Civic Intelligence

Fpcrc Inc D/B/A Laurel Crest Retirement Cntr

990 • Fiscal year 2015 • EIN 57-0847894

May 01, 2014 to Apr 30, 2015 • Filed on Nov 03, 2015

Organization ProfileWWW.LAUREL-CREST.COM
100 Joseph Walker DriveWest Columbia, SC 29169

(803) 796-0370

Siviq Scores

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

Liabilities / Assets

85th percentile

0.79x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

1.75x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

65th percentile

8.1%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

46th percentile

0.4%

Faster asset growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.3%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$13,283,944

Up $51,817 (+0.4%) from 2014

Net Assets

Up

$2,741,147

Up $491,712 (+22%) from 2014

Liabilities

Down

$10,542,797

Down $439,895 (-4.0%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin65th percentile

Revenue

Up

$6,029,083

Up $359,670 (+6.3%) from 2014

Expenses

Down

$5,540,797

Down $37,476 (-0.7%) from 2014

Net Income

Up

$488,286

Up $397,146 (+436%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$30M$20M$10M$0Assets 2011: $14,092,499Liabilities 2011: $11,396,329Net Assets 2011: $2,696,1702011Assets 2012: $13,654,963Liabilities 2012: $11,101,083Net Assets 2012: $2,553,8802012Assets 2013: $13,142,902Liabilities 2013: $10,948,878Net Assets 2013: $2,194,0242013Assets 2014: $13,232,127Liabilities 2014: $10,982,692Net Assets 2014: $2,249,4352014Assets 2015: $13,283,944Liabilities 2015: $10,542,797Net Assets 2015: $2,741,1472015Assets 2016: $13,606,780Liabilities 2016: $10,455,714Net Assets 2016: $3,151,0662016Assets 2017: $14,412,773Liabilities 2017: $10,422,547Net Assets 2017: $3,990,2262017Assets 2018: $17,292,622Liabilities 2018: $24,777Net Assets 2018: $17,267,8452018Assets 2019: $17,839,268Liabilities 2019: $0Net Assets 2019: $17,839,2682019Assets 2020: $16,487,603Liabilities 2020: $0Net Assets 2020: $16,487,6032020Assets 2021: $21,548,511Liabilities 2021: $0Net Assets 2021: $21,548,5112021Assets 2022: $22,322,512Liabilities 2022: $0Net Assets 2022: $22,322,5122022Assets 2023: $21,499,810Liabilities 2023: $0Net Assets 2023: $21,499,8102023Assets 2024: $23,844,857Liabilities 2024: $0Net Assets 2024: $23,844,8572024Assets 2025: $25,163,020Liabilities 2025: $0Net Assets 2025: $25,163,0202025

Highlighted filing

2015

Assets$13,283,944
Liabilities$10,542,797
Net Assets$2,741,147
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $5,262,4642011Expenses 2012: $5,417,8912012Expenses 2013: $5,338,5122013Revenue 2014: $5,669,413Expenses 2014: $5,578,273Net Income 2014: $91,1402014Revenue 2015: $6,029,083Expenses 2015: $5,540,797Net Income 2015: $488,2862015Revenue 2016: $6,180,380Expenses 2016: $5,768,637Net Income 2016: $411,7432016Revenue 2017: $6,624,091Expenses 2017: $5,820,777Net Income 2017: $803,3142017Revenue 2018: $18,818,374Expenses 2018: $5,126,508Net Income 2018: $13,691,8662018Revenue 2019: $454,587Expenses 2019: $560,144Net Income 2019: -$105,5572019Revenue 2020: $593,265Expenses 2020: $488,105Net Income 2020: $105,1602020Revenue 2021: -$194,969Expenses 2021: $103,528Net Income 2021: -$298,4972021Revenue 2022: $328,952Expenses 2022: $1,503,854Net Income 2022: -$1,174,9022022Revenue 2023: $1,901,954Expenses 2023: $1,000,493Net Income 2023: $901,4612023Revenue 2024: $815,060Expenses 2024: $1,035,600Net Income 2024: -$220,5402024Revenue 2025: $1,680,396Expenses 2025: $1,046,657Net Income 2025: $633,7392025

Highlighted filing

2015

Revenue$6,029,083
Expenses$5,540,797
Net Income$488,286
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Nov 3, 2015
Return Version
2014v5.0
Gross Receipts
$6,029,083
Mission and Program Overview

Mission

To operate a continuing care retirement facility consisting of independent living units, assisted living center and a health center.

