Civic Intelligence

B T U Rest Home

990 • Fiscal year 2019 • EIN 51-0161641

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

84th percentile

0.46x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.36x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

24th percentile

-7.5%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

84th percentile

$86,667

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

25th percentile

-4.4%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-8.5%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$557,410

Down $25,532 (-4.4%) from 2018

Net Assets

Down

$299,253

Down $52,987 (-15%) from 2018

Liabilities

Up

$258,157

Up $27,455 (+12%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin24th percentile

Revenue

Down

$709,378

Down $66,078 (-8.5%) from 2018

Expenses

Up

$762,365

Up $27,369 (+3.7%) from 2018

Net Income

Down

-$52,987

Down $93,447 (-231%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2019

Assets$557,410
Liabilities$258,157
Net Assets$299,253
Open 2019 Filing

Operations Trend

Revenue Growth26th 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

2019

Revenue$709,378
Expenses$762,365
Net Income-$52,987
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$709,378
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
Accounts Receivable$352,183$382,347▲ $30,164
Land, Buildings, and Equipment, Net$131,761$129,129▼ $2,632
Loans From Officers Directors$107,015$103,295▼ $3,720
Cash and Non-Interest-Bearing Accounts$57,622$45,934▼ $11,688
Total Assets$582,942$557,410▼ $25,532
Other Assets Total$41,376$0▼ $41,376
Liabilities
Accounts Payable and Accrued Expenses$104,141$132,943▲ $28,802
Other Liabilities$19,546$21,919▲ $2,373
Total Liabilities$230,702$258,157▲ $27,455
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$352,240$299,253▼ $52,987
Total Net Assets Fund Balance$352,240$299,253▼ $52,987
Total Liabilities and Net Assets / Fund Balance$582,942$557,410▼ $25,532

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$118,979$747,133-
Other Land Buildings$2,546$92,631-
Land$5,350--
Equipment$2,254$43,505-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael CainChairmanFT$86,667$86,667

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$709,378
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-52,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$467,288
Other Expenses$295,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$336,766--$336,766
Occupancy$82,076$9,120-$91,196
Current Officers, Directors, Trustees, and Key Employees$65,000$21,667-$86,667
Insurance$44,863--$44,863
Payroll Taxes$32,022$1,658-$33,680
Depreciation Depletion$10,550--$10,550
Other Employee Benefits$10,175--$10,175
Fees for Services Accounting$3,887$3,887-$7,774
Fees for Services Legal$1,250$1,250-$2,500
Other Expenses$970$970-$1,940
All Other Expenses$892$892-$1,784
Interest-$1,743-$1,743
Office Expenses-$88-$88
Total Functional Expenses$716,261$46,104$0$762,365
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$107,015$103,295▼ $3,720
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$21,919
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, 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 11B

“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
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Cain
Formed
1975
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
5
Employees
37
Volunteers
0

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 Appendix387 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/EquipmentGrp/BookValueAmt02254
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043505
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt045759
IRS990ScheduleD/LandGrp/BookValueAmt05350
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt05350
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02546
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt092631
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt095177
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021919
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0129129
IRS990ScheduleD/TotalLiabilityAmt021919
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0103295
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0105604
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MICHAEL CAIN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0103295
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 11B
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0582942
IRS990/TotalAssetsEOYAmt0557410
IRS990/TotalAssetsGrp/BOYAmt0582942
IRS990/TotalAssetsGrp/EOYAmt0557410
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046104
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0716261
IRS990/TotalFunctionalExpensesGrp/TotalAmt0762365
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0230702
IRS990/TotalLiabilitiesEOYAmt0258157
IRS990/TotalLiabilitiesGrp/BOYAmt0230702
IRS990/TotalLiabilitiesGrp/EOYAmt0258157
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0352240
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0299253
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0716261
IRS990/TotalProgramServiceRevenueAmt0709378
IRS990/TotalReportableCompFromOrgAmt086667
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0709378
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0709378
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0582942
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0557410
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02048 SALEM ROAD
IRS990/USAddress/CityNm0BENNETTSVILLE
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029512
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL CAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08434799053
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId07BE7CAFC4D48B9E93D2E23AF8266FDDEEC42BDCE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00F5A0E5FA5C209A6EBC48C8BD358493D068D629B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.57.6.242
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:02:42
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/ReturnTs02020-11-13T14:10:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$557,410
Liabilities
$258,157
Net assets
$299,253
Revenue
$709,378
Expenses
$762,365
Net income
-$52,987
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