Civic Intelligence

Big Elm Retirement Center

EIN 56-1273797 • 501(c)3 • Kannapolis, NC

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Profile

Outreach ministry to indigent, aged, and needy

905 Mcknight StreetKannapolis, NC 28082-0190

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

23rd percentile

-9.1%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

53rd percentile

$67,686

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 27.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

33rd percentile

-1.7%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$1,316,826

Down $22,342 (-1.7%) from 2024

Liabilities

Down

$404

Down $149 (-27%) from 2024

Net Assets

Down

$1,316,422

Down $22,193 (-1.7%) from 2024

Operations
Liabilities / Revenue23rd percentileNet Margin23rd percentile

Revenue

Down

$244,464

Down $30,283 (-11%) from 2024

Expenses

Down

$266,657

Down $36,643 (-12%) from 2024

Net Income

Up

-$22,193

Up $6,360 (+22%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,746,751Liabilities 2011: $305Net Assets 2011: $1,746,4462011Assets 2012: $1,734,279Liabilities 2012: $467Net Assets 2012: $1,733,8122012Assets 2013: $1,701,998Liabilities 2013: $0Net Assets 2013: $1,701,9982013Assets 2014: $1,678,151Liabilities 2014: $0Net Assets 2014: $1,678,1512014Assets 2015: $1,658,158Liabilities 2015: $0Net Assets 2015: $1,658,1582015Assets 2016: $1,678,051Liabilities 2016: $673Net Assets 2016: $1,677,3782016Assets 2017: $1,498,821Liabilities 2017: $0Net Assets 2017: $1,498,8212017Assets 2018: $1,464,292Liabilities 2018: $0Net Assets 2018: $1,464,2922018Assets 2019: $1,425,190Liabilities 2019: $0Net Assets 2019: $1,425,1902019Assets 2020: $1,384,102Liabilities 2020: $0Net Assets 2020: $1,384,1022020Assets 2021: $1,387,145Liabilities 2021: $0Net Assets 2021: $1,387,1452021Assets 2022: $1,368,035Liabilities 2022: $0Net Assets 2022: $1,368,0352022Assets 2023: $1,367,647Liabilities 2023: $480Net Assets 2023: $1,367,1672023Assets 2024: $1,339,168Liabilities 2024: $553Net Assets 2024: $1,338,6152024Assets 2025: $1,316,826Liabilities 2025: $404Net Assets 2025: $1,316,4222025

Highlighted filing

2025

Assets$1,316,826
Liabilities$404
Net Assets$1,316,422
Open 2025 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $284,586Expenses 2011: $271,822Net Income 2011: $12,7642011Revenue 2012: $199,078Expenses 2012: $211,712Net Income 2012: -$12,6342012Revenue 2013: $185,038Expenses 2013: $216,852Net Income 2013: -$31,8142013Revenue 2014: $215,564Expenses 2014: $239,411Net Income 2014: -$23,8472014Revenue 2015: $229,895Expenses 2015: $249,888Net Income 2015: -$19,9932015Revenue 2016: $306,792Expenses 2016: $287,572Net Income 2016: $19,2202016Revenue 2017: $231,517Expenses 2017: $410,072Net Income 2017: -$178,5552017Revenue 2018: $249,939Expenses 2018: $284,470Net Income 2018: -$34,5312018Revenue 2019: $260,679Expenses 2019: $299,781Net Income 2019: -$39,1022019Revenue 2020: $276,075Expenses 2020: $317,163Net Income 2020: -$41,0882020Revenue 2021: $286,262Expenses 2021: $283,219Net Income 2021: $3,0432021Revenue 2022: $289,088Expenses 2022: $308,198Net Income 2022: -$19,1102022Revenue 2023: $294,804Expenses 2023: $295,671Net Income 2023: -$8672023Revenue 2024: $274,747Expenses 2024: $303,300Net Income 2024: -$28,5532024Revenue 2025: $244,464Expenses 2025: $266,657Net Income 2025: -$22,1932025

Highlighted filing

2025

Revenue$244,464
Expenses$266,657
Net Income-$22,193
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,316,826
Liabilities
$404
Net assets
$1,316,422
Revenue
$244,464
Expenses
$266,657
Net income
-$22,193
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.24$0.27$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.27$0.30$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.29$0.30$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.29$0.31$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$0.29$0.28$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.28$0.32$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.26$0.30$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.25$0.28$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.23$0.41$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.31$0.29$0.02
2015Summary only. Only limited summary data is available for this year.$1.66$0.00$1.66$0.23$0.25$0.02
2014Summary only. Only limited summary data is available for this year.$1.68$0.00$1.68$0.22$0.24$0.02
2013Summary only. Only limited summary data is available for this year.$1.70$0.00$1.70$0.19$0.22$0.03
2012Summary only. Only limited summary data is available for this year.$1.73$0.00$1.73$0.20$0.21$0.01
2011Summary only. Only limited summary data is available for this year.$1.75$0.00$1.75$0.28$0.27$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 10, 2026
Return Version
2024v5.2
Gross Receipts
$514,999
Mission and Program Overview

