Civic Intelligence

Baxter Springs Housing Inc

990 • Fiscal year 2018 • EIN 48-0849504

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 10, 2019

Organization ProfileN/A
1945 Grant AvenueBaxter Springs, KS 66713

(620) 856-4106

Siviq Scores

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

Liabilities / Assets

95th percentile

1.07x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

6.40x

Higher debt load relative to revenue than 99% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Net Margin

15th percentile

-16%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Asset Growth

32nd percentile

-2.8%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

-0.3%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$969,367

Down $27,811 (-2.8%) from 2017

Net Assets

Down

-$65,819

Down $26,190 (-66%) from 2017

Liabilities

Down

$1,035,186

Down $1,621 (-0.2%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin15th percentile

Revenue

Down

$161,757

Down $463 (-0.3%) from 2017

Expenses

Up

$187,947

Up $24 (+0.0%) from 2017

Net Income

Down

-$26,190

Down $487 (-1.9%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $476,554Liabilities 2010: $415,078Net Assets 2010: $61,4762010Assets 2011: $459,013Liabilities 2011: $395,731Net Assets 2011: $63,2822011Assets 2012: $1,155,665Liabilities 2012: $1,072,832Net Assets 2012: $82,8332012Assets 2013: $1,134,015Liabilities 2013: $1,066,522Net Assets 2013: $67,4932013Assets 2014: $2,084,857Liabilities 2014: $2,038,982Net Assets 2014: $45,8752014Assets 2015: $1,079,422Liabilities 2015: $1,056,311Net Assets 2015: $23,1112015Assets 2016: $1,041,047Liabilities 2016: $1,054,973Net Assets 2016: -$13,9262016Assets 2017: $997,178Liabilities 2017: $1,036,807Net Assets 2017: -$39,6292017Assets 2018: $969,367Liabilities 2018: $1,035,186Net Assets 2018: -$65,8192018Assets 2019: $933,345Liabilities 2019: $1,022,590Net Assets 2019: -$89,2452019Assets 2020: $895,008Liabilities 2020: $1,014,827Net Assets 2020: -$119,8192020Assets 2021: $852,619Liabilities 2021: $1,005,288Net Assets 2021: -$152,6692021Assets 2022: $817,502Liabilities 2022: $997,077Net Assets 2022: -$179,5752022Assets 2023: $794,163Liabilities 2023: $994,317Net Assets 2023: -$200,1542023Assets 2024: $766,224Liabilities 2024: $985,843Net Assets 2024: -$219,6192024

Highlighted filing

2018

Assets$969,367
Liabilities$1,035,186
Net Assets-$65,819
Open 2018 Filing

Operations Trend

Revenue Growth40th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $159,672Expenses 2010: $155,599Net Income 2010: $4,0732010Revenue 2011: $159,604Expenses 2011: $157,798Net Income 2011: $1,8062011Expenses 2012: $148,9842012Revenue 2013: $146,670Expenses 2013: $162,010Net Income 2013: -$15,3402013Revenue 2014: $145,874Expenses 2014: $167,492Net Income 2014: -$21,6182014Revenue 2015: $148,231Expenses 2015: $170,995Net Income 2015: -$22,7642015Revenue 2016: $163,529Expenses 2016: $200,566Net Income 2016: -$37,0372016Revenue 2017: $162,220Expenses 2017: $187,923Net Income 2017: -$25,7032017Revenue 2018: $161,757Expenses 2018: $187,947Net Income 2018: -$26,1902018Revenue 2019: $163,284Expenses 2019: $186,710Net Income 2019: -$23,4262019Revenue 2020: $159,152Expenses 2020: $189,726Net Income 2020: -$30,5742020Revenue 2021: $166,703Expenses 2021: $199,553Net Income 2021: -$32,8502021Revenue 2022: $170,571Expenses 2022: $197,478Net Income 2022: -$26,9072022Revenue 2023: $192,302Expenses 2023: $212,881Net Income 2023: -$20,5792023Revenue 2024: $192,756Expenses 2024: $212,221Net Income 2024: -$19,4652024

Highlighted filing

2018

Revenue$161,757
Expenses$187,947
Net Income-$26,190
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 10, 2019
Return Version
2018v3.1
Gross Receipts
$161,757
Mission and Program Overview

Mission

Rental of housing units to elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$553,069$520,844▼ $32,225
Savings and Temporary Cash Investments$421,605$428,047▲ $6,442
Prepaid Expenses and Deferred Charges$12,576$13,179▲ $603
Cash and Non-Interest-Bearing Accounts$9,928$7,297▼ $2,631
Total Assets$997,178$969,367▼ $27,811
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,026,792$1,019,846▼ $6,946
Accounts Payable and Accrued Expenses$4,593$9,499▲ $4,906
Other Liabilities$5,422$5,841▲ $419
Total Liabilities$1,036,807$1,035,186▼ $1,621
Net Assets / Fund Balance
Temporarily Rstr Net Assets$352,788$351,795▼ $993
Unrestricted Net Assets$-392,417$-417,614▼ $25,197
Total Net Assets Fund Balance$-39,629$-65,819▼ $26,190
Total Liabilities and Net Assets / Fund Balance$997,178$969,367▼ $27,811

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$432,473$834,046$1,266,519
Leasehold Improvements$57,470$47,140$104,610
Equipment$12,868$34,735$47,603
Other Land Buildings$3,111$17,690$20,801
Land$14,922-$14,922
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Brad CoxPresident
Charles ButtonDirector
Kyle WadeDirector
Oren BrittleDirector
Joe HawkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$161,549
Investment Income
$208
Other Revenue
$0
Change in Net Assets
$-26,190

Audited Revenue Reconciliation

Revenue per Audited Statements
$161,757
Total Revenue per Audited Statements
$161,757
Total Revenue per Form 990
$161,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,947
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$49,690$5,521-$55,211
Fees for Services Management$43,924$4,880-$48,804
Depreciation Depletion$42,345--$42,345
Insurance$14,701$1,633-$16,334
Fees for Services Accounting$12,033--$12,033
Interest$9,283$1,031-$10,314
Other Expenses$208$1,318-$1,318
Advertising$110--$110
Office Expenses$39$60-$99
Total Functional Expenses$173,387$14,560$0$187,947

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$187,947
Total Expenses per Audited Statements$187,947
Total Expenses per Form 990$187,947
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$5,841
Tenant Security Despoits-
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, Part VI, Section C, Line 19

“All documents are available upon request at the managment office either by phone, walkin or mail.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is presented at the board of directors meeting for review”

Filing and Contact Details

Filer

Filer Name
Baxter Springs Housing Inc
EIN
48-0849504
Phone
6208564106
Address
1945 GRANT AVENUE, BAXTER SPRINGS, KS 66713

Signing Officer

Name
Brad Cox
Title
President
Signed
2019-08-10
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Ks
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Deann Auman Hill CPA
Address
1015 MILITARY AVENUE, BAXTER SPRINGS, KS 66713
Preparer
Deann Hill
Phone
6208565209
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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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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0351795
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014560
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0173387
IRS990/TotalFunctionalExpensesGrp/TotalAmt0187947
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD COX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAXTER SPRINGS HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0BAXT
ReturnHeader/Filer/EIN0480849504
ReturnHeader/Filer/PhoneNum06208564106
ReturnHeader/Filer/USAddress/AddressLine1Txt01945 GRANT AVENUE
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.34.204.75
ReturnHeader/FilingSecurityInformation/IPDt02019-08-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:47:17
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEANN AUMAN HILL CPA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAXTER SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066713
ReturnHeader/PreparerPersonGrp/PhoneNum06208565209
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEANN HILL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-10T11:49:16-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$969,367
Liabilities
$1,035,186
Net assets
-$65,819
Revenue
$161,757
Expenses
$187,947
Net income
-$26,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.99$0.22$0.19$0.21$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.99$0.20$0.19$0.21$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.82$1.00$0.18$0.17$0.20$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.85$1.01$0.15$0.17$0.20$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.90$1.01$0.12$0.16$0.19$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.93$1.02$0.09$0.16$0.19$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.97$1.04$0.07$0.16$0.19$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.00$1.04$0.04$0.16$0.19$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.04$1.05$0.01$0.16$0.20$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.08$1.06$0.02$0.15$0.17$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.08$2.04$0.05$0.15$0.17$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.13$1.07$0.07$0.15$0.16$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$1.07$0.08$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.40$0.06$0.16$0.16$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.42$0.06$0.16$0.16$0.00