Civic Intelligence

Baldwin Care Center Inc.

990 • Fiscal year 2015 • EIN 39-1153248

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 07, 2016

Organization ProfileN/A

View Organization Page

650 Birch StreetBaldwin, WI 54002

(715) 684-3231

Siviq Scores

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

Liabilities / Assets

89th percentile

0.90x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

1.49x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

33rd percentile

-1.1%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

43rd percentile

$105,405

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

34th percentile

-2.2%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

17%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$9,562,039

Down $211,343 (-2.2%) from 2014

Net Assets

Down

$928,072

Down $64,269 (-6.5%) from 2014

Liabilities

Down

$8,633,967

Down $147,074 (-1.7%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin33rd percentile

Revenue

Up

$5,803,419

Up $842,380 (+17%) from 2014

Expenses

Up

$5,867,688

Up $493,574 (+9.2%) from 2014

Net Income

Up

-$64,269

Up $348,806 (+84%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$10M$5.0M$0Assets 2010: $2,951,060Liabilities 2010: $991,297Net Assets 2010: $1,959,7632010Assets 2011: $2,772,272Liabilities 2011: $917,817Net Assets 2011: $1,854,4552011Assets 2012: $5,211,082Liabilities 2012: $3,590,325Net Assets 2012: $1,620,7572012Assets 2013: $9,850,053Liabilities 2013: $8,444,637Net Assets 2013: $1,405,4162013Assets 2014: $9,773,382Liabilities 2014: $8,781,041Net Assets 2014: $992,3412014Assets 2015: $9,562,039Liabilities 2015: $8,633,967Net Assets 2015: $928,0722015Assets 2016: $9,110,856Liabilities 2016: $8,387,844Net Assets 2016: $723,0122016Assets 2017: $8,942,685Liabilities 2017: $8,324,943Net Assets 2017: $617,7422017Assets 2018: $8,626,171Liabilities 2018: $8,106,935Net Assets 2018: $519,2362018Assets 2019: $8,177,199Liabilities 2019: $7,996,100Net Assets 2019: $181,0992019Assets 2020: $9,157,438Liabilities 2020: $8,164,022Net Assets 2020: $993,4162020Assets 2021: $8,229,680Liabilities 2021: $7,610,801Net Assets 2021: $618,8792021Assets 2022: $7,837,844Liabilities 2022: $7,596,152Net Assets 2022: $241,6922022Assets 2023: $7,190,150Liabilities 2023: $7,041,598Net Assets 2023: $148,5522023Assets 2024: $8,122,144Liabilities 2024: $6,835,250Net Assets 2024: $1,286,8942024

Highlighted filing

2015

Assets$9,562,039
Liabilities$8,633,967
Net Assets$928,072
Open 2015 Filing

Operations Trend

Revenue Growth76th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,251,4842010Expenses 2011: $4,082,5252011Expenses 2012: $3,520,0952012Revenue 2013: $3,857,615Expenses 2013: $4,072,956Net Income 2013: -$215,3412013Revenue 2014: $4,961,039Expenses 2014: $5,374,114Net Income 2014: -$413,0752014Revenue 2015: $5,803,419Expenses 2015: $5,867,688Net Income 2015: -$64,2692015Revenue 2016: $6,003,408Expenses 2016: $6,208,468Net Income 2016: -$205,0602016Revenue 2017: $6,188,677Expenses 2017: $6,293,947Net Income 2017: -$105,2702017Revenue 2018: $6,212,351Expenses 2018: $6,280,135Net Income 2018: -$67,7842018Revenue 2019: $6,065,564Expenses 2019: $6,403,701Net Income 2019: -$338,1372019Revenue 2020: $7,295,236Expenses 2020: $6,482,919Net Income 2020: $812,3172020Revenue 2021: $5,963,890Expenses 2021: $6,338,427Net Income 2021: -$374,5372021Revenue 2022: $6,119,185Expenses 2022: $6,496,372Net Income 2022: -$377,1872022Revenue 2023: $5,585,444Expenses 2023: $5,678,584Net Income 2023: -$93,1402023Revenue 2024: $6,389,396Expenses 2024: $5,251,054Net Income 2024: $1,138,3422024

