Civic Intelligence

Brunswick Senior Resources Inc.

990 • Fiscal year 2020 • EIN 01-0656674

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 30, 2021

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

53rd percentile

0.20x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.09x

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

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Net Margin

39th percentile

1.3%

Higher net margin than 39% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$129,347

Higher top officer pay than 75% of similar nonprofits.

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

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Asset Growth

43rd percentile

7.7%

Faster asset growth than 43% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

9.1%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$2,063,092

Up $147,153 (+7.7%) from 2019

Net Assets

Up

$1,646,129

Up $56,205 (+3.5%) from 2019

Liabilities

Up

$416,963

Up $90,948 (+28%) from 2019

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin39th percentile

Revenue

Up

$4,487,457

Up $375,236 (+9.1%) from 2019

Expenses

Up

$4,431,252

Up $395,076 (+9.8%) from 2019

Net Income

Down

$56,205

Down $19,840 (-26%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2020

Assets$2,063,092
Liabilities$416,963
Net Assets$1,646,129
Open 2020 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

2020

Revenue$4,487,457
Expenses$4,431,252
Net Income$56,205
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 30, 2021
Return Version
2019v5.0
Gross Receipts
$4,917,365
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$1,181,687$1,113,277▼ $68,410
Savings and Temporary Cash Investments$300,284$444,442▲ $144,158
Pledges and Grants Receivable$268,357$343,453▲ $75,096
Prepaid Expenses and Deferred Charges$117,626$128,455▲ $10,829
Cash and Non-Interest-Bearing Accounts$47,985$33,465▼ $14,520
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$1,915,939$2,063,092▲ $147,153
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$326,015$285,452▼ $40,563
Unsecured Notes Loans Payable-$131,511-
Total Liabilities$326,015$416,963▲ $90,948
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,588,263$1,564,444▼ $23,819
Net Assets With Donor Restrictions$1,661$81,685▲ $80,024
Total Net Assets Fund Balance$1,589,924$1,646,129▲ $56,205
Total Liabilities and Net Assets / Fund Balance$1,915,939$2,063,092▲ $147,153

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$801,145$188,630$989,775
Equipment$312,132$482,412$794,544
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James M FishPresident & CEOFT$114,647$14,700$129,347

Board Members and Trustees

NameTitle
Arnold OwensChairman
Joyce LowrimoreVice Chair
Jane MarstonDirector
Joun IngrahamDirector
Mary Ann DuGanDirector
Myong JensenDirector
Patti SacchettiSecretary
Joy CasteenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,290,414
Program Service Revenue
$113,518
Investment Income
$38
Other Revenue
$83,487
All Other Contributions
$233,979
Change in Net Assets
$56,205

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,487,457
Revenue Not Reported on Form 990
$751,882
Total Revenue per Audited Statements
$5,239,339
Total Revenue per Form 990
$4,487,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,360,767
Other Expenses$2,070,485
Total Fundraising Expense$165,124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,984,638$188,326$73,156$2,246,120
Occupancy$471,262$22,070$23,180$516,512
Fees for Services Other$263,956$9,453-$273,409
Other Expenses$113,267$21,072-$134,339
Depreciation Depletion$110,767$21,543-$132,310
Current Officers, Directors, Trustees, and Key Employees-$45,859$68,788$114,647
Fees for Services Accounting-$88,131-$88,131
All Other Expenses$84,038--$84,038
Fees for Services Legal-$500-$500
Total Functional Expenses$3,837,421$428,707$165,124$4,431,252

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,183,134
Expenses per Audited Statements$4,431,252
Total Expenses per Form 990$4,431,252
Expenses Not Reported on Form 990$751,882
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 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
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
2021-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arnold Owens
Formed
2002
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
80
Volunteers
300

Preparer

Firm
Bearmancpa Pllc
Address
124 Cavalier Dr, WILMINGTON, NC 28403
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 2016/17.”

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IRS990/LandBldgEquipCostOrOtherBssAmt01784319
IRS990/LegalDomicileStateCd0NC
IRS990/LessRentalExpensesGrp/RealAmt027050
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To promote the well-being and enhance the quality of life for all senior adults of Brunswick County, North Carolina.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01589924
IRS990/NetAssetsOrFundBalancesEOYAmt01646129
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-14032
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-14032
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt097519
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt097519
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01588263
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01564444
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt023180
IRS990/OccupancyGrp/ManagementAndGeneralAmt022070
IRS990/OccupancyGrp/ProgramServicesAmt0471262
IRS990/OccupancyGrp/TotalAmt0516512
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0General Operations
IRS990/OtherExpensesGrp/Desc1Homebound Meals
IRS990/OtherExpensesGrp/Desc2Congregate Meals
IRS990/OtherExpensesGrp/Desc3Vehicles & Equipment
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031753
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121072
IRS990/OtherExpensesGrp/ProgramServicesAmt0303124
IRS990/OtherExpensesGrp/ProgramServicesAmt1277473
IRS990/OtherExpensesGrp/ProgramServicesAmt2228896
IRS990/OtherExpensesGrp/ProgramServicesAmt3113267
IRS990/OtherExpensesGrp/TotalAmt0334877
IRS990/OtherExpensesGrp/TotalAmt1277473
IRS990/OtherExpensesGrp/TotalAmt2228896
IRS990/OtherExpensesGrp/TotalAmt3134339
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt073156
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0188326
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01984638
IRS990/OtherSalariesAndWagesGrp/TotalAmt02246120
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0268357
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0343453
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0117626
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0128455
IRS990/PrincipalOfficerNm0Arnold Owens
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Senior Ctr Programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0113518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0113518
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03870841
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt059
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01997409
IRS990/PYOtherRevenueAmt034376
IRS990/PYProgramServiceRevenueAmt0206945
IRS990/PYRevenuesLessExpensesAmt076045
IRS990/PYSalariesCompEmpBnftPaidAmt02038767
IRS990/PYTotalExpensesAmt04036176
IRS990/PYTotalRevenueAmt04112221
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt056205
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt097519
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0113518
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0300284
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0444442
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04290414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03869119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03321644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02871188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02784377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017136742
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0190
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0626913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0493843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0517680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0432701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0362375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02433512
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0563
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt019570254
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04917327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04362962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03839324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03303889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03146752
IRS990ScheduleA/Total509Grp/TotalAmt019570254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04917365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04363021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03839455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03304034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03146942
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019570817
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0751882
IRS990ScheduleD/DonatedServicesUseFcltsAmt0751882
IRS990ScheduleD/EquipmentGrp/BookValueAmt0312132
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0482412
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0794544
IRS990ScheduleD/ExpensesNotReportedAmt0751882
IRS990ScheduleD/ExpensesSubtotalAmt04431252
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0801145
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0188630
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0989775
IRS990ScheduleD/RevenueNotReportedAmt0751882
IRS990ScheduleD/RevenueSubtotalAmt04487457
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 2016/17.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01113277
IRS990ScheduleD/TotalExpensesPerForm990Amt04431252
IRS990ScheduleD/TotalRevenuePerForm990Amt04487457
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05239339
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05183134
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board 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.

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,063,092
Liabilities
$416,963
Net assets
$1,646,129
Revenue
$4,487,457
Expenses
$4,431,252
Net income
$56,205
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