Laurel crest was established as a continuing care retirement center for the first presbyterian church of columbia, sc which includes housing and medical care with such additional amenities as may be determined as necessary or advantageous to the residents of the center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,688,334$8,312,938▲ $624,604
Savings and Temporary Cash Investments$1,968,294$2,440,787▲ $472,493
Investments Other Securities$3,120,000$2,393,786▼ $726,214
Prepaid Expenses and Deferred Charges$109,295$98,417▼ $10,878
Accounts Receivable$341,468$32,437▼ $309,031
Cash and Non-Interest-Bearing Accounts$2,203$2,112▼ $91
Total Assets$13,232,127$13,283,944▲ $51,817
Other Assets Total$2,533$3,467▲ $934
Liabilities
Other Liabilities$6,112,115$6,153,554▲ $41,439
Mortgage Notes Payable Secured by Investment Property$4,502,075$4,084,607▼ $417,468
Accounts Payable and Accrued Expenses$367,139$304,636▼ $62,503
Deferred Revenue$1,363$0▼ $1,363
Total Liabilities$10,982,692$10,542,797▼ $439,895
Net Assets / Fund Balance
Unrestricted Net Assets$2,248,935$2,739,647▲ $490,712
Temporarily Rstr Net Assets$500$1,500▲ $1,000
Total Net Assets Fund Balance$2,249,435$2,741,147▲ $491,712
Total Liabilities and Net Assets / Fund Balance$13,232,127$13,283,944▲ $51,817

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,188,126$9,832,195$16,020,321
Leasehold Improvements$1,029,372$1,048,942$2,078,314
Equipment$356,978$1,154,904$1,511,882
Land$738,462-$738,462
Other Securities$2,393,786--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Patrick DornChairman
Emily MetzgerVice Chairman
B Lee FloydBoard Member
Barbara DillerBoard Member
David HodgesBoard Member
Dr Derek ThomasBoard Member
Dr Randy FolksBoard Member
James a HerlongBoard Member
John F WindleyBoard Member
Lanneau LambertBoard Member
Robert M TempleBoard Member
William H Neely JrBoard Member
Wilson W FarrellBoard Member
Langley ShealySecretary
Theodore H Reading IiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Life Care ServicesManagement400 LOCUST STREET STE 820, Des Moines, IA 50309$460,806
Revenue and Support

Revenue Composition

Contributions and Grants
$84,983
Program Service Revenue
$5,926,810
Investment Income
$10,090
Other Revenue
$7,200
All Other Contributions
$84,983
Change in Net Assets
$488,286

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,029,083
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,426
Total Revenue per Audited Statements
$6,032,509
Total Revenue per Form 990
$6,029,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,127,827
Salaries, Compensation, and Employee Benefits$2,412,970
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,944,358$76,087-$2,020,445
Depreciation Depletion$670,268$74,474-$744,742
Occupancy$577,935$27,310-$605,245
Other Employee Benefits$234,229$9,760-$243,989
All Other Expenses$81,049$143,630-$224,679
Office Expenses$127,182$67,389-$194,571
Insurance$138,879$15,433-$154,312
Payroll Taxes$142,598$5,938-$148,536
Interest$121,812$13,535-$135,347
Other Expenses$81,900$89,144-$89,144
Advertising-$77,484-$77,484
Conferences and Meetings$3,594$9,084-$12,678
Total Functional Expenses$4,879,395$661,402$0$5,540,797

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,540,797
Total Expenses per Audited Statements$5,540,797
Total Expenses per Form 990$5,540,797
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unamortized Entrance Fees$6,145,654
Other Deposits$7,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization has a management and marketing services agreement with life care services, llc, an independent management company, to operate and manage the facility.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the board treasurer and distributed to all board members before filing.”

