Civic Intelligence

Senior Citizen'S of Baxter Inc

EIN 23-7131800 • 501(c)4 • Mechanicsville, IA

Profile

Provide housing for low income elderly.

C/O Right Way Management Services LMechanicsville, IA 52306

n/A

Siviq Scores

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

Liabilities / Assets

96th percentile

1.13x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

2.51x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

37th percentile

-4.5%

Higher net margin than 37% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

42nd percentile

-5.6%

Faster asset growth than 42% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-23%

Faster revenue growth than 27% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$212,757

Down $12,674 (-5.6%) from 2023

Liabilities

Down

$239,889

Down $8,402 (-3.4%) from 2023

Net Assets

Down

-$27,132

Down $4,272 (-19%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin37th percentile

Revenue

Down

$95,637

Down $28,821 (-23%) from 2023

Expenses

Up

$99,909

Up $29,153 (+41%) from 2023

Net Income

Down

-$4,272

Down $57,974 (-108%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$400K$200K$0-$200KAssets 2010: $208,401Liabilities 2010: $346,481Net Assets 2010: -$138,0802010Assets 2011: $197,162Liabilities 2011: $342,089Net Assets 2011: -$144,9272011Assets 2012: $176,001Liabilities 2012: $336,123Net Assets 2012: -$160,1222012Assets 2013: $174,637Liabilities 2013: $331,597Net Assets 2013: -$156,9602013Assets 2014: $183,640Liabilities 2014: $325,038Net Assets 2014: -$141,3982014Assets 2015: $164,090Liabilities 2015: $318,510Net Assets 2015: -$154,4202015Assets 2016: $164,422Liabilities 2016: $309,914Net Assets 2016: -$145,4922016Assets 2017: $158,131Liabilities 2017: $301,238Net Assets 2017: -$143,1072017Assets 2018: $159,873Liabilities 2018: $292,581Net Assets 2018: -$132,7082018Assets 2019: $201,353Liabilities 2019: $283,886Net Assets 2019: -$82,5332019Assets 2020: $190,029Liabilities 2020: $273,165Net Assets 2020: -$83,1362020Assets 2021: $178,335Liabilities 2021: $263,986Net Assets 2021: -$85,6512021Assets 2022: $179,183Liabilities 2022: $255,745Net Assets 2022: -$76,5622022Assets 2023: $225,431Liabilities 2023: $248,291Net Assets 2023: -$22,8602023Assets 2024: $212,757Liabilities 2024: $239,889Net Assets 2024: -$27,1322024

Highlighted filing

2024

Assets$212,757
Liabilities$239,889
Net Assets-$27,132
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $58,507Expenses 2010: $101,209Net Income 2010: -$42,7022010Revenue 2011: $59,417Expenses 2011: $66,264Net Income 2011: -$6,8472011Revenue 2012: $58,169Expenses 2012: $73,364Net Income 2012: -$15,1952012Revenue 2013: $73,546Expenses 2013: $70,384Net Income 2013: $3,1622013Revenue 2014: $74,495Expenses 2014: $58,933Net Income 2014: $15,5622014Revenue 2015: $58,743Expenses 2015: $71,765Net Income 2015: -$13,0222015Revenue 2016: $67,160Expenses 2016: $58,232Net Income 2016: $8,9282016Revenue 2017: $71,466Expenses 2017: $69,081Net Income 2017: $2,3852017Revenue 2018: $72,222Expenses 2018: $61,824Net Income 2018: $10,3982018Revenue 2019: $128,695Expenses 2019: $78,520Net Income 2019: $50,1752019Revenue 2020: $77,506Expenses 2020: $78,109Net Income 2020: -$6032020Revenue 2021: $79,091Expenses 2021: $81,606Net Income 2021: -$2,5152021Revenue 2022: $90,164Expenses 2022: $81,075Net Income 2022: $9,0892022Revenue 2023: $124,458Expenses 2023: $70,756Net Income 2023: $53,7022023Revenue 2024: $95,637Expenses 2024: $99,909Net Income 2024: -$4,2722024

Highlighted filing

2024

Revenue$95,637
Expenses$99,909
Net Income-$4,272
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$212,757
Liabilities
$239,889
Net assets
-$27,132
Revenue
$95,637
Expenses
$99,909
Net income
-$4,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$2.40$0.27$0.96$1.00$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$2.48$0.23$1.24$0.71$0.54
2022Detailed filing. Detailed filing data is available for this year.$1.79$2.56$0.77$0.90$0.81$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.78$2.64$0.86$0.79$0.82$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.90$2.73$0.83$0.78$0.78$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.01$2.84$0.83$1.29$0.79$0.50
2018Detailed filing. Detailed filing data is available for this year.$1.60$2.93$1.33$0.72$0.62$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.58$3.01$1.43$0.71$0.69$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.64$3.10$1.45$0.67$0.58$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$3.19$1.54$0.59$0.72$0.13
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$3.25$1.41$0.74$0.59$0.16
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$3.32$1.57$0.74$0.70$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$3.36$1.60$0.58$0.73$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$3.42$1.45$0.59$0.66$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$3.46$1.38$0.59$1.01$0.43
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 30, 2023
Return Version
2022v5.0
Gross Receipts
$90,164
Mission and Program Overview

Mission

Provide housing for low income elderly.