Mission

Outreach ministry to indigent, aged, and needy

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,338,615$1,316,422▼ $22,193
Land, Buildings, and Equipment, Net$806,016$719,457▼ $86,559
Savings and Temporary Cash Investments$426,056$433,340▲ $7,284
Cash and Non-Interest-Bearing Accounts$107,096$164,029▲ $56,933
Total Assets$1,339,168$1,316,826▼ $22,342
Liabilities
Accounts Payable and Accrued Expenses$553$404▼ $149
Total Liabilities$553$404▼ $149
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,338,615$1,316,422▼ $22,193
Total Liabilities and Net Assets / Fund Balance$1,339,168$1,316,826▼ $22,342

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$595,938$1,420,907$2,016,845
Equipment$108,578$536,261$644,839
Leasehold Improvements$14,941$201,264$216,205
Land$0--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca OsborneExecutive DirectorFT$15,242$52,444$67,686

Board Members and Trustees

NameTitle
John TaylorChairman
Pat PalmquistPresident
-Director
Don NewtonDirector
Eddie HeglarDirector
Gary HolmanDirector
Greg SloopDirector
Judy PalmquistDirector
Rebecca BarnesDirector
Sam CrispDirector
Steve OwensDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$49,117
Program Service Revenue
$0
Investment Income
$7,296
Other Revenue
$188,051
All Other Contributions
$49,117
Change in Net Assets
$-22,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$143,237
Other Expenses$123,420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$67,686$0$67,686
Other Salaries and Wages$50,430$0$0$50,430
Other Expenses$46,462$0$0$46,462
Other Employee Benefits$0$20,258$0$20,258
Occupancy$19,932$0$0$19,932
Travel$12,625$0$0$12,625
All Other Expenses$9,416$0$0$9,416
Depreciation Depletion$8,125$0$0$8,125
Insurance$6,363$0$0$6,363
Payroll Taxes$3,858$1,005$0$4,863
Fees for Services Legal$3,710$0$0$3,710
Fees for Services Accounting$1,525$0$0$1,525
Total Functional Expenses$177,708$88,949$0$266,657
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Big Elm Retirement Center
EIN
56-1273797
Phone
7049335862
Address
905 MCKNIGHT STREET, KANNAPOLIS, NC 28082-0190

Signing Officer

Name
John E Taylor
Title
Chairman
Phone
7049335862
Signed
2026-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John E Taylor
Formed
1979
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
6

Preparer

Firm
Trexler Watson Thompson & Dunn PLLC
Address
219 Statesville Blvd, Salisbury, NC 28144
Preparer
Leon E Trexler
Phone
7046338833
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 approved by officers at call meeting”

Pt VI, Line 15A

“Directors salary set by board”

Raw XML AppendixShowing 400 of 426 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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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020258
IRS990/OtherExpensesGrp/Desc0Bank charges
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Training
IRS990/OtherExpensesGrp/Desc3Program expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0560
IRS990/OtherExpensesGrp/ProgramServicesAmt112726
IRS990/OtherExpensesGrp/ProgramServicesAmt21976
IRS990/OtherExpensesGrp/ProgramServicesAmt346462
IRS990/OtherExpensesGrp/TotalAmt0560
IRS990/OtherExpensesGrp/TotalAmt112726
IRS990/OtherExpensesGrp/TotalAmt21976
IRS990/OtherExpensesGrp/TotalAmt346462
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050430
IRS990/OtherSalariesAndWagesGrp/TotalAmt050430
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01005
IRS990/PayrollTaxesGrp/ProgramServicesAmt03858
IRS990/PayrollTaxesGrp/TotalAmt04863
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0John E Taylor
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt028636
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03664
IRS990/PYOtherExpensesAmt0139151
IRS990/PYOtherRevenueAmt0242447
IRS990/PYRevenuesLessExpensesAmt0-28553
IRS990/PYSalariesCompEmpBnftPaidAmt0164149
IRS990/PYTotalExpensesAmt0303300
IRS990/PYTotalRevenueAmt0274747
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-22193
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0188051
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0244464
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01338615
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01316422
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0426056
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0433340
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0false
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0560543258
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0192100
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0KANNAPOLIS WEST A STREET CHURCH OF GOD
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0192100
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0595938
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01420907
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02016845
IRS990ScheduleD/EquipmentGrp/BookValueAmt0108578
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0536261
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0644839
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014941
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0201264
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0216205
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0719457
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 approved by officers at call meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Directors salary set by board
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01339168
IRS990/TotalAssetsEOYAmt01316826
IRS990/TotalAssetsGrp/BOYAmt01339168
IRS990/TotalAssetsGrp/EOYAmt01316826
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt049117
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088949
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0177708
IRS990/TotalFunctionalExpensesGrp/TotalAmt0266657
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0553
IRS990/TotalLiabilitiesEOYAmt0404
IRS990/TotalLiabilitiesGrp/BOYAmt0553
IRS990/TotalLiabilitiesGrp/EOYAmt0404
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01338615
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01316422
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0177708
IRS990/TotalReportableCompFromOrgAmt015242
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0195347
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0244464
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01339168
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01316826
IRS990/TotReportableCompRltdOrgAmt052444
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt012625
IRS990/TravelGrp/TotalAmt012625
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 190
IRS990/USAddress/CityNm0Kannapolis
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028082
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John E Taylor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman

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