Civic Intelligence

Baxter Senior Center

990EZ • Fiscal year 2019 • EIN 46-3594886

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 14, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

61st percentile

8.8%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

90th percentile

90%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$6,075

Up $2,872 (+90%) from 2018

Net Assets

Up

$6,075

Up $2,872 (+90%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin61st percentile

Revenue

Up

$32,645

Up $5,237 (+19%) from 2018

Expenses

Down

$29,773

Down $305 (-1.0%) from 2018

Net Income

Up

$2,872

Up $5,542 (+208%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2019

Assets$6,075
Liabilities$0
Net Assets$6,075
Open 2019 Filing

Operations Trend

Revenue Growth72nd percentile

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

2019

Revenue$32,645
Expenses$29,773
Net Income$2,872
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 14, 2020
Return Version
2019v5.0
Gross Receipts
$32,645
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 Pay77th 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
2020-03-14
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 amountbank charges 29telephone 2,302license and permits 250entertainment 267contract labor 976supplies 297insurance 845office supplies 1,581cost of goods 9,016”

Raw XML Appendix181 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.

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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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KAREN CURRY BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DONALD SCHNEIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ELLEN SUE NEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt015563
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SERVICES TO SENIOR CITIZENS
IRS990EZ/PrintingPublicationsPostageAmt0146
IRS990EZ/ProgramServiceRevenueAmt013687
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08500
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.66530
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032644
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0100477
IRS990ScheduleA/TotalSupportAmt0100477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK CHARGES 29TELEPHONE 2,302LICENSE AND PERMITS 250ENTERTAINMENT 267CONTRACT LABOR 976SUPPLIES 297INSURANCE 845OFFICE SUPPLIES 1,581COST OF GOODS 9,016
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FREDA HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09318585657
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-14
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.102.180.186
ReturnHeader/FilingSecurityInformation/IPDt02020-03-14
ReturnHeader/FilingSecurityInformation/IPTm017:08:50
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/PreparationDt02020-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roberta Robin Hawn
ReturnHeader/ReturnTs02020-03-14T15:24:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,075
Liabilities
$0
Net assets
$6,075
Revenue
$32,645
Expenses
$29,773
Net income
$2,872
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