Civic Intelligence

Brunswick Senior Resources Inc.

990 • Fiscal year 2018 • EIN 01-0656674

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 16, 2018

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

49th percentile

0.15x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Net Margin

53rd percentile

2.5%

Higher net margin than 53% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$103,122

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Asset Growth

63rd percentile

6.9%

Faster asset growth than 63% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

17%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,787,156

Up $116,055 (+6.9%) from 2017

Net Assets

Up

$1,513,879

Up $88,103 (+6.2%) from 2017

Liabilities

Up

$273,277

Up $27,952 (+11%) from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin53rd percentile

Revenue

Up

$3,592,387

Up $534,102 (+17%) from 2017

Expenses

Up

$3,504,284

Up $481,467 (+16%) from 2017

Net Income

Up

$88,103

Up $52,635 (+148%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2018

Assets$1,787,156
Liabilities$273,277
Net Assets$1,513,879
Open 2018 Filing

Operations Trend

Revenue Growth75th 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

2018

Revenue$3,592,387
Expenses$3,504,284
Net Income$88,103
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 16, 2018
Return Version
2017v2.2
Gross Receipts
$3,839,455
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$1,031,200$1,156,998▲ $125,798
Savings and Temporary Cash Investments$420,616$349,225▼ $71,391
Pledges and Grants Receivable$162,234$178,064▲ $15,830
Cash and Non-Interest-Bearing Accounts$29,933$65,960▲ $36,027
Prepaid Expenses and Deferred Charges$27,118$36,909▲ $9,791
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$1,671,101$1,787,156▲ $116,055
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$245,325$273,277▲ $27,952
Total Liabilities$245,325$273,277▲ $27,952
Net Assets / Fund Balance
Unrestricted Net Assets$1,358,783$1,507,466▲ $148,683
Temporarily Rstr Net Assets$66,993$6,413▼ $60,580
Total Net Assets Fund Balance$1,425,776$1,513,879▲ $88,103
Total Liabilities and Net Assets / Fund Balance$1,671,101$1,787,156▲ $116,055

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$788,391$122,637$911,028
Equipment$368,607$349,900$718,507
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James M FishPresident & CEOFT$85,588$17,534$103,122

Board Members and Trustees

NameTitle
Arnold OwensChairman
William SmithVice Chair
Allen BellamyDirector
B Joseph CauseyDirector
Edward McKeithanDirector
John IngrahamDirector
Joyce CasteenDirector
Lorri ShipstonDirector
Royce BrownDirector
Martha Rabon-RobinsonSecretary
Joyce LowrimoreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,321,644
Program Service Revenue
$204,115
Investment Income
$131
Other Revenue
$66,497
All Other Contributions
$105,833
Change in Net Assets
$88,103

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,592,387
Revenue Not Reported on Form 990
$637,177
Total Revenue per Audited Statements
$4,229,564
Total Revenue per Form 990
$3,592,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,779,644
Salaries, Compensation, and Employee Benefits$1,724,640
Total Fundraising Expense$137,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,036,036$102,450$72,253$1,210,739
Occupancy$403,002$20,756$8,506$432,264
Fees for Services Other$317,328$6,788-$324,116
Other Employee Benefits$185,946$53,272-$239,218
Other Expenses$106,319$15,529$1,699$123,547
All Other Expenses$115,633--$115,633
Current Officers, Directors, Trustees, and Key Employees-$64,190$42,794$106,984
Payroll Taxes$78,489$27,209-$105,698
Depreciation Depletion$76,094$12,760-$88,854
Fees for Services Accounting-$70,067-$70,067
Pension Plan Contributions$43,987$18,014-$62,001
Fees for Services Legal-$955-$955
Total Functional Expenses$2,934,743$431,795$137,746$3,504,284

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,141,461
Expenses per Audited Statements$3,504,284
Total Expenses per Form 990$3,504,284
Expenses Not Reported on Form 990$637,177
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. It is also available on the organization's website.”

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
Arnold Owens
Title
Chairman
Signed
2018-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arnold Owens
Formed
2002
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
53
Volunteers
300

Preparer

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

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 2014/15.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0Arnold Owens
IRS990/Form990PartVIISectionAGrp/PersonNm1William Smith
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IRS990/Form990PartVIISectionAGrp/PersonNm9B Joseph Causey
IRS990/Form990PartVIISectionAGrp/PersonNm10John Ingraham
IRS990/Form990PartVIISectionAGrp/PersonNm11James M Fish
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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/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc2Congregate Meals
IRS990/OtherExpensesGrp/Desc3Vehicles & Equipment
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IRS990/OtherExpensesGrp/FundraisingAmt11699
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IRS990/OtherExpensesGrp/ProgramServicesAmt1226618
IRS990/OtherExpensesGrp/ProgramServicesAmt2144359
IRS990/OtherExpensesGrp/ProgramServicesAmt3106319
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IRS990/OtherExpensesGrp/TotalAmt1226618
IRS990/OtherExpensesGrp/TotalAmt2144359
IRS990/OtherExpensesGrp/TotalAmt3123547
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt072253
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0102450
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01036036
IRS990/OtherSalariesAndWagesGrp/TotalAmt01210739
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027209
IRS990/PayrollTaxesGrp/ProgramServicesAmt078489
IRS990/PayrollTaxesGrp/TotalAmt0105698
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018014
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt043987
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027118
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036909
IRS990/PrincipalOfficerNm0Arnold Owens
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Senior Ctr Programs
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0204115
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02871188
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0145
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01594941
IRS990/PYOtherRevenueAmt042575
IRS990/PYProgramServiceRevenueAmt0144377
IRS990/PYRevenuesLessExpensesAmt035468
IRS990/PYSalariesCompEmpBnftPaidAmt01427876
IRS990/PYTotalExpensesAmt03022817
IRS990/PYTotalRevenueAmt03058285
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt088103
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0204115
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0420616
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0349225
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02871188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02784377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02706599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02544142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014227950
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0131
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0190
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0132
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0362375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt063075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01433463
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0211
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt015661413
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02769674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02601774
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02769806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02601985
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015662222
IRS990/ScheduleBRequiredInd0true

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,787,156
Liabilities
$273,277
Net assets
$1,513,879
Revenue
$3,592,387
Expenses
$3,504,284
Net income
$88,103
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