Civic Intelligence

Big Elm Retirement Center Inc.

990 • Fiscal year 2017 • EIN 56-1273797

Oct 01, 2016 to Sep 30, 2017 • Filed on Dec 07, 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

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

4th percentile

-77%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$73,893

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 31.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-25%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,498,821

Down $179,230 (-11%) from 2016

Net Assets

Down

$1,498,821

Down $178,557 (-11%) from 2016

Liabilities

Down

$0

Down $673 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin4th percentile

Revenue

Down

$231,517

Down $75,275 (-25%) from 2016

Expenses

Up

$410,072

Up $122,500 (+43%) from 2016

Net Income

Down

-$178,555

Down $197,775 (-1029%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2017

Assets$1,498,821
Liabilities$0
Net Assets$1,498,821
Open 2017 Filing

Operations Trend

Revenue Growth11th 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

2017

Revenue$231,517
Expenses$410,072
Net Income-$178,555
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Dec 7, 2017
Return Version
2016v3.0
Gross Receipts
$477,986
Mission and Program Overview

Mission

Outreach ministry to indigent, aged, and needy

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,677,378$1,498,821▼ $178,557
Land, Buildings, and Equipment, Net$742,078$691,074▼ $51,004
Savings and Temporary Cash Investments$511,131$515,473▲ $4,342
Cash and Non-Interest-Bearing Accounts$343,842$292,274▼ $51,568
Other Notes and Loans Receivable, Net$81,000--
Total Assets$1,678,051$1,498,821▼ $179,230
Liabilities
Accounts Payable and Accrued Expenses$673--
Total Liabilities$673$0▼ $673
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,677,378$1,498,821▼ $178,557
Total Liabilities and Net Assets / Fund Balance$1,678,051$1,498,821▼ $179,230

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$645,345$1,049,733$1,695,078
Equipment$7,883$497,611$505,494
Leasehold Improvements$37,846$148,519$186,365
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca BarnesExecutive DirectorFT$13,406$60,487$73,893

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
$9,860
Program Service Revenue
$0
Investment Income
$4,409
Other Revenue
$217,248
All Other Contributions
$9,860
Change in Net Assets
$-178,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,357
Salaries, Compensation, and Employee Benefits$154,455
Grants and Similar Amounts Paid$31,260
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$158,665$0$0$158,665
Current Officers, Directors, Trustees, and Key Employees$0$73,893$0$73,893
Other Salaries and Wages$57,412$0$0$57,412
Grants to Domestic Orgs$31,260--$31,260
Other Employee Benefits$0$18,175$0$18,175
Occupancy$15,419$0$0$15,419
Depreciation Depletion$12,365$0$0$12,365
Insurance$9,094$0$0$9,094
Travel$7,796$0$0$7,796
Payroll Taxes$4,104$871$0$4,975
All Other Expenses$2,252$0$0$2,252
Fees for Services Accounting$1,290$0$0$1,290
Total Functional Expenses$317,133$92,939$0$410,072
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kannapolis Church of God Childrens HomeKannapolis, NCChurchChildrens Home$9,000
Southside Church of GodChina Grove, NCChurchMinistry$6,000
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
2017-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John E Taylor
Formed
1979
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
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 2252. 2252. 0. 0.”

Raw XML AppendixShowing 400 of 417 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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IRS990ScheduleI/RecipientTable/CashGrantAmt16000
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Childrens Home
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Ministry
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IRS990ScheduleI/RecipientTable/USAddress/CityNm1China Grove
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN E TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07049320000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BIG ELM RETIREMENT CENTER
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ReturnHeader/Filer/PhoneNum07049320000
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,498,821
Liabilities
$0
Net assets
$1,498,821
Revenue
$231,517
Expenses
$410,072
Net income
-$178,555
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