Civic Intelligence

Baxter Senior Center

990EZ • Fiscal year 2018 • EIN 46-3594886

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 13, 2019

Organization Profile
PO Box 602Baxter, TN 38544

(931) 858-5657

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

24th percentile

-9.7%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$3,203

Up $390 (+14%) from 2013

Net Assets

Up

$3,203

Up $390 (+14%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin24th percentile

Revenue

Up

$27,408

Up $20,135 (+277%) from 2013

Expenses

Up

$30,078

Up $25,618 (+574%) from 2013

Net Income

Down

-$2,670

Down $5,483 (-195%) from 2013

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2013: $2,813Liabilities 2013: $0Net Assets 2013: $2,8132013Assets 2018: $3,203Liabilities 2018: $0Net Assets 2018: $3,2032018Assets 2019: $6,075Liabilities 2019: $0Net Assets 2019: $6,0752019Assets 2020: $10,850Liabilities 2020: $0Net Assets 2020: $10,8502020Assets 2021: $11,623Liabilities 2021: $0Net Assets 2021: $11,6232021Assets 2022: $12,355Liabilities 2022: $0Net Assets 2022: $12,3552022Assets 2023: $19,843Liabilities 2023: $0Net Assets 2023: $19,8432023Assets 2024: $15,881Liabilities 2024: $0Net Assets 2024: $15,8812024Assets 2025: $19,593Liabilities 2025: $0Net Assets 2025: $19,5932025

Highlighted filing

2018

Assets$3,203
Liabilities$0
Net Assets$3,203
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2013: $7,273Expenses 2013: $4,460Net Income 2013: $2,8132013Revenue 2018: $27,408Expenses 2018: $30,078Net Income 2018: -$2,6702018Revenue 2019: $32,645Expenses 2019: $29,773Net Income 2019: $2,8722019Revenue 2020: $27,725Expenses 2020: $22,950Net Income 2020: $4,7752020Revenue 2021: $28,143Expenses 2021: $27,370Net Income 2021: $7732021Revenue 2022: $32,516Expenses 2022: $31,784Net Income 2022: $7322022Revenue 2023: $73,082Expenses 2023: $65,594Net Income 2023: $7,4882023Revenue 2024: $108,905Expenses 2024: $112,867Net Income 2024: -$3,9622024Revenue 2025: $145,667Expenses 2025: $141,955Net Income 2025: $3,7122025

Highlighted filing

2018

Revenue$27,408
Expenses$30,078
Net Income-$2,670
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 13, 2019
Return Version
2018v3.1
Gross Receipts
$27,408
Mission and Program Overview

Mission

Provide services to senior citizens

Program Services

DescriptionGrantsExpenses
PROVIDE OUTREACH INFORMATION AND REFERAL HEALTH SCREENING RECREATION PHYSICAL FITNESS AND EDUCATION TO PROVIDE AN OASIS FOR SENIOR TO MEET WITH THEIR PEERS AND CITY AND COMMUNIT--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FREDA HARRISOfficerPT$0--
LINDA CARROfficer-$0--
JOY MARKHAMOfficer-$0--
DANNY HOLMESOfficer-$0--
EVELYN BUCKOfficer-$0--
SUE FREDERICKOfficer-$0--
MARTIN FOSTEROfficer-$0--
MARTIN LEFTWICHOfficer-$0--
KAREN CURRY BROWNOfficer-$0--
DONALD SCHNEIDEROfficer-$0--
ELLEN SUE NEALOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Baxter Senior Center
EIN
46-3594886
Address
PO BOX 602, BAXTER, TN 38544

Signing Officer

Name
Freda Harris
Title
Director
Phone
9318585657
Signed
2019-03-13
Discuss with paid preparer
Yes

Preparer

Firm
Baxter Tax Service
Address
PO Box 8 207 Broad Street, Baxter, TN 38544
Preparer
Roberta Robin Hawn
Phone
9318584611
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadvertising 50telephone 2,307license & permits 20taxes 160contract labor 865supplies 342insurance 623office supplies 1,081postage 62repairs 24cost of goods 9,868”

Raw XML Appendix176 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09318585657
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BLOOMINGTON SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038545
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05873
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03203
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2670
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01026
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05873
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IRS990EZ/GrossReceiptsAmt027408
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05873
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03203
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FREDA HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA CARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOY MARKHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANNY HOLMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EVELYN BUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SUE FREDERICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARTIN FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARTIN LEFTWICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KAREN CURRY BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DONALD SCHNEIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ELLEN SUE NEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt015402
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SERVICES TO SENIOR CITIZENS
IRS990EZ/ProgramServiceRevenueAmt027408
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE OUTREACH INFORMATION AND REFERAL HEALTH SCREENING RECREATION PHYSICAL FITNESS AND EDUCATION TO PROVIDE AN OASIS FOR SENIOR TO MEET WITH THEIR PEERS AND CITY AND COMMUNIT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013650
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030078
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt027408
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt062643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66530
IRS990ScheduleA/PublicSupportPY170Pct00.73280
IRS990ScheduleA/PublicSupportTotal170Amt041678
IRS990ScheduleA/SubstantialContributorsTotAmt020965
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022218
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt062643
IRS990ScheduleA/TotalSupportAmt062644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 50TELEPHONE 2,307LICENSE & PERMITS 20TAXES 160CONTRACT LABOR 865SUPPLIES 342INSURANCE 623OFFICE SUPPLIES 1,081POSTAGE 62REPAIRS 24COST OF GOODS 9,868
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FREDA HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09318585657
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAXTER SENIOR CENTER
ReturnHeader/Filer/BusinessNameControlTxt0BAXT
ReturnHeader/Filer/EIN0463594886
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 602
ReturnHeader/Filer/USAddress/CityNm0BAXTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038544
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02CEF53EF915318307048020FE5898CD63C684E89
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06200662019075nohhk4e
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-03-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.102.180.46
ReturnHeader/FilingSecurityInformation/IPDt02019-03-16
ReturnHeader/FilingSecurityInformation/IPTm013:48:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010567090
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Baxter Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 8 207 Broad Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Baxter
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038544
ReturnHeader/PreparerPersonGrp/PhoneNum09318584611
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roberta Robin Hawn
ReturnHeader/ReturnTs02019-03-13T12:39:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,203
Liabilities
$0
Net assets
$3,203
Revenue
$27,408
Expenses
$30,078
Net income
-$2,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.46$1.42$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.09$1.13$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.73$0.66$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.33$0.32$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.28$0.27$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.28$0.23$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.33$0.30$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.27$0.30$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.07$0.04$0.03