Civic Intelligence

Big Elm Retirement Center Inc.

990 • Fiscal year 2016 • EIN 56-1273797

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 25, 2017

Organization ProfileN/A

View Organization Page

905 Mcknight StreetKannapolis, NC 28082-0190

(704) 932-0000

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

61st percentile

6.3%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$54,986

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

50th percentile

1.2%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

33%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,678,051

Up $19,893 (+1.2%) from 2015

Net Assets

Up

$1,677,378

Up $19,220 (+1.2%) from 2015

Liabilities

Up

$673

Up $673 from 2015

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin61st percentile

Revenue

Up

$306,792

Up $76,897 (+33%) from 2015

Expenses

Up

$287,572

Up $37,684 (+15%) from 2015

Net Income

Up

$19,220

Up $39,213 (+196%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$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

2016

Assets$1,678,051
Liabilities$673
Net Assets$1,677,378
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$306,792
Expenses$287,572
Net Income$19,220
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 25, 2017
Return Version
2015v3.0
Gross Receipts
$551,161
Mission and Program Overview

Mission

Outreach ministry to indigent, aged, and needy

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,658,158$1,677,378▲ $19,220
Land, Buildings, and Equipment, Net$721,652$742,078▲ $20,426
Savings and Temporary Cash Investments$506,413$511,131▲ $4,718
Cash and Non-Interest-Bearing Accounts$349,093$343,842▼ $5,251
Other Notes and Loans Receivable, Net$81,000$81,000→ $0
Total Assets$1,658,158$1,678,051▲ $19,893
Liabilities
Accounts Payable and Accrued Expenses-$673-
Total Liabilities$0$673▲ $673
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,658,158$1,677,378▲ $19,220
Total Liabilities and Net Assets / Fund Balance$1,658,158$1,678,051▲ $19,893

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$685,407$1,009,671$1,695,078
Equipment$11,679$492,585$504,264
Leasehold Improvements$44,992$141,373$186,365
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca BarnesExecutive DirectorFT$14,478$40,508$54,986

Board Members and Trustees

NameTitle
John TaylorChairman
Pat PalmquistPresident
Don NewtonDirector
Gary HolmanDirector
Gary SloopDirector
Larry BallardDirector
Sam CrispDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$6,278
Program Service Revenue
$0
Investment Income
$4,906
Other Revenue
$295,608
All Other Contributions
$6,278
Change in Net Assets
$19,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,972
Salaries, Compensation, and Employee Benefits$132,600
Grants and Similar Amounts Paid$15,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$83,093$0$0$83,093
Other Salaries and Wages$59,977$0$0$59,977
Current Officers, Directors, Trustees, and Key Employees$0$54,986$0$54,986
Grants to Domestic Orgs$15,000--$15,000
Occupancy$14,306$0$0$14,306
Other Employee Benefits$0$12,393$0$12,393
Depreciation Depletion$11,038$0$0$11,038
Travel$8,264$0$0$8,264
Payroll Taxes$4,310$934$0$5,244
Insurance$5,176$0$0$5,176
All Other Expenses$2,590$0$0$2,590
Fees for Services Accounting$1,375$0$0$1,375
Office Expenses$1,295$0$0$1,295
Total Functional Expenses$219,259$68,313$0$287,572
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kannapolis Church of God Childrens HomeKannapolis, NCChurchChildrens Home$10,000
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 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
7049320000
Address
905 MCKNIGHT STREET, KANNAPOLIS, NC 28082-0190

Signing Officer

Name
John E Taylor
Title
Chairman
Phone
7049320000
Signed
2017-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John E Taylor
Formed
1979
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
6

Preparer

Firm
Trexler Watson Thompson & Dunn PLLC
Address
219 Statesville Blvd, Salisbury, NC 28144-2313
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”

Form 990, Part IX, Line 24E

“Repairs 2590. 2590. 0. 0.”

Raw XML AppendixShowing 400 of 403 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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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/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0560543258
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0204500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0KANNAPOLIS WEST A STREET CHURCH OF GOD
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0204500
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0685407
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01009671
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01695078
IRS990ScheduleD/EquipmentGrp/BookValueAmt011679
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0492585
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0504264
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt044992
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0141373
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0186365
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0742078
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0Church
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Childrens Home
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Kannapolis Church of God Childrens Home
IRS990ScheduleI/RecipientTable/RecipientEIN0560543285
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0W A Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Kannapolis
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd028082
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 approved by officers at call meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Directors salary set by board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Repairs 2590. 2590. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01658158
IRS990/TotalAssetsEOYAmt01678051
IRS990/TotalAssetsGrp/BOYAmt01658158
IRS990/TotalAssetsGrp/EOYAmt01678051
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06278
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068313
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0219259
IRS990/TotalFunctionalExpensesGrp/TotalAmt0287572
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0673
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0673
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01658158
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01677378
IRS990/TotalProgramServiceExpensesAmt0219259
IRS990/TotalReportableCompFromOrgAmt014478
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0300514
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0306792
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01658158
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01678051
IRS990/TotReportableCompRltdOrgAmt040508
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt08264
IRS990/TravelGrp/TotalAmt08264
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 190
IRS990/USAddress/CityNm0Kannapolis
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028082
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN E TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07049320000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BIG ELM RETIREMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0BIGE
ReturnHeader/Filer/EIN0561273797
ReturnHeader/Filer/PhoneNum07049320000
ReturnHeader/Filer/USAddress/AddressLine1Txt0905 MCKNIGHT STREET
ReturnHeader/Filer/USAddress/CityNm0KANNAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0280820190
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Trexler Watson Thompson & Dunn PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0219 Statesville Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salisbury
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0281442313
ReturnHeader/PreparerPersonGrp/PhoneNum07046338833
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEON E TREXLER
ReturnHeader/ReturnTs02017-02-13T11:15:23-08:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,678,051
Liabilities
$673
Net assets
$1,677,378
Revenue
$306,792
Expenses
$287,572
Net income
$19,220
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