Civic Intelligence

B T U Rest Home

990 • Fiscal year 2014 • EIN 51-0161641

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization ProfileN/A
PO Box 352Bennettsville, SC 29512

(843) 479-9053

Siviq Scores

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

Liabilities / Assets

80th percentile

0.43x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.12x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

61st percentile

7.7%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$81,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

26th percentile

-4.3%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

85%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$215,621

Down $9,613 (-4.3%) from 2013

Net Assets

Up

$122,295

Up $62,023 (+103%) from 2013

Liabilities

Down

$93,326

Down $71,636 (-43%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin61st percentile

Revenue

Up

$808,100

Up $371,328 (+85%) from 2013

Expenses

Up

$746,077

Up $50,178 (+7.2%) from 2013

Net Income

Up

$62,023

Up $321,150 (+124%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$800K$600K$400K$200K$0Assets 2010: $765,677Liabilities 2010: $111,836Net Assets 2010: $653,8412010Assets 2011: $665,345Liabilities 2011: $196,082Net Assets 2011: $469,2632011Assets 2012: $482,368Liabilities 2012: $162,969Net Assets 2012: $319,3992012Assets 2013: $225,234Liabilities 2013: $164,962Net Assets 2013: $60,2722013Assets 2014: $215,621Liabilities 2014: $93,326Net Assets 2014: $122,2952014Assets 2015: $392,479Liabilities 2015: $137,677Net Assets 2015: $254,8022015Assets 2016: $401,240Liabilities 2016: $183,341Net Assets 2016: $217,8992016Assets 2017: $477,081Liabilities 2017: $165,301Net Assets 2017: $311,7802017Assets 2018: $582,942Liabilities 2018: $230,702Net Assets 2018: $352,2402018Assets 2019: $557,410Liabilities 2019: $258,157Net Assets 2019: $299,2532019Assets 2020: $578,590Liabilities 2020: $427,968Net Assets 2020: $150,6222020Assets 2021: $411,919Liabilities 2021: $274,709Net Assets 2021: $137,2102021Assets 2022: $378,306Liabilities 2022: $237,991Net Assets 2022: $140,3152022Assets 2023: $431,464Liabilities 2023: $235,068Net Assets 2023: $196,3962023Assets 2024: $547,261Liabilities 2024: $223,687Net Assets 2024: $323,5742024

Highlighted filing

2014

Assets$215,621
Liabilities$93,326
Net Assets$122,295
Open 2014 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $689,9492010Expenses 2011: $726,3092011Expenses 2012: $691,6992012Revenue 2013: $436,772Expenses 2013: $695,899Net Income 2013: -$259,1272013Revenue 2014: $808,100Expenses 2014: $746,077Net Income 2014: $62,0232014Revenue 2015: $821,781Expenses 2015: $689,274Net Income 2015: $132,5072015Revenue 2016: $658,880Expenses 2016: $695,783Net Income 2016: -$36,9032016Revenue 2017: $795,476Expenses 2017: $701,595Net Income 2017: $93,8812017Revenue 2018: $775,456Expenses 2018: $734,996Net Income 2018: $40,4602018Revenue 2019: $709,378Expenses 2019: $762,365Net Income 2019: -$52,9872019Revenue 2020: $681,367Expenses 2020: $829,998Net Income 2020: -$148,6312020Revenue 2021: $795,063Expenses 2021: $808,375Net Income 2021: -$13,3122021Revenue 2022: $851,990Expenses 2022: $848,885Net Income 2022: $3,1052022Revenue 2023: $945,310Expenses 2023: $889,229Net Income 2023: $56,0812023Revenue 2024: $1,035,123Expenses 2024: $907,945Net Income 2024: $127,1782024

Highlighted filing

2014

Revenue$808,100
Expenses$746,077
Net Income$62,023
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$808,100
Mission and Program Overview

Mission

To provide room, board & care for elderly and disabled persons

Providing room, board, and care for elderly and disabled persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$180,935$170,243▼ $10,692
Loans From Officers Directors$43,944$49,394▲ $5,450
Accounts Receivable$34,552$42,763▲ $8,211
Cash and Non-Interest-Bearing Accounts$9,747$2,615▼ $7,132
Total Assets$225,234$215,621▼ $9,613
Liabilities
Accounts Payable and Accrued Expenses$51,015$27,417▼ $23,598
Other Liabilities$70,003$16,515▼ $53,488
Total Liabilities$164,962$93,326▼ $71,636
Net Assets / Fund Balance
Unrestricted Net Assets$60,272$122,295▲ $62,023
Total Net Assets Fund Balance$60,272$122,295▲ $62,023
Total Liabilities and Net Assets / Fund Balance$225,234$215,621▼ $9,613

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$157,863$702,849-
Other Land Buildings$5,656$109,431-
Land$5,350--
Equipment$1,374$47,040-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael CainChairmanFT$81,000$81,000