Program Services

DescriptionGrantsExpenses
PROVIDE AFFORDABLE HOUSING FOR LOW INCOME ELDERLY FOR A 16 UNIT APARTMENT COMPLEX. THE PROJECT WAS 99% OCCUPIED DURING THE YEAR.-$66,194
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREG PICKETTBoard Presid-$0--
JON NORTHRUPVice Preside-$0--
JOANN JOHNSONSecretary/Tr-$0--
MARIE VAN BEEKDirector-$0--
MICHAEL O WAREDirector-$0--
DANIEL KUNKELDirector-$0--
DANIELLE BRANNENDirector-$0--
Filing and Contact Details

Filer

Filer Name
SENIOR CITIZEN'S OF BAXTER INC
EIN
23-7131800
Phone
5634326160
Address
C/O RIGHT WAY MANAGEMENT SERVICES L, MECHANICSVILLE, IA 52306

Signing Officer

Name
Greg Pickett
Title
Board President
Phone
5634326160
Signed
2023-03-30
Discuss with paid preparer
Yes

Preparer

Firm
Forge Financial & Management Consulting
Address
1245 JORDAN CREEK PKWY STE 100, WEST DES MOINES, IA 50266-2343
Preparer
Ross Vanlaar CPA
Phone
5156203050
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 181 other administrative exp 1,582 interest 11,648 property/liability ins 10,721 non-investment depreciation 19,686 total 43,818”

Form 990-ez, Part II, Line 24

“Building improvements 229,945 229,945 less accumulated depreciation 137,795 144,064 furnishing 19,745 19,745 less accumulated depreciation 5,573 8,214 total 106,322 97,412”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 932 1,014 security deposit liability 1,985 2,085 deferred income 131,980 131,980 mortgage and other notes payable 129,089 120,666”

Raw XML Appendix122 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/BusinessName/BusinessNameLine1Txt0RIGHT WAY MANAGEMENT SERVICES
IRS990EZ/BooksInCareOfDetail/PhoneNum05634326160
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0205 E FIRST ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MECHANICSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052306
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044854
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065388
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09089
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013118
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0178335
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0179183
IRS990EZ/GrossReceiptsAmt090164
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LandAndBuildingsGrp/BOYAmt027159
IRS990EZ/LandAndBuildingsGrp/EOYAmt016383
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-85651
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-76562
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-85651
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-76562
IRS990EZ/OccupancyRentUtltsAndMaintAmt024139
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREG PICKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JON NORTHRUP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOANN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARIE VAN BEEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL O WARE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DANIEL KUNKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DANIELLE BRANNEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD PRESID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0106322
IRS990EZ/OtherAssetsTotalDetail/EOYAmt097412
IRS990EZ/OtherExpensesTotalAmt043818
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HOUSING FOR LOW INCOME ELDERLY.
IRS990EZ/ProgramServiceRevenueAmt090153
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE AFFORDABLE HOUSING FOR LOW INCOME ELDERLY FOR A 16 UNIT APARTMENT COMPLEX. THE PROJECT WAS 99% OCCUPIED DURING THE YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066194
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0263986
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0255745
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081075
IRS990EZ/TotalProgramServiceExpensesAmt066194
IRS990EZ/TotalRevenueAmt090164
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 181 OTHER ADMINISTRATIVE EXP 1,582 INTEREST 11,648 PROPERTY/LIABILITY INS 10,721 NON-INVESTMENT DEPRECIATION 19,686 TOTAL 43,818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUILDING IMPROVEMENTS 229,945 229,945 LESS ACCUMULATED DEPRECIATION 137,795 144,064 FURNISHING 19,745 19,745 LESS ACCUMULATED DEPRECIATION 5,573 8,214 TOTAL 106,322 97,412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 932 1,014 SECURITY DEPOSIT LIABILITY 1,985 2,085 DEFERRED INCOME 131,980 131,980 MORTGAGE AND OTHER NOTES PAYABLE 129,089 120,666
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG PICKETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05634326160
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENIOR CITIZEN'S OF BAXTER INC
ReturnHeader/Filer/BusinessNameControlTxt0SENI
ReturnHeader/Filer/EIN0237131800
ReturnHeader/Filer/PhoneNum05634326160
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O RIGHT WAY MANAGEMENT SERVICES L
ReturnHeader/Filer/USAddress/CityNm0MECHANICSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052306
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0882802798
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FORGE FINANCIAL & MANAGEMENT CONSULTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01245 JORDAN CREEK PKWY STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST DES MOINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0502662343
ReturnHeader/PreparerPersonGrp/PhoneNum05156203050
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSS VANLAAR CPA
ReturnHeader/ReturnTs02023-03-30T11:50:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GREG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PICKETT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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