th percentile

0.14x

Higher debt load relative to assets than 47% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.08x

Higher debt load relative to revenue than 41% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Net Margin

59th percentile

3.0%

Higher net margin than 59% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$99,947

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

6.4%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,480,149

Up $147,902 (+11%) from 2014

Net Assets

Up

$1,269,311

Up $83,893 (+7.1%) from 2014

Liabilities

Up

$210,838

Up $64,009 (+44%) from 2014

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin59th percentile

Revenue

Up

$2,769,806

Up $167,821 (+6.4%) from 2014

Expenses

Up

$2,685,913

Up $204,009 (+8.2%) from 2014

Net Income

Down

$83,893

Down $36,188 (-30%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $721,954Liabilities 2010: $269,788Net Assets 2010: $452,1662010Assets 2012: $972,370Liabilities 2012: $101,621Net Assets 2012: $870,7492012Assets 2013: $1,223,715Liabilities 2013: $158,379Net Assets 2013: $1,065,3362013Assets 2014: $1,332,247Liabilities 2014: $146,829Net Assets 2014: $1,185,4182014Assets 2015: $1,480,149Liabilities 2015: $210,838Net Assets 2015: $1,269,3112015Assets 2016: $1,608,695Liabilities 2016: $218,387Net Assets 2016: $1,390,3082016Assets 2017: $1,671,101Liabilities 2017: $245,325Net Assets 2017: $1,425,7762017Assets 2018: $1,787,156Liabilities 2018: $273,277Net Assets 2018: $1,513,8792018Assets 2019: $1,915,939Liabilities 2019: $326,015Net Assets 2019: $1,589,9242019Assets 2020: $2,063,092Liabilities 2020: $416,963Net Assets 2020: $1,646,1292020Assets 2021: $2,726,723Liabilities 2021: $228,001Net Assets 2021: $2,498,7222021Assets 2022: $2,947,103Liabilities 2022: $306,883Net Assets 2022: $2,640,2202022Assets 2023: $3,478,959Liabilities 2023: $944,399Net Assets 2023: $2,534,5602023Assets 2024: $4,944,368Liabilities 2024: $797,391Net Assets 2024: $4,146,9772024Assets 2025: $4,992,742Liabilities 2025: $1,172,039Net Assets 2025: $3,820,7032025

Highlighted filing

2015

Assets$1,480,149
Liabilities$210,838
Net Assets$1,269,311
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,327,5212010Revenue 2012: $2,542,544Expenses 2012: $2,193,820Net Income 2012: $348,7242012Revenue 2013: $2,558,679Expenses 2013: $2,364,092Net Income 2013: $194,5872013Revenue 2014: $2,601,985Expenses 2014: $2,481,904Net Income 2014: $120,0812014Revenue 2015: $2,769,806Expenses 2015: $2,685,913Net Income 2015: $83,8932015Revenue 2016: $2,913,790Expenses 2016: $2,792,793Net Income 2016: $120,9972016Revenue 2017: $3,058,285Expenses 2017: $3,022,817Net Income 2017: $35,4682017Revenue 2018: $3,592,387Expenses 2018: $3,504,284Net Income 2018: $88,1032018Revenue 2019: $4,112,221Expenses 2019: $4,036,176Net Income 2019: $76,0452019Revenue 2020: $4,487,457Expenses 2020: $4,431,252Net Income 2020: $56,2052020Revenue 2021: $4,898,758Expenses 2021: $4,046,165Net Income 2021: $852,5932021Revenue 2022: $5,128,096Expenses 2022: $4,986,598Net Income 2022: $141,4982022Revenue 2023: $5,480,232Expenses 2023: $5,585,892Net Income 2023: -$105,6602023Revenue 2024: $7,567,288Expenses 2024: $5,954,871Net Income 2024: $1,612,4172024Revenue 2025: $5,843,598Expenses 2025: $6,169,872Net Income 2025: -$326,2742025

Highlighted filing

2015

Revenue$2,769,806
Expenses$2,685,913
Net Income$83,893
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 20, 2015
Return Version
2014v5.0
Gross Receipts
$2,769,806
Mission and Program Overview

Mission

To promote the well-being and enhance the quality of life for all senior adults of brunswick county, north carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$755,005$780,724▲ $25,719
Savings and Temporary Cash Investments$442,945$454,082▲ $11,137
Pledges and Grants Receivable$108,535$202,812▲ $94,277
Cash and Non-Interest-Bearing Accounts$20,235$39,962▲ $19,727
Prepaid Expenses and Deferred Charges$5,527$2,569▼ $2,958
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,332,247$1,480,149▲ $147,902
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$146,829$210,838▲ $64,009
Total Liabilities$146,829$210,838▲ $64,009
Net Assets / Fund Balance
Unrestricted Net Assets$1,120,237$1,225,042▲ $104,805
Temporarily Rstr Net Assets$65,181$44,269▼ $20,912
Total Net Assets Fund Balance$1,185,418$1,269,311▲ $83,893
Total Liabilities and Net Assets / Fund Balance$1,332,247$1,480,149▲ $147,902

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$579,845$35,868$615,713
Equipment$200,879$339,216$540,095
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James M FishPresident/CEOFT$88,558$11,389$99,947

Board Members and Trustees

NameTitle
John IngrahamChair
William SmithVice Chair
Alan FavicchioDirector
Arnold OwensDirector
Barbara ScottDirector
Helayne LevyDirector
Helen ClarkDirector
Herbie WardDirector
Royce BrownDirector
Carol SantaviccaAsst. Treasurer
Martha Rabon-RobinsonSecretary
Joyce LowrimoreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,706,599
Program Service Revenue
$63,075
Investment Income
$132
Other Revenue
$0
All Other Contributions
$106,468
Change in Net Assets
$83,893

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,769,806
Revenue Not Reported on Form 990
$375,324
Total Revenue per Audited Statements
$3,145,130
Total Revenue per Form 990
$2,769,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,373,806
Other Expenses$1,312,107
Total Fundraising Expense$96,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$729,477$176,918$39,032$945,427
Fees for Services Other$279,984$2,773-$282,757
Occupancy$177,804$41,825-$219,629
Other Employee Benefits$134,499$41,165$12,894$188,558
Payroll Taxes$92,668$28,362$8,884$129,914
All Other Expenses$91,322--$91,322
Other Expenses$53,147$25,646$111$78,904
Current Officers, Directors, Trustees, and Key Employees-$46,347$30,898$77,245
Depreciation Depletion$55,958$15,314-$71,272
Fees for Services Accounting-$64,872-$64,872
Pension Plan Contributions$23,298$7,131$2,233$32,662
Total Functional Expenses$2,105,415$483,674$96,824$2,685,913

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,061,237
Expenses per Audited Statements$2,685,913
Total Expenses per Form 990$2,685,913
Expenses Not Reported on Form 990$375,324
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is prepared by an independent CPA. He reviews it with management and the audit committee of the board. All board members are notified that Form 990 is available for their review and comments.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are reminded on an annual basis of their duty to disclose any potential conflicts of interest as soon as they are aware of them to the Board Chair.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors appoints a committee to determine compensation changes of top management. Committee uses public information wage data of other comparable nonprofits, merit and other factors to determine reasonable compensation.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“See above.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“IRS Form 990 is available at www.guidestar.org and directly from the organization upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents are available from the organization upon written request.”

Filing and Contact Details

Filer

Filer Name
Brunswick Senior Resources Inc
EIN
01-0656674
Phone
9107542300
Address
3620 Express Drive, Shallotte, NC 28470

Signing Officer

Name
John Ingraham
Title
Chair
Signed
2015-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Ingraham
Formed
2002
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
41
Volunteers
279

Preparer

Firm
Bearmancpa Pllc
Address
124 Cavalier Dr, WILMINGTON, NC 28403-2547
Preparer
Nigel Bearman
Phone
9105080630
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Transportation - See Part III”

Financial Statement Notes

Part X : FIN48 Footnote

“The organization is exempt from federal income taxation under Section 501(c)(3) of the Internal Revenue Code. Additionally, it does not generate business income unrelated to its exempt purpose and therefore has made no provision for income taxes or uncertain tax positions in the financial statements. There are no federal or state tax audits of the organization in progress and BSRI believes it is not subject to tax examinations for fiscal years prior to 2012.”

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IRS990/Form990PartVIISectionAGrp/PersonNm1William Smith
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IRS990/Form990PartVIISectionAGrp/PersonNm12James M Fish
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Asst. Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12President/CEO
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IRS990/MissionDesc0To promote the well-being and enhance the quality of life for all senior adults of Brunswick County, North Carolina.
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IRS990/OtherExpensesGrp/ProgramServicesAmt1143307
IRS990/OtherExpensesGrp/ProgramServicesAmt2129662
IRS990/OtherExpensesGrp/ProgramServicesAmt353147
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IRS990/OtherExpensesGrp/TotalAmt1179400
IRS990/OtherExpensesGrp/TotalAmt2129662
IRS990/OtherExpensesGrp/TotalAmt378904
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08884
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028362
IRS990/PayrollTaxesGrp/ProgramServicesAmt092668
IRS990/PayrollTaxesGrp/TotalAmt0129914
IRS990/PensionPlanContributionsGrp/FundraisingAmt02233
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IRS990/PrincipalOfficerNm0John Ingraham
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063075
IRS990/ProgSrvcAccomActy2Grp/Desc0Senior Center OperationsBSRI operates multi-purpose senior centers in Leland, Shallotte and Southport as well as nutrition sites situated across the county. The organizations administrative offices are located in Shallotte.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt063075
IRS990/ProgSrvcAccomActy3Grp/Desc0Case ManagementBSRI provided more than 700 prescriptions for over 1,300 clients, saving Brunswick County Seniors an estimated $1,400,000 in out-of-pocket expenses.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0483085
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt057632
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IRS990ScheduleA/Total509Grp/TotalAmt012653557
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,480,149
Liabilities
$210,838
Net assets
$1,269,311
Revenue
$2,769,806
Expenses
$2,685,913
Net income
$83,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.99$1.17$3.82$5.84$6.17$0.33
2024Detailed filing. Detailed filing data is available for this year.$4.94$0.80$4.15$7.57$5.95$1.61
2023Detailed filing. Detailed filing data is available for this year.$3.48$0.94$2.53$5.48$5.59$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.95$0.31$2.64$5.13$4.99$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.73$0.23$2.50$4.90$4.05$0.85
2020Detailed filing. Detailed filing data is available for this year.$2.06$0.42$1.65$4.49$4.43$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.92$0.33$1.59$4.11$4.04$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.79$0.27$1.51$3.59$3.50$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.67$0.25$1.43$3.06$3.02$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.22$1.39$2.91$2.79$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.21$1.27$2.77$2.69$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.15$1.19$2.60$2.48$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.16$1.07$2.56$2.36$0.19
2012Summary only. Only limited summary data is available for this year.$0.97$0.10$0.87$2.54$2.19$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.27$0.45$2.33