Civic Intelligence

Brunswick Senior Resources Inc.

990 • Fiscal year 2016 • EIN 01-0656674

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 21, 2016

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

45th percentile

0.14x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.07x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Net Margin

63rd percentile

4.2%

Higher net margin than 63% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$86,571

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Asset Growth

67th percentile

8.7%

Faster asset growth than 67% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.2%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,608,695

Up $128,546 (+8.7%) from 2015

Net Assets

Up

$1,390,308

Up $120,997 (+9.5%) from 2015

Liabilities

Up

$218,387

Up $7,549 (+3.6%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin63rd percentile

Revenue

Up

$2,913,790

Up $143,984 (+5.2%) from 2015

Expenses

Up

$2,792,793

Up $106,880 (+4.0%) from 2015

Net Income

Up

$120,997

Up $37,104 (+44%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2016

Assets$1,608,695
Liabilities$218,387
Net Assets$1,390,308
Open 2016 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

2016

Revenue$2,913,790
Expenses$2,792,793
Net Income$120,997
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 21, 2016
Return Version
2015v2.0
Gross Receipts
$3,146,942
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$780,724$939,863▲ $159,139
Savings and Temporary Cash Investments$454,082$446,271▼ $7,811
Pledges and Grants Receivable$202,812$180,011▼ $22,801
Cash and Non-Interest-Bearing Accounts$39,962$28,384▼ $11,578
Prepaid Expenses and Deferred Charges$2,569$14,166▲ $11,597
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$1,480,149$1,608,695▲ $128,546
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$210,838$218,387▲ $7,549
Total Liabilities$210,838$218,387▲ $7,549
Net Assets / Fund Balance
Unrestricted Net Assets$1,225,042$1,297,055▲ $72,013
Temporarily Rstr Net Assets$44,269$93,253▲ $48,984
Total Net Assets Fund Balance$1,269,311$1,390,308▲ $120,997
Total Liabilities and Net Assets / Fund Balance$1,480,149$1,608,695▲ $128,546

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$755,279$62,893$818,172
Equipment$184,584$316,744$501,328
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James M FishPresident & CEOFT$79,295$7,276$86,571

Board Members and Trustees

NameTitle
John IngrahamChair
William SmithVice Chair
Alan FavicchioDirector
Helayne LevyDirector
Royce BrownDirector
Carol SantaviccaAsst. Treasurer
Arnold OwensSecretary
Joyce LowrimoreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,784,377
Program Service Revenue
$104,887
Investment Income
$190
Other Revenue
$24,336
All Other Contributions
$132,366
Change in Net Assets
$120,997

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,913,790
Revenue Not Reported on Form 990
$428,650
Total Revenue per Audited Statements
$3,342,440
Total Revenue per Form 990
$2,913,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,432,564
Other Expenses$1,360,229
Total Fundraising Expense$111,838
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$855,728$120,204$42,950$1,018,882
Fees for Services Other$266,528$6,106-$272,634
Occupancy$184,471$38,114-$222,585
Other Employee Benefits$105,899$21,950$10,031$137,880
Payroll Taxes$99,780$20,682$9,452$129,914
Other Expenses$102,625$57,121$7,518$102,625
Current Officers, Directors, Trustees, and Key Employees-$57,166$38,110$95,276
All Other Expenses$80,185$11,127$95$91,407
Depreciation Depletion$60,855$8,922-$69,777
Fees for Services Accounting-$66,520-$66,520
Pension Plan Contributions$38,873$8,057$3,682$50,612
Total Functional Expenses$2,264,986$415,969$111,838$2,792,793

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,221,443
Expenses per Audited Statements$2,792,793
Total Expenses per Form 990$2,792,793
Expenses Not Reported on Form 990$428,650
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
2016-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Ingraham
Formed
2002
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
54
Volunteers
300

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 2013.”

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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/Desc1Homebound Meals
IRS990/OtherExpensesGrp/Desc2Congregate Meals
IRS990/OtherExpensesGrp/Desc3General Transportation
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IRS990/OtherExpensesGrp/TotalAmt1183365
IRS990/OtherExpensesGrp/TotalAmt2135983
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01018882
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IRS990/PayrollTaxesGrp/FundraisingAmt09452
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IRS990/PayrollTaxesGrp/ProgramServicesAmt099780
IRS990/PayrollTaxesGrp/TotalAmt0129914
IRS990/PensionPlanContributionsGrp/FundraisingAmt03682
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08057
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014166
IRS990/PrincipalOfficerNm0John Ingraham
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Senior Ctr Programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0104887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0104887
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0694385
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0104887
IRS990/ProgSrvcAccomActy3Grp/Desc0Case ManagementFor the year ended 6/30/16, BSRI provided 273 new clients with prescriptions for a yearly savings on these new prescriptions of an estimated $550,000, in addition to previously assisted clients' prescriptions.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0512603
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYSalariesCompEmpBnftPaidAmt01373806
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02706599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02544142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02463795
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0362375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt063075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0483082
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0184584
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0501328
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt062893
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0818172
IRS990ScheduleD/RevenueNotReportedAmt0428650
IRS990ScheduleD/RevenueSubtotalAmt02913790
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0939863

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,608,695
Liabilities
$218,387
Net assets
$1,390,308
Revenue
$2,913,790
Expenses
$2,792,793
Net income
$120,997
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