Civic Intelligence

Baxter Hall Properties Inc

990EZ • Fiscal year 2017 • EIN 45-4200684

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

230 W 2nd Street APT 3207Kansas City, MO 64105

(573) 298-1260

Siviq Scores

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

Liabilities / Assets

88th percentile

0.44x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.10x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

23rd percentile

-6.7%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-22%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

111%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$35,231

Down $9,879 (-22%) from 2016

Net Assets

Down

$19,731

Down $25,379 (-56%) from 2016

Liabilities

Up

$15,500

Up $15,500 from 2016

Revenue

Up

$148,200

Up $78,022 (+111%) from 2016

Expenses

Up

$158,079

Up $130,711 (+478%) from 2016

Net Income

Down

-$9,879

Down $52,689 (-123%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2016: $45,110Liabilities 2016: $0Net Assets 2016: $45,1102016Assets 2017: $35,231Liabilities 2017: $15,500Net Assets 2017: $19,7312017Assets 2018: $31,317Liabilities 2018: $0Net Assets 2018: $31,3172018Assets 2019: $76,248Liabilities 2019: $0Net Assets 2019: $76,2482019Assets 2020: $86,481Liabilities 2020: $0Net Assets 2020: $86,4812020Assets 2021: $117,409Liabilities 2021: $0Net Assets 2021: $117,4092021Assets 2022: $121,470Liabilities 2022: $0Net Assets 2022: $121,4702022Assets 2023: $88,833Liabilities 2023: $0Net Assets 2023: $88,8332023Assets 2024: $14,124Liabilities 2024: $0Net Assets 2024: $14,1242024Assets 2025: $14,260Liabilities 2025: $0Net Assets 2025: $14,2602025

Highlighted filing

2017

Assets$35,231
Liabilities$15,500
Net Assets$19,731

Operations Trend

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

$200K$100K$0-$100KRevenue 2016: $70,178Expenses 2016: $27,368Net Income 2016: $42,8102016Revenue 2017: $148,200Expenses 2017: $158,079Net Income 2017: -$9,8792017Revenue 2018: $181,581Expenses 2018: $185,495Net Income 2018: -$3,9142018Revenue 2019: $192,486Expenses 2019: $147,555Net Income 2019: $44,9312019Revenue 2020: $159,733Expenses 2020: $149,500Net Income 2020: $10,2332020Revenue 2021: $185,281Expenses 2021: $154,353Net Income 2021: $30,9282021Revenue 2022: $156,464Expenses 2022: $152,404Net Income 2022: $4,0602022Revenue 2023: $117,389Expenses 2023: $150,026Net Income 2023: -$32,6372023Revenue 2024: $78,192Expenses 2024: $152,901Net Income 2024: -$74,7092024Revenue 2025: $156,603Expenses 2025: $156,467Net Income 2025: $1362025

Highlighted filing

2017

Revenue$148,200
Expenses$158,079
Net Income-$9,879
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$148,200
Mission and Program Overview

Mission

The mission of Baxter Hall Properties is to give guidance and support to the Zeta Chi chapter of Pi Kappa Alpha in the for of maintaining their chapter house. We serve as a third party intermediary by entering into rental contracts with companies leasing fraternity houses while also entering into a rental contract with the Zeta Chi Chapter. We have income consisting of rental revenue from the chapter and donations to go toward house maintenance, and we have expenses including rent expense payable to the rental company that owns the Zeta Chi Chapter's current fraternity house, insurance expense, and any ongoing maintenance and upkeep expenses for the house.

Program Services

DescriptionGrantsExpenses
Paid for furnishings for the newly acquired Pi Kappa Alpha house.$0$23,041
Baxter Hall properties has been actively managing rent collection and payment for the Chapter house acquired as of August 2015.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe CallahanPresidentPT$0--
Jeff SchaumburgTreasurer-$0--
Dave BarretSecretary-$0--
Alex SchlittVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Baxter Hall Properties Inc
EIN
45-4200684
Phone
5732981260
Address
230 W 2nd Street APT 3207, Kansas City, MO 64105

Signing Officer

Name
Jeff Schaumburg
Title
Treasurer
Phone
5732981260
Signed
2017-11-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part II, Line 26

Deposits held for residents of chapter house

Raw XML Appendix127 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt023041
IRS990EZ/BooksInCareOfDetail/PersonNm0Jeff Schaumburg
IRS990EZ/BooksInCareOfDetail/PhoneNum05732981260
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0230 West 2nd Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kansas City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064105
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045110
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035231
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt019700
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-9879
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045110
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035231
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0148200
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0300
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029610
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019731
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029610
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019731
IRS990EZ/OccupancyRentUtltsAndMaintAmt0135038
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joe Callahan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jeff Schaumburg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dave Barret
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Alex Schlitt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The mission of Baxter Hall Properties is to give guidance and support to the Zeta Chi chapter of Pi Kappa Alpha in the for of maintaining their chapter house. We serve as a third party intermediary by entering into rental contracts with companies leasing fraternity houses while also entering into a rental contract with the Zeta Chi Chapter. We have income consisting of rental revenue from the chapter and donations to go toward house maintenance, and we have expenses including rent expense payable to the rental company that owns the Zeta Chi Chapter's current fraternity house, insurance expense, and any ongoing maintenance and upkeep expenses for the house.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt0128200
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Baxter Hall properties has been actively managing rent collection and payment for the Chapter house acquired as of August 2015.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Paid for furnishings for the newly acquired Pi Kappa Alpha house.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt123041
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015500
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0158079
IRS990EZ/TotalProgramServiceExpensesAmt023041
IRS990EZ/TotalRevenueAmt0148200
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Deposits held for residents of chapter house
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0Possibly late due to computer malfunction and no access to a Printer.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeff Schaumburg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05732981260
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAXTER HALL PROPERTIES INC
ReturnHeader/Filer/BusinessNameControlTxt0BAXT
ReturnHeader/Filer/EIN0454200684
ReturnHeader/Filer/PhoneNum05732981260
ReturnHeader/Filer/USAddress/AddressLine1Txt0230 W 2nd Street APT 3207
ReturnHeader/Filer/USAddress/CityNm0Kansas City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064105
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0136.61.86.21
ReturnHeader/ReturnTs02017-11-15T01:23:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings