Civic Intelligence

Baptist Retirement Communities of Georgia Inc

990 • Fiscal year 2018 • EIN 58-0969850

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 30, 2019

Organization ProfileWWW.BRCGA.ORG

View Organization Page

1861 Clairmont RoadDecatur, GA 30033-3430

(404) 325-9077

Siviq Scores

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

Liabilities / Assets

77th percentile

0.58x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

3.85x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

10th percentile

-20%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

46th percentile

$164,787

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

24th percentile

-3.8%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-0.8%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$22,958,528

Down $902,858 (-3.8%) from 2017

Net Assets

Down

$9,619,658

Down $1,167,933 (-11%) from 2017

Liabilities

Up

$13,338,870

Up $265,075 (+2.0%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin10th percentile

Revenue

Down

$3,469,041

Down $26,290 (-0.8%) from 2017

Expenses

Down

$4,162,108

Down $94,924 (-2.2%) from 2017

Net Income

Up

-$693,067

Up $68,634 (+9.0%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$60M$40M$20M$0Assets 2011: $24,441,390Liabilities 2011: $7,608,625Net Assets 2011: $16,832,7652011Assets 2012: $25,597,393Liabilities 2012: $9,560,741Net Assets 2012: $16,036,6522012Assets 2013: $27,132,674Liabilities 2013: $11,652,107Net Assets 2013: $15,480,5672013Assets 2014: $26,433,391Liabilities 2014: $12,552,506Net Assets 2014: $13,880,8852014Assets 2015: $24,938,782Liabilities 2015: $12,901,698Net Assets 2015: $12,037,0842015Assets 2016: $24,116,656Liabilities 2016: $13,052,786Net Assets 2016: $11,063,8702016Assets 2017: $23,861,386Liabilities 2017: $13,073,795Net Assets 2017: $10,787,5912017Assets 2018: $22,958,528Liabilities 2018: $13,338,870Net Assets 2018: $9,619,6582018Assets 2019: $40,570,919Liabilities 2019: $33,038,966Net Assets 2019: $7,531,9532019Assets 2020: $40,457,226Liabilities 2020: $34,699,890Net Assets 2020: $5,757,3362020Assets 2021: $39,841,511Liabilities 2021: $35,378,789Net Assets 2021: $4,462,7222021Assets 2022: $35,869,264Liabilities 2022: $4,858,957Net Assets 2022: $31,010,3072022Assets 2023: $35,857,264Liabilities 2023: $4,831,034Net Assets 2023: $31,026,2302023Assets 2024: $35,397,801Liabilities 2024: $5,222,418Net Assets 2024: $30,175,3832024

Highlighted filing

2018

Assets$22,958,528
Liabilities$13,338,870
Net Assets$9,619,658
Open 2018 Filing

Operations Trend

Revenue Growth34th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $2,583,858Expenses 2011: $3,232,522Net Income 2011: -$648,6642011Revenue 2012: $2,813,198Expenses 2012: $3,767,339Net Income 2012: -$954,1412012Revenue 2013: $2,944,417Expenses 2013: $4,108,797Net Income 2013: -$1,164,3802013Revenue 2014: $3,243,335Expenses 2014: $4,681,163Net Income 2014: -$1,437,8282014Revenue 2015: $3,209,498Expenses 2015: $4,723,004Net Income 2015: -$1,513,5062015Revenue 2016: $3,191,113Expenses 2016: $4,250,527Net Income 2016: -$1,059,4142016Revenue 2017: $3,495,331Expenses 2017: $4,257,032Net Income 2017: -$761,7012017Revenue 2018: $3,469,041Expenses 2018: $4,162,108Net Income 2018: -$693,0672018Revenue 2019: $3,510,226Expenses 2019: $6,037,542Net Income 2019: -$2,527,3162019Revenue 2020: $3,016,684Expenses 2020: $5,015,129Net Income 2020: -$1,998,4452020Revenue 2021: $4,332,390Expenses 2021: $5,932,802Net Income 2021: -$1,600,4122021Revenue 2022: $34,552,574Expenses 2022: $7,161,459Net Income 2022: $27,391,1152022Revenue 2023: $6,049,486Expenses 2023: $6,461,811Net Income 2023: -$412,3252023Revenue 2024: $5,576,935Expenses 2024: $6,642,357Net Income 2024: -$1,065,4222024

Highlighted filing

2018

Revenue$3,469,041
Expenses$4,162,108
Net Income-$693,067
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$3,717,530
Mission and Program Overview

Mission

To enrich the lives of senior adults by providing comfortable, attractive homes and services at an affordable price, enabling them to age in a place within a christian environment.

