Civic Intelligence

Braxton Senior Care Facility Inc

EIN 63-1132258 • 501(c)3 • Demopolis, AL

Profile

SENIOR CITIZEN DAY CARE

307 South Cherry AveDemopolis, AL 36732
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.47x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

0.54x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

79th percentile

25%

Higher net margin than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

79th percentile

24%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

2.0%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$54,844

Up $10,747 (+24%) from 2022

Liabilities

Down

$25,561

Down $1,339 (-5.0%) from 2022

Net Assets

Up

$29,283

Up $12,086 (+70%) from 2022

Operations
Liabilities / Revenue92nd percentileNet Margin79th percentile

Revenue

Up

$47,438

Up $924 (+2.0%) from 2022

Expenses

Down

$35,352

Down $4,658 (-12%) from 2022

Net Income

Up

$12,086

Up $5,582 (+86%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $33,184Liabilities 2010: $0Net Assets 2010: $33,1842010Assets 2011: $33,749Liabilities 2011: $0Net Assets 2011: $33,7492011Assets 2012: $34,158Liabilities 2012: $0Net Assets 2012: $34,1582012Assets 2013: $37,137Liabilities 2013: $602Net Assets 2013: $36,5352013Assets 2014: $37,741Liabilities 2014: $0Net Assets 2014: $37,7412014Assets 2015: $34,225Liabilities 2015: $0Net Assets 2015: $34,2252015Assets 2016: $34,706Liabilities 2016: $0Net Assets 2016: $34,7062016Assets 2017: $42,397Liabilities 2017: $0Net Assets 2017: $42,3972017Assets 2018: $43,174Liabilities 2018: $0Net Assets 2018: $43,1742018Assets 2019: $43,435Liabilities 2019: $0Net Assets 2019: $43,4352019Assets 2020: $57,414Liabilities 2020: $26,900Net Assets 2020: $30,5142020Assets 2021: $37,593Liabilities 2021: $26,900Net Assets 2021: $10,6932021Assets 2022: $44,097Liabilities 2022: $26,900Net Assets 2022: $17,1972022Assets 2023: $54,844Liabilities 2023: $25,561Net Assets 2023: $29,2832023

Highlighted filing

2023

Assets$54,844
Liabilities$25,561
Net Assets$29,283
Open 2023 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $77,723Expenses 2010: $65,116Net Income 2010: $12,6072010Revenue 2011: $76,069Expenses 2011: $75,504Net Income 2011: $5652011Revenue 2012: $72,198Expenses 2012: $71,789Net Income 2012: $4092012Revenue 2013: $71,210Expenses 2013: $68,833Net Income 2013: $2,3772013Revenue 2014: $67,776Expenses 2014: $67,172Net Income 2014: $6042014Revenue 2015: $65,309Expenses 2015: $68,825Net Income 2015: -$3,5162015Revenue 2016: $64,858Expenses 2016: $64,377Net Income 2016: $4812016Revenue 2017: $67,897Expenses 2017: $60,206Net Income 2017: $7,6912017Revenue 2018: $66,500Expenses 2018: $65,723Net Income 2018: $7772018Revenue 2019: $64,725Expenses 2019: $64,464Net Income 2019: $2612019Revenue 2020: $27,855Expenses 2020: $40,776Net Income 2020: -$12,9212020Revenue 2021: $39,093Expenses 2021: $58,914Net Income 2021: -$19,8212021Revenue 2022: $46,514Expenses 2022: $40,010Net Income 2022: $6,5042022Revenue 2023: $47,438Expenses 2023: $35,352Net Income 2023: $12,0862023

Highlighted filing

2023

Revenue$47,438
Expenses$35,352
Net Income$12,086
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,844
Liabilities
$25,561
Net assets
$29,283
Revenue
$47,438
Expenses
$35,352
Net income
$12,086
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$54.8$25.6$29.3$47.4$35.4$12.1
2022Detailed filing. Detailed filing data is available for this year.$44.1$26.9$17.2$46.5$40.0$6.50
2021Detailed filing. Detailed filing data is available for this year.$37.6$26.9$10.7$39.1$58.9$19.8
2020Detailed filing. Detailed filing data is available for this year.$57.4$26.9$30.5$27.9$40.8$12.9
2019Detailed filing. Detailed filing data is available for this year.$43.4$0.00$43.4$64.7$64.5$0.26
2018Detailed filing. Detailed filing data is available for this year.$43.2$0.00$43.2$66.5$65.7$0.78
2017Detailed filing. Detailed filing data is available for this year.$42.4$0.00$42.4$67.9$60.2$7.69
2016Detailed filing. Detailed filing data is available for this year.$34.7$0.00$34.7$64.9$64.4$0.48
2015Detailed filing. Detailed filing data is available for this year.$34.2$0.00$34.2$65.3$68.8$3.52
2014Detailed filing. Detailed filing data is available for this year.$37.7$0.00$37.7$67.8$67.2$0.60
2013Detailed filing. Detailed filing data is available for this year.$37.1$0.60$36.5$71.2$68.8$2.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.2$0.00$34.2$72.2$71.8$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.7$0.00$33.7$76.1$75.5$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.2$0.00$33.2$77.7$65.1$12.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$48,850
Mission and Program Overview

Mission

SENIOR CITIZEN DAY CARE

Program Services

DescriptionGrantsExpenses
TO PROVIDE DAY CARE FOR SENIOR CITIZENS SO THAT THOSE WHO PROVIDE FOR THEM CAN GO TO JOBS. OR FOR SENIOR CITIZENS WHOCANNOT STAY ALONE DURING THE DAY.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA THOMASCookPT$6,438-$6,438
LOUISE ODENDay Care WorkerPT$6,084-$6,084
ANNYE BRAXTONDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Braxton Senior Care Facility Inc
EIN
63-1132258
Address
307 SOUTH CHERRY AVE, DEMOPOLIS, AL 36732

Signing Officer

Name
Annye Braxton
Title
Director
Phone
3342892421
Signed
2024-11-15
Discuss with paid preparer
No

Preparer

Firm
Manning Accounting
Address
P O Box 576, Demopolis, AL 36732
Preparer
Catherine Ferguson
Phone
3342892290
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 1,708food/supplies 6,677insurance 2,779travel 73taxes license 540security 803payroll taxes 3,050labor 120miscellaneous 483error in prior year (5,380)”

Description of other assets Part II line 24

“Category beginning of year end of yearfurnishings & fixtures 29,438 29,438”

Description of total liabilities Part II line 26

“Category beginning of year end of yearsba loan 26,900 25,561”

Raw XML Appendix132 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANNYE BRAXTON
IRS990EZ/BooksInCareOfDetail/PhoneNum03342892421
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0307 E MONROE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DEMOPOLIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036732
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014659
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025406
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012086
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0710
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044097
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054844
IRS990EZ/FundraisingGrossIncomeAmt07860
IRS990EZ/GrossReceiptsAmt048850
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017197
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029283
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017197
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029283
IRS990EZ/OccupancyRentUtltsAndMaintAmt010273
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt032.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt232.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt16084
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt26438
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNYE BRAXTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LOUISE ODEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DAY CARE WORKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2COOK
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt029438
IRS990EZ/OtherAssetsTotalDