Civic Intelligence

Banister Residential Care Facility Inc

EIN 90-0944951 • 501(c)3 • Halifax, VA

Profile

CARE FACILITY

PO Box 421Halifax, VA 24558
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

53rd percentile

3.1%

Higher net margin than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Revenue Growth

52nd percentile

-0.9%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$4,121

Up $4,121 from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Up

$4,121

Up $4,121 from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin53rd percentile

Revenue

Down

$134,459

Down $1,162 (-0.9%) from 2017

Expenses

Down

$130,338

Down $5,283 (-3.9%) from 2017

Net Income

Up

$4,121

Up $4,121 from 2017

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2013: $7,000Liabilities 2013: $02013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $4,121Liabilities 2018: $0Net Assets 2018: $4,1212018

Highlighted filing

2018

Assets$4,121
Liabilities$0
Net Assets$4,121
Open 2018 Filing

Operations Trend

Revenue Growth52nd percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $142,334Expenses 2013: $173,589Net Income 2013: -$31,2552013Revenue 2014: $188,446Expenses 2014: $222,627Net Income 2014: -$34,1812014Revenue 2015: $131,393Expenses 2015: $174,789Net Income 2015: -$43,3962015Revenue 2016: $141,319Expenses 2016: $147,386Net Income 2016: -$6,0672016Revenue 2017: $135,621Expenses 2017: $135,621Net Income 2017: $02017Revenue 2018: $134,459Expenses 2018: $130,338Net Income 2018: $4,1212018

Highlighted filing

2018

Revenue$134,459
Expenses$130,338
Net Income$4,121
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$4,121
Liabilities
$0
Net assets
$4,121
Revenue
$134,459
Expenses
$130,338
Net income
$4,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.34$1.30$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.36$1.36$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.41$1.47$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.31$1.75$0.43
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.88$2.23$0.34
2013Summary only. Only limited summary data is available for this year.$0.07$0.00$1.42$1.74$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 24, 2019
Return Version
2018v3.1
Gross Receipts
$134,459
Mission and Program Overview

Mission

Provide long term care and caregiver

PROVID LONG TERM CARE

Program Services

DescriptionGrantsExpenses
ROOMS AND BOARD--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fred MarableMangerFT$0--
Filing and Contact Details

Filer

Filer Name
Banister Residential Care Facility Inc
EIN
90-0944951
Address
PO BOX 421, HALIFAX, VA 24558

Signing Officer

Name
Fred Marable Manger
Title
Manger
Phone
4345483387
Signed
2019-02-24
Discuss with paid preparer
Yes

Preparer

Firm
Todaystax Service Inc
Address
554 NORTH MAIN ST, South Boston, VA 24592
Preparer
James Jackson
Phone
4345758494
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description Amountcomcast 1,516Dom power 6,549CENT LINK 3,291TERMINIX 180HCCA WATER 3,112FOOD 7,990VA EMPLOYMENT 2,496VA TAX 4,468LICENSES PERMITS POSTER 1,212CONSULTANT FEES 376MAINTENANCE 980OFFICE UPKEEP 877ORKIN 2,200PAYROLL EXPENSES 95,091”

Raw XML Appendix101 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0Fred Marable Manger
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0JOYCE JACKSON CHAIRMAN- HOURS WORK& 10 COMPENSAT O ELIZABETH PALMER DIRECTOR - HOURS WORK& 10 COMPENSAT O JANICE LINK SECRETARY- HOURS WORK& 10 COMPENSAT O TREASURRER MRS. CECIL DANCE FRED MARABLE MANGER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Fred Marable Manger
IRS990EZ/BooksInCareOfDetail/PhoneNum04344767086
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 421
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HALIFAX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024558
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04121
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04121
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04121
IRS990EZ/GrossReceiptsAmt0134459
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04121
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04121
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt048.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Fred Marable
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MANGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0130338
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVID LONG TERM CARE
IRS990EZ/ProgramServiceRevenueAmt0134459
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ROOMS AND BOARD
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0130338
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0134459
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description Amountcomcast 1,516Dom power 6,549CENT LINK 3,291TERMINIX 180HCCA WATER 3,112FOOD 7,990VA EMPLOYMENT 2,496VA TAX 4,468LICENSES PERMITS POSTER 1,212CONSULTANT FEES 376MAINTENANCE 980OFFICE UPKEEP 877ORKIN 2,200PAYROLL EXPENSES 95,091
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED MARABLE MANGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANGER
ReturnHeader/BusinessOfficerGrp/PhoneNum04345483387
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BANISTER RESIDENTIAL CARE FACILITY INC
ReturnHeader/Filer/BusinessNameControlTxt0BANI
ReturnHeader/Filer/EIN0900944951
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 421
ReturnHeader/Filer/USAddress/CityNm0HALIFAX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024558
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C04BD0630992ED204CE609A3F9940EC675D3026
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C04BD0630992ED204CE609A3F9940EC675D3026
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05459712019073hw030dw
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-03-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.57.212.138
ReturnHeader/FilingSecurityInformation/IPDt02019-03-14
ReturnHeader/FilingSecurityInformation/IPTm010:25:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300561964
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TODAYSTAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0554 NORTH MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0South Boston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024592
ReturnHeader/PreparerPersonGrp/PhoneNum04345758494
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES JACKSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-14T10:24:21-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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