To enrich the lives of senior adults, aged 50 years and older, by providing comfortable, attractive homes and services at an affordable price enabling them to age in place within a christian environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,843,338$18,269,541▲ $426,203
Investments Other Securities$4,533,055$4,168,018▼ $365,037
Investments in Publicly Traded Securities$475,380$112,073▼ $363,307
Accounts Receivable$556,724$53,574▼ $503,150
Pledges and Grants Receivable$60,232$39,521▼ $20,711
Prepaid Expenses and Deferred Charges$86,826$34,402▼ $52,424
Savings and Temporary Cash Investments$122,687$32,315▼ $90,372
Cash and Non-Interest-Bearing Accounts$61,593$14,656▼ $46,937
Inventories for Sale or Use$3,848$3,848→ $0
Total Assets$23,861,386$22,958,528▼ $902,858
Other Assets Total$117,703$230,580▲ $112,877
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,691,480$8,465,672▼ $225,808
Other Liabilities$4,056,392$4,172,690▲ $116,298
Accounts Payable and Accrued Expenses$291,842$662,532▲ $370,690
Deferred Revenue$34,081$37,976▲ $3,895
Total Liabilities$13,073,795$13,338,870▲ $265,075
Net Assets / Fund Balance
Unrestricted Net Assets$6,258,370$5,452,426▼ $805,944
Permanently Rstr Net Assets$4,526,133$4,161,664▼ $364,469
Temporarily Rstr Net Assets$3,088$5,568▲ $2,480
Total Net Assets Fund Balance$10,787,591$9,619,658▼ $1,167,933
Total Liabilities and Net Assets / Fund Balance$23,861,386$22,958,528▼ $902,858

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,597,180$3,993,194$16,590,374
Leasehold Improvements$3,124,036$1,730,890$4,854,926
Other Land Buildings$612,938$1,011,730$1,624,668
Land$1,587,277-$1,587,277
Equipment$348,110$668,837$1,016,947
Other Securities$4,168,018--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$4,529,221-▼ $349,469$12,520$4,167,232
2017$4,602,024-▼ $55,714$17,089$4,529,221
2016$4,636,096-▼ $18,787$15,385$4,602,024
2015$4,910,801-▼ $263,132$11,573$4,636,096
2014$4,862,443$24,843▲ $34,489$10,974$4,910,801
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peggy BeckettPresident/CEOFT$156,233$8,554$164,787
Shannon WatsonCorporate SecretaryFT$134,061$13,199$147,260
Sharalene RoperVice PresidentFT$110,765-$110,765

Board Members and Trustees

NameTitle
Rev Tom Jones SrChairman
Ann WattsTrustee
Dale McclainTrustee
Dr J Robert WhiteTrustee
Dr Ron StoneTrustee
Gary PoteatTrustee
Martha KreisTrustee
Maudeen MerckTrustee
Rev Bill TerryTrustee
Rev George ClineTrustee
Ron FreemanTrustee
Jerry NicholsVice Chariman
Revenue and Support

Revenue Composition

Contributions and Grants
$396,005
Program Service Revenue
$2,655,945
Investment Income
$308,955
Other Revenue
$108,136
All Other Contributions
$131,711
Change in Net Assets
$-693,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,352,973
Salaries, Compensation, and Employee Benefits$1,803,835
Grants and Similar Amounts Paid$5,300
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$474,501$598,037-$1,072,538
Depreciation Depletion$789,633$8,583-$798,216
Current Officers, Directors, Trustees, and Key Employees$187,056$235,756-$422,812
Interest-$416,403-$416,403
Occupancy$281,462$3,555-$285,017
Other Employee Benefits$61,364$80,080-$141,444
Payroll Taxes$52,464$66,122-$118,586
Fees for Services Other$8,436$97,007-$105,443
Other Expenses$88,625$251-$88,625
Insurance$41,346$11,971-$53,317
Office Expenses-$49,295-$49,295
Pension Plan Contributions$21,437$27,018-$48,455
Advertising$18,169--$18,169
Grants to Domestic Individuals$2,700--$2,700
Grants to Domestic Orgs$2,600--$2,600
Total Functional Expenses$2,568,030$1,594,078$0$4,162,108
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Paul BeckettSon of President/ceoCarpet Cleaning and It ServicesNo$50,755
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$4,149,390
Interest Rate Swap Liabilities$23,300
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
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 is provided to each board member for review and comment before the form is filed.”

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

“Annual reviews are not specifically required by the policy, but periodic reviews are required. The president determines beforehand if potential board members would have a conflict of interest and they are eliminated from consideration. From time to time, should a potential conflict of interest arise and either be brought to the attention of the board by a board member or the president, the board shall consider the matter and vote to excuse the member from voting on the topic.”

Form 990, Part VI, Section B, Line 15

“Prevailing/comparative market compensation amounts are used in determining compensation. The full board votes on the compensation of the president/ceo. The president/ceo recommends compensation amounts for other staff which is reviewed by the board.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request in the corporate office.”

Filing and Contact Details

Filer

Filer Name
Baptist Retirement Communities of
EIN
58-0969850
Phone
4043259077
Address
1861 CLAIRMONT ROAD, DECATUR, GA 30033-3430

Signing Officer

Name
Shannon Watson
Title
Executive Director
Phone
4043259077
Signed
2019-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Watson
Formed
1966
Legal Domicile
Ga
Voting Board Members
14
Independent Board Members
14
Employees
86
Volunteers
15

Preparer

Firm
Carr Riggs & Ingram LLC
Address
4004 SUMMIT BLVD NE SUITE 800, ATLANTA, GA 30319
Preparer
Stanley M Smith Ii
Phone
7703948000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Gain on interest rate swap agreement 10,943.”

FORM 990, PART XII, LINE 2C:

“The process the organization uses for the oversight of the audit and selection of an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are intended to provide various support, through annual grants and distributions, to ministries, and residents in accordance with the donor's intentions.”

PART X, LINE 2:

“The communities have been granted exemption from federal income taxes under section 501(c)(3) of the internal revenue code, and therefore are also exempt from any state income taxes. As exempt organizations, only unrelated business activities are subject to income tax. The communities believe that they have appropriate support for any tax positions taken, and as such, do not have any uncertain tax positions that are material to the combined financial statements.”

Raw XML AppendixShowing 400 of 655 raw XML fields

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IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14CORPORATE SECRETARY
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IRS990/LandBldgEquipCostOrOtherBssAmt025674192
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0248489
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENRICH THE LIVES OF SENIOR ADULTS BY PROVIDING COMFORTABLE, ATTRACTIVE HOMES AND SERVICES AT AN AFFORDABLE PRICE, ENABLING THEM TO AGE IN A PLACE WITHIN A CHRISTIAN ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08465672
IRS990/NetAssetsOrFundBalancesBOYAmt010787591
IRS990/NetAssetsOrFundBalancesEOYAmt09619658
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt090178
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt090178
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-485809
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03555
IRS990/OccupancyGrp/ProgramServicesAmt0281462
IRS990/OccupancyGrp/TotalAmt0285017
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt049295
IRS990/OfficeExpensesGrp/TotalAmt049295
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0117703
IRS990/OtherAssetsTotalGrp/EOYAmt0230580
IRS990/OtherChangesInNetAssetsAmt010943
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt080080
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061364
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0141444
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE - FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES AND OTHER
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IRS990/OtherExpensesGrp/ProgramServicesAmt0289488
IRS990/OtherExpensesGrp/ProgramServicesAmt1248749
IRS990/OtherExpensesGrp/ProgramServicesAmt288625
IRS990/OtherExpensesGrp/TotalAmt0289488
IRS990/OtherExpensesGrp/TotalAmt1249000
IRS990/OtherExpensesGrp/TotalAmt288625
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IRS990/OtherLiabilitiesGrp/EOYAmt04172690
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0108136
IRS990/OtherRevenueTotalAmt0108136
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0598037
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0474501
IRS990/OtherSalariesAndWagesGrp/TotalAmt01072538
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt066122
IRS990/PayrollTaxesGrp/ProgramServicesAmt052464
IRS990/PayrollTaxesGrp/TotalAmt0118586
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027018
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021437
IRS990/PensionPlanContributionsGrp/TotalAmt048455
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04526133
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt060232
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt039521
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt086826
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034402
IRS990/PrincipalOfficerNm0SHANNON WATSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT RENTS/FEES
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
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IRS990/PYInvestmentIncomeAmt0286619
IRS990/PYOtherExpensesAmt02375769
IRS990/PYOtherRevenueAmt069233
IRS990/PYProgramServiceRevenueAmt02715331
IRS990/PYRevenuesLessExpensesAmt0-761701
IRS990/PYSalariesCompEmpBnftPaidAmt01881263
IRS990/PYTotalExpensesAmt04257032
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IRS990/PYTotalRevenueAmt03495331
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-693067
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0264294
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0122687
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IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,958,528
Liabilities
$13,338,870
Net assets
$9,619,658
Revenue
$3,469,041
Expenses
$4,162,108
Net income
-$693,067
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.4$5.22$30.2$5.58$6.64$1.07
2023Summary only. Only limited summary data is available for this year.$35.9$4.83$31.0$6.05$6.46$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.9$4.86$31.0$34.6$7.16$27.4
2021Summary only. Only limited summary data is available for this year.$39.8$35.4$4.46$4.33$5.93$1.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.5$34.7$5.76$3.02$5.02$2.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.6$33.0$7.53$3.51$6.04$2.53
2018Detailed filing. Detailed filing data is available for this year.$23.0$13.3$9.62$3.47$4.16$0.69
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.9$13.1$10.8$3.50$4.26$0.76
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.1$13.1$11.1$3.19$4.25$1.06
2015Detailed filing. Detailed filing data is available for this year.$24.9$12.9$12.0$3.21$4.72$1.51
2014Detailed filing. Detailed filing data is available for this year.$26.4$12.6$13.9$3.24$4.68$1.44
2013Detailed filing. Detailed filing data is available for this year.$27.1$11.7$15.5$2.94$4.11$1.16
2012Summary only. Only limited summary data is available for this year.$25.6$9.56$16.0$2.81$3.77$0.95
2011Summary only. Only limited summary data is available for this year.$24.4$7.61$16.8$2.58$3.23$0.65