Highlighted filing

2015

Revenue$5,803,419
Expenses$5,867,688
Net Income-$64,269
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 7, 2016
Return Version
2015v2.1
Gross Receipts
$5,805,373
Mission and Program Overview

Mission

To provide nursing home care and apartment services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,766,458$8,426,164▼ $340,294
Rtn Earn Endowment Incm Other Fnds$992,341$928,072▼ $64,269
Accounts Receivable$414,489$358,405▼ $56,084
Cash and Non-Interest-Bearing Accounts$204,812$357,942▲ $153,130
Savings and Temporary Cash Investments$244,631$270,994▲ $26,363
Inventories for Sale or Use$24,631$31,943▲ $7,312
Prepaid Expenses and Deferred Charges$13,173$15,027▲ $1,854
Total Assets$9,773,382$9,562,039▼ $211,343
Other Assets Total$105,188$101,564▼ $3,624
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,137,233$8,024,915▼ $112,318
Accounts Payable and Accrued Expenses$618,782$582,004▼ $36,778
Other Liabilities$25,026$27,048▲ $2,022
Total Liabilities$8,781,041$8,633,967▼ $147,074
Net Assets / Fund Balance
Total Net Assets Fund Balance$992,341$928,072▼ $64,269
Total Liabilities and Net Assets / Fund Balance$9,773,382$9,562,039▼ $211,343

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,728,351$2,373,870$10,102,221
Equipment$686,210$593,468$1,279,678
Land$11,603-$11,603
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eileen LafavorAdministratoFT$86,869$18,536$105,405

Board Members and Trustees

NameTitle
Doug NewtonPresident
Donna HayesMember at La
Grant HutchinsMember at La
Mary SatherSecretary
Jason KloppVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$11,874
Program Service Revenue
$5,779,351
Investment Income
$-553
Other Revenue
$12,747
All Other Contributions
$11,874
Change in Net Assets
$-64,269

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,803,419
Total Revenue per Audited Statements
$5,803,419
Total Revenue per Form 990
$5,803,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,410,271
Other Expenses$2,457,417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,721,452$59,235-$2,780,687
Other Employee Benefits$488,661$35,518-$524,179
Depreciation Depletion$374,954--$374,954
Interest$323,290--$323,290
All Other Expenses$297,251--$297,251
Other Expenses$199,334--$199,334
Insurance$139,644--$139,644
Current Officers, Directors, Trustees, and Key Employees-$105,405-$105,405
Fees for Services Other$9,610--$9,610
Total Functional Expenses$5,667,530$200,158$0$5,867,688

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,867,688
Total Expenses per Audited Statements$5,867,688
Total Expenses per Form 990$5,867,688
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
Security Deposits$27,048
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Explanation: the board of directors does not review the return prior to filing. The executive director, eileen lafavor reviews the return prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“Explanation: the board of directors sets the compensation amounts for the executive director and other key employees.”

Form 990, Page 6, Part VI, Line 15B

“SEE 15A ABOVE.”

Form 990, Page 6, Part VI, Line 19

“Baldwin care center makes its governing documents, financial statements and 990 available upon request.”

Filing and Contact Details

Filer

Filer Name
Baldwin Care Center Inc
EIN
39-1153248
Phone
7156843231
Address
650 BIRCH STREET, BALDWIN, WI 54002

Signing Officer

Name
Eileen Lafavor
Title
Administrator
Phone
7156843231
Signed
2016-03-07

Organization Details

Principal Officer
Eileen Lafavor
Formed
1970
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
187
Volunteers
50

Preparer

Firm
Bauman Associates Ltd
Address
PO BOX 1225, EAU CLAIRE, WI 54702-1225
Preparer
Michael R Mai CPA
Phone
7158342001
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“Explanation: the board assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Explanation: the organization will recognize any accrued interest and penalties related to unrecognized benefits in income tax, if incurred. The company's 2013 through 2015 tax years are open for examination by the internal revenue service.”

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07763
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05779351
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03852665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03219986
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021732480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01401
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016493
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IRS990ScheduleA/PublicSupportPY509Pct00.99400
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03234145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03930157
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03253716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03960726
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021908112
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt07728351
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02373870
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010102221
IRS990ScheduleD/EquipmentGrp/BookValueAmt0686210
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0593468
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01279678
IRS990ScheduleD/ExpensesSubtotalAmt05867688
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt011603
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011603
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027048
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt05803419
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXPLANATION: THE ORGANIZATION WILL RECOGNIZE ANY ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED BENEFITS IN INCOME TAX, IF INCURRED. THE COMPANY'S 2013 THROUGH 2015 TAX YEARS ARE OPEN FOR EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08426164
IRS990ScheduleD/TotalExpensesPerForm990Amt05867688
IRS990ScheduleD/TotalLiabilityAmt027048
IRS990ScheduleD/TotalRevenuePerForm990Amt05803419
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05803419
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05867688
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPLANATION: THE BOARD OF DIRECTORS DOES NOT REVIEW THE RETURN PRIOR TO FILING. THE EXECUTIVE DIRECTOR, EILEEN LAFAVOR REVIEWS THE RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPLANATION: THE BOARD OF DIRECTORS SETS THE COMPENSATION AMOUNTS FOR THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE 15A ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BALDWIN CARE CENTER MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXPLANATION: THE BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 12, PART XII, LINE 2C
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IRS990/SignificantChangeInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt09562039
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IRS990/TotalContributionsAmt011874
IRS990/TotalEmployeeCnt0187
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0200158
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05667530
IRS990/TotalFunctionalExpensesGrp/TotalAmt05867688
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08781041
IRS990/TotalLiabilitiesEOYAmt08633967
IRS990/TotalLiabilitiesGrp/BOYAmt08781041
IRS990/TotalLiabilitiesGrp/EOYAmt08633967
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0992341
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0928072
IRS990/TotalOtherCompensationAmt018536
IRS990/TotalProgramServiceExpensesAmt05667530
IRS990/TotalProgramServiceRevenueAmt05779351
IRS990/TotalReportableCompFromOrgAmt086869
IRS990/TotalRevenueGrp/ExclusionAmt01401
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05790144
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05803419
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09773382
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09562039
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0640 ELM STREET
IRS990/USAddress/CityNm0BALDWIN
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054002
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EILEEN LAFAVOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07156843231
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-07

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,562,039
Liabilities
$8,633,967
Net assets
$928,072
Revenue
$5,803,419
Expenses
$5,867,688
Net income
-$64,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.12$6.84$1.29$6.39$5.25$1.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.19$7.04$0.15$5.59$5.68$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.84$7.60$0.24$6.12$6.50$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.23$7.61$0.62$5.96$6.34$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.16$8.16$0.99$7.30$6.48$0.81
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.18$8.00$0.18$6.07$6.40$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.63$8.11$0.52$6.21$6.28$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.94$8.32$0.62$6.19$6.29$0.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.11$8.39$0.72$6.00$6.21$0.21
2015Detailed filing. Detailed filing data is available for this year.$9.56$8.63$0.93$5.80$5.87$0.06
2014Detailed filing. Detailed filing data is available for this year.$9.77$8.78$0.99$4.96$5.37$0.41
2013Detailed filing. Detailed filing data is available for this year.$9.85$8.44$1.41$3.86$4.07$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$3.59$1.62$3.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.92$1.85$4.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.99$1.96$4.25