Board Members and Trustees

NameTitle
Doris SmithBoard Member
Judean ChaplinBoard Member
Lori DavisBoard Member
Nina BradleyBoard Member
Pernetha MckiverBoard Member & Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$808,100
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$62,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$473,925
Other Expenses$272,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$354,701--$354,701
Occupancy$81,559$9,062-$90,621
Current Officers, Directors, Trustees, and Key Employees$60,750$20,250-$81,000
Payroll Taxes$32,278$1,699-$33,977
Depreciation Depletion$22,215--$22,215
Insurance$18,723--$18,723
Other Employee Benefits$3,822$425-$4,247
Office Expenses-$3,329-$3,329
Other Expenses$1,472$1,472-$2,944
All Other Expenses$681$329-$1,010
Fees for Services Accounting$375$375-$750
Interest-$692-$692
Total Functional Expenses$705,621$40,456$0$746,077
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
Loans from Officers, Directors, Trustees, and Key Employees$43,944$49,394▲ $5,450
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$16,515
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, Section A, Line 2

“Michael cain, chairman of the board, has a sister on the board of directors.”

Form 990, Part VI, Section B, Line 11

“A copy of form 990 was presented to the board for review and comment.”

Form 990, Part VI, Section B, Line 12C

“On an annual basis, the organization has all board members sign a conflict of interest policy form.”

Form 990, Part VI, Section B, Line 15

“Salaries are governed by the board based on consideration of comparable data.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
B T U Rest Home
EIN
51-0161641
Phone
8434799053
Address
PO BOX 352, BENNETTSVILLE, SC 29512

Signing Officer

Name
Michael Cain
Title
Administrator
Phone
8434799053
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Cain
Formed
1975
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
6
Employees
28
Volunteers
10

Preparer

Firm
SCHMOYER AND COMPANY LLC CPA'S
Address
PO BOX 11881, COLUMBIA, SC 29211-1188
Preparer
Chris J Controne CPA
Phone
8032542050
Raw XML Appendix380 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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IRS990ScheduleD/LandGrp/BookValueAmt05350
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt05350
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05656
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0109431
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0115087
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0170243
IRS990ScheduleD/TotalLiabilityAmt016515
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt049394
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt052544
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MICHAEL CAIN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt049394
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MICHAEL CAIN, CHAIRMAN OF THE BOARD, HAS A SISTER ON THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 WAS PRESENTED TO THE BOARD FOR REVIEW AND COMMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON AN ANNUAL BASIS, THE ORGANIZATION HAS ALL BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARIES ARE GOVERNED BY THE BOARD BASED ON CONSIDERATION OF COMPARABLE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0225234
IRS990/TotalAssetsEOYAmt0215621
IRS990/TotalAssetsGrp/BOYAmt0225234
IRS990/TotalAssetsGrp/EOYAmt0215621
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040456
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0705621
IRS990/TotalFunctionalExpensesGrp/TotalAmt0746077
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0164962
IRS990/TotalLiabilitiesEOYAmt093326
IRS990/TotalLiabilitiesGrp/BOYAmt0164962
IRS990/TotalLiabilitiesGrp/EOYAmt093326
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt060272
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0122295
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0705621
IRS990/TotalProgramServiceRevenueAmt0808100
IRS990/TotalReportableCompFromOrgAmt081000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0808100
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0808100
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0225234
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0215621
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt060272
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0122295
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02048 SALEM ROAD
IRS990/USAddress/CityNm0BENNETTSVILLE
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029512
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL CAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08434799053
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0B T U REST HOME
ReturnHeader/Filer/BusinessNameControlTxt0BTUR
ReturnHeader/Filer/EIN0510161641
ReturnHeader/Filer/PhoneNum08434799053
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 352
ReturnHeader/Filer/USAddress/CityNm0BENNETTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029512
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571163206
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHMOYER AND COMPANY LLC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 11881
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0292111188
ReturnHeader/PreparerPersonGrp/PhoneNum08032542050
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS J CONTRONE CPA
ReturnHeader/ReturnTs02015-11-16T10:19:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$215,621
Liabilities
$93,326
Net assets
$122,295
Revenue
$808,100
Expenses
$746,077
Net income
$62,023
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.22$0.32$1.04$0.91$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.24$0.20$0.95$0.89$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.24$0.14$0.85$0.85$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.27$0.14$0.80$0.81$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.43$0.15$0.68$0.83$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.26$0.30$0.71$0.76$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.23$0.35$0.78$0.73$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.17$0.31$0.80$0.70$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.18$0.22$0.66$0.70$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.14$0.25$0.82$0.69$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.09$0.12$0.81$0.75$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.16$0.06$0.44$0.70$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.16$0.32$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.20$0.47$0.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.11$0.65$0.69