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

“The board of directors reviews the conflict of interest statements on an annual basis.”

Form 990, Part VI, Section B, Line 15A

“The executive director is employed by the management company (per part vi, section a, line 3). The management company sets performance standards and compensation levels.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Fpcrc Inc Dba Laurel Crest Retirement Cntr
EIN
57-0847894
Phone
8037960370
Address
100 JOSEPH WALKER DRIVE, WEST COLUMBIA, SC 29169

Signing Officer

Name
Theodore H Reading Ii
Title
Treasurer
Phone
8037960370
Signed
2015-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theodore H Reading Ii
Formed
1987
Legal Domicile
Sc
Voting Board Members
15
Independent Board Members
15
Employees
155
Volunteers
15

Preparer

Firm
Elliott Davis Decosimo Llcpllc
Address
1901 MAIN STREET SUITE 900, COLUMBIA, SC 29201
Preparer
Denise P Hill CPA
Phone
8032560002
Supplemental Narrative

Additional Explanations

PAGE 12, PART XI, LINE 2C:

“The board of directors oversees the audit process.”

Financial Statement Notes

PART X, LINE 2:

“Management is not aware of any material uncertain tax positions at april 30, 2015. Any interest or penalties associated with unrecognized tax expense would be classified as an additional expense in the statement of activities. The organization is no longer subject to examination by the internal revenue service or any state jurisdications for years prior to 2011.”

Raw XML AppendixShowing 400 of 549 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/ActivityOrMissionDesc0LAUREL CREST WAS ESTABLISHED AS A CONTINUING CARE RETIREMENT CENTER FOR THE FIRST PRESBYTERIAN CHURCH OF COLUMBIA, SC WHICH INCLUDES HOUSING AND MEDICAL CARE WITH SUCH ADDITIONAL AMENITIES AS MAY BE DETERMINED AS NECESSARY OR ADVANTAGEOUS TO THE RESIDENTS OF THE CENTER.
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IRS990/Desc0PROVIDED CONTINUING CARE FOR 84 INDEPENDENT LIVING RESIDENTS OF A RETIREMENT FACILITY, LAUREL CREST, AND ALSO PROVIDED MORE ADVANCED MEDICAL SERVICES TO AN ADDITIONAL 21 RESIDENTS TO ASSISTED AND 10 RESIDENTS IN THE HEALTH CENTER.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022500
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,283,944
Liabilities
$10,542,797
Net assets
$2,741,147
Revenue
$6,029,083
Expenses
$5,540,797
Net income
$488,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$0.00$25.2$1.68$1.05$0.63
2024Summary only. Only limited summary data is available for this year.$23.8$0.00$23.8$0.82$1.04$0.22
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$0.00$21.5$1.90$1.00$0.90
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.3$0.00$22.3$0.33$1.50$1.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$0.00$21.5$0.19$0.10$0.30
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$0.00$16.5$0.59$0.49$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$0.00$17.8$0.45$0.56$0.11
2018Summary only. Only limited summary data is available for this year.$17.3$0.02$17.3$18.8$5.13$13.7
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$10.4$3.99$6.62$5.82$0.80
2016Detailed filing. Detailed filing data is available for this year.$13.6$10.5$3.15$6.18$5.77$0.41
2015Detailed filing. Detailed filing data is available for this year.$13.3$10.5$2.74$6.03$5.54$0.49
2014Detailed filing. Detailed filing data is available for this year.$13.2$11.0$2.25$5.67$5.58$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$10.9$2.19$5.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$11.1$2.55$5.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$11.4$2.70$5.26
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits