Civic Intelligence

Baker Apartments

990 • Fiscal year 2015 • EIN 61-1360815

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 26, 2016

Organization Profile
PO Box 423Benton, KY 42025

(270) 527-1327

Siviq Scores

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

Liabilities / Assets

45th percentile

0.03x

Higher debt load relative to assets than 45% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.25x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

12th percentile

-25%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

38th percentile

-1.7%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

6.1%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$540,682

Down $9,470 (-1.7%) from 2014

Net Assets

Down

$525,908

Down $14,738 (-2.7%) from 2014

Liabilities

Up

$14,774

Up $5,268 (+55%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin12th percentile

Revenue

Up

$59,633

Up $3,428 (+6.1%) from 2014

Expenses

Up

$74,371

Up $2,708 (+3.8%) from 2014

Net Income

Up

-$14,738

Up $720 (+4.7%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$600K$400K$200K$0Assets 2010: $599,139Liabilities 2010: $28,356Net Assets 2010: $570,7832010Assets 2011: $579,055Liabilities 2011: $14,009Net Assets 2011: $565,0462011Assets 2012: $575,115Liabilities 2012: $14,536Net Assets 2012: $560,5792012Assets 2013: $559,676Liabilities 2013: $8,312Net Assets 2013: $551,3642013Assets 2014: $550,152Liabilities 2014: $9,506Net Assets 2014: $540,6462014Assets 2015: $540,682Liabilities 2015: $14,774Net Assets 2015: $525,9082015Assets 2016: $523,599Liabilities 2016: $7,044Net Assets 2016: $516,5552016Assets 2017: $514,772Liabilities 2017: $7,947Net Assets 2017: $506,8252017Assets 2018: $507,206Liabilities 2018: $17,928Net Assets 2018: $489,2782018

Highlighted filing

2015

Assets$540,682
Liabilities$14,774
Net Assets$525,908
Open 2015 Filing

Operations Trend

Revenue Growth56th percentile

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

$100K$50K$0-$50KExpenses 2010: $65,7682010Expenses 2011: $63,4972011Expenses 2012: $63,7532012Revenue 2013: $58,242Expenses 2013: $67,457Net Income 2013: -$9,2152013Revenue 2014: $56,205Expenses 2014: $71,663Net Income 2014: -$15,4582014Revenue 2015: $59,633Expenses 2015: $74,371Net Income 2015: -$14,7382015Revenue 2016: $58,444Expenses 2016: $67,797Net Income 2016: -$9,3532016Revenue 2017: $57,138Expenses 2017: $66,868Net Income 2017: -$9,7302017Revenue 2018: $55,336Expenses 2018: $72,883Net Income 2018: -$17,5472018

Highlighted filing

2015

Revenue$59,633
Expenses$74,371
Net Income-$14,738
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 26, 2016
Return Version
2015v2.1
Gross Receipts
$59,633
Mission and Program Overview

Mission

HOUSING FOR DISABLED

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$513,393$497,898▼ $15,495
Savings and Temporary Cash Investments$33,924$36,043▲ $2,119
Accounts Receivable$755$4,662▲ $3,907
Prepaid Expenses and Deferred Charges$2,080$2,079▼ $1
Total Assets$550,152$540,682▼ $9,470
Liabilities
Accounts Payable and Accrued Expenses$7,604$12,584▲ $4,980
Other Liabilities$1,902$2,190▲ $288
Total Liabilities$9,506$14,774▲ $5,268
Net Assets / Fund Balance
Temporarily Rstr Net Assets$701,782$701,621▼ $161
Unrestricted Net Assets$-161,136$-175,713▼ $14,577
Total Net Assets Fund Balance$540,646$525,908▼ $14,738
Total Liabilities and Net Assets / Fund Balance$550,152$540,682▼ $9,470

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$481,135$216,845$697,980
Other Land Buildings$3,908$11,542$15,450
Land$10,000-$10,000
Equipment$2,855$6,903$9,758
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Doug DotsonChairman
Dan DukeDirector
Dennis SmithDirector
Don ThomasDirector
Joe Tom HaltomDirector
Kandi Wommack-dukeDirector
Keith MurtDirector
Melonie ChambersDirector
Tammy DawesDirector
Tim GardnerDirector
Diana WallExecutive Director
Patricia McwaneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$59,534
Investment Income
$79
Other Revenue
$20
Change in Net Assets
$-14,738

Audited Revenue Reconciliation

Revenue per Audited Statements
$59,633
Total Revenue per Audited Statements
$59,633
Total Revenue per Form 990
$59,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,846
Salaries, Compensation, and Employee Benefits$20,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,525--$20,525
Depreciation Depletion$20,313--$20,313
Insurance$6,970--$6,970
Fees for Services Management$5,728--$5,728
Fees for Services Accounting-$2,650-$2,650
Advertising$2,625--$2,625
Office Expenses-$1,108-$1,108
Fees for Services Other$530--$530
Other Expenses$208--$208
All Other Expenses$82--$82
Interest$10--$10
Total Functional Expenses$70,613$3,758$0$74,371

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$74,371
Total Expenses per Audited Statements$74,371
Total Expenses per Form 990$74,371
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Dep Liab$2,190
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
Yes

Governance Explanations

Management duties delegation Part VI line 3

“The organization has a management contract, as approved by hud, with the marshall county exceptional center. The executive director of the exceptional center serves as the managing agent for the organization.”

Form 990 governing body review Part VI line 11

“Form 990 was available for the board to review prior to filing.”

CEO executive director top management comp Part VI line 15A

“The board of directors determines all wages and salary amounts. Payroll is paid by the marshall county fiscal court. The marshall county exceptional school reimburses the fiscal court for all payroll costs. Baker apartments then reimburses the center for payroll expenses.”

Other officer or key employee compensation Part VI line 15B

“The governing body for baker apartments is a board of directors. The board of directors does not receive any compensation.”

Governing documents etc available to public Part VI line 19

“Audit reports and tax returns are made available to the public upon request at the administrative office”

Filing and Contact Details

Filer

Filer Name
Baker Apartments Inc
EIN
61-1360815
Address
PO BOX 423, BENTON, KY 42025

Signing Officer

Name
Diana Wall
Title
Executive Direc
Phone
2705271327
Signed
2016-04-26
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Ky
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Kim Ham CPA
Address
75 Vine Street, Benton, KY 42025
Preparer
Kim Ham
Phone
2705273628
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0323
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0290783
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0481135
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0216845
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0697980
IRS990ScheduleD/EquipmentGrp/BookValueAmt02855
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06903
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09758
IRS990ScheduleD/ExpensesSubtotalAmt074371
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03908
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011542
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEP LIAB
IRS990ScheduleD/RevenueSubtotalAmt059633
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0497898
IRS990ScheduleD/TotalExpensesPerForm990Amt074371
IRS990ScheduleD/TotalLiabilityAmt02190
IRS990ScheduleD/TotalRevenuePerForm990Amt059633
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt059633
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt074371
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A MANAGEMENT CONTRACT, AS APPROVED BY HUD, WITH THE MARSHALL COUNTY EXCEPTIONAL CENTER. THE EXECUTIVE DIRECTOR OF THE EXCEPTIONAL CENTER SERVES AS THE MANAGING AGENT FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS AVAILABLE FOR THE BOARD TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES ALL WAGES AND SALARY AMOUNTS. PAYROLL IS PAID BY THE MARSHALL COUNTY FISCAL COURT. THE MARSHALL COUNTY EXCEPTIONAL SCHOOL REIMBURSES THE FISCAL COURT FOR ALL PAYROLL COSTS. BAKER APARTMENTS THEN REIMBURSES THE CENTER FOR PAYROLL EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY FOR BAKER APARTMENTS IS A BOARD OF DIRECTORS. THE BOARD OF DIRECTORS DOES NOT RECEIVE ANY COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUDIT REPORTS AND TAX RETURNS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ADMINISTRATIVE OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HABILITATION SVC FOR MENTALLY HANDICAP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 423
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BENTON
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd042025
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IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0701621
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0550152
IRS990/TotalAssetsEOYAmt0540682
IRS990/TotalAssetsGrp/BOYAmt0550152
IRS990/TotalAssetsGrp/EOYAmt0540682
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03758
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt070613
IRS990/TotalFunctionalExpensesGrp/TotalAmt074371
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt014774
IRS990/TotalLiabilitiesGrp/BOYAmt09506
IRS990/TotalLiabilitiesGrp/EOYAmt014774
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0540646
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0525908
IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$540,682
Liabilities
$14,774
Net assets
$525,908
Revenue
$59,633
Expenses
$74,371
Net income
-$14,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$5.07$0.18$4.89$0.55$0.73$0.18
2017Detailed filing. Detailed filing data is available for this year.$5.15$0.08$5.07$0.57$0.67$0.10
2016Detailed filing. Detailed filing data is available for this year.$5.24$0.07$5.17$0.58$0.68$0.09
2015Detailed filing. Detailed filing data is available for this year.$5.41$0.15$5.26$0.60$0.74$0.15
2014Detailed filing. Detailed filing data is available for this year.$5.50$0.10$5.41$0.56$0.72$0.15
2013Detailed filing. Detailed filing data is available for this year.$5.60$0.08$5.51$0.58$0.67$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$0.15$5.61$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$0.14$5.65$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$0.28$5.71$0.66