Civic Intelligence

Friends of the Baxter Depot Inc

EIN 20-2369879 • 501(c)3 • Baxter, TN

Pub. 78 Eligible990-N Coverage

Profile

SERVICES TO THE PUBLIC

PO Box 222Baxter, TN 38544
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 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

90th percentile

53%

Higher net margin than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

85th percentile

48%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

22nd percentile

-40%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$10,245

Up $3,305 (+48%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$10,245

Up $3,305 (+48%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin90th percentile

Revenue

Down

$6,295

Down $4,274 (-40%) from 2024

Expenses

Down

$2,990

Down $7,652 (-72%) from 2024

Net Income

Up

$3,305

Up $3,378 (+4627%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$15K$10K$5.0K$0Assets 2017: $5,929Liabilities 2017: $0Net Assets 2017: $5,9292017Assets 2018: $12,505Liabilities 2018: $0Net Assets 2018: $12,5052018Assets 2019: $9,117Liabilities 2019: $0Net Assets 2019: $9,1172019Assets 2020: $14,949Liabilities 2020: $0Net Assets 2020: $14,9492020Assets 2021: $3,656Liabilities 2021: $0Net Assets 2021: $3,6562021Assets 2022: $14,493Liabilities 2022: $0Net Assets 2022: $14,4932022Assets 2023: $7,013Liabilities 2023: $0Net Assets 2023: $7,0132023Assets 2024: $6,940Liabilities 2024: $0Net Assets 2024: $6,9402024Assets 2025: $10,245Liabilities 2025: $0Net Assets 2025: $10,2452025

Highlighted filing

2025

Assets$10,245
Liabilities$0
Net Assets$10,245
Open 2025 Filing

Operations Trend

Revenue Growth22nd percentile

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

$40K$20K$0-$20KRevenue 2017: $18,243Expenses 2017: $12,314Net Income 2017: $5,9292017Revenue 2018: $13,258Expenses 2018: $6,682Net Income 2018: $6,5762018Revenue 2019: $15,485Expenses 2019: $18,873Net Income 2019: -$3,3882019Revenue 2020: $28,257Expenses 2020: $22,425Net Income 2020: $5,8322020Revenue 2021: $26,211Expenses 2021: $37,504Net Income 2021: -$11,2932021Revenue 2022: $13,087Expenses 2022: $3,945Net Income 2022: $9,1422022Revenue 2023: $9,574Expenses 2023: $17,054Net Income 2023: -$7,4802023Revenue 2024: $10,569Expenses 2024: $10,642Net Income 2024: -$732024Revenue 2025: $6,295Expenses 2025: $2,990Net Income 2025: $3,3052025

Highlighted filing

2025

Revenue$6,295
Expenses$2,990
Net Income$3,305
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,245
Liabilities
$0
Net assets
$10,245
Revenue
$6,295
Expenses
$2,990
Net income
$3,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$6.30$2.99$3.31
2024Detailed filing. Detailed filing data is available for this year.$6.94$0.00$6.94$10.6$10.6$0.07
2023Detailed filing. Detailed filing data is available for this year.$7.01$0.00$7.01$9.57$17.1$7.48
2022Detailed filing. Detailed filing data is available for this year.$14.5$0.00$14.5$13.1$3.95$9.14
2021Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$26.2$37.5$11.3
2020Detailed filing. Detailed filing data is available for this year.$14.9$0.00$14.9$28.3$22.4$5.83
2019Detailed filing. Detailed filing data is available for this year.$9.12$0.00$9.12$15.5$18.9$3.39
2018Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$13.3$6.68$6.58
2017Detailed filing. Detailed filing data is available for this year.$5.93$0.00$5.93$18.2$12.3$5.93
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 23, 2026
Return Version
2025v4.0
Gross Receipts
$6,295
Mission and Program Overview

Mission

SERVICES TO THE PUBLIC

Program Services

DescriptionGrantsExpenses
PROVIDE SERVICES TO THE COMMUNITY-$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLENN JONESPresidentPT$0--
CONNIE GENTRYSecretaryPT$0--
MIKE NEILLTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Friends of the Baxter Depot Inc
EIN
20-2369879
In Care Of
% MIKE NEILL
Phone
9318584611
Address
PO BOX 222, BAXTER, TN 38544

Signing Officer

Name
Mike Neill
Title
Treasurer
Phone
9315252471
Signed
2026-03-23
Discuss with paid preparer
Yes

Preparer

Firm
Baxter Tax Service
Address
PO Box 8 / 120 Abby Lane, Baxter, TN 38544
Preparer
Roberta Robin Hawn
Phone
9318584611
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountFUNDRAISING EXPENSES 1,619PROGRAM SERVICES 868ADMINISTRATIVE 503”

Raw XML Appendix125 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MIKE NEILL
IRS990EZ/BooksInCareOfDetail/PhoneNum09318584611
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0404 MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BAXTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038544
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06940
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010245
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06295
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03305
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06940
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010245
IRS990EZ/GrossReceiptsAmt06295
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06940
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010245
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06940
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010245
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GLENN JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CONNIE GENTRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE NEILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02990
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVICES TO THE PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SERVICES TO THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02990
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt06295
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt045767
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt045767
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015529
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt045767
IRS990ScheduleA/TotalSupportAmt045767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFUNDRAISING EXPENSES 1,619PROGRAM SERVICES 868ADMINISTRATIVE 503
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE NEILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09315252471
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF THE BAXTER DEPOT INC
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0202369879
ReturnHeader/Filer/InCareOfNm0% MIKE NEILL
ReturnHeader/Filer/PhoneNum09318584611
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 222
ReturnHeader/Filer/USAddress/CityNm0BAXTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038544
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010567090
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Baxter Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 8 / 120 Abby Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Baxter
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038544
ReturnHeader/PreparerPersonGrp/PhoneNum09318584611
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERTA ROBIN HAWN
ReturnHeader/ReturnTs02026-03-23T09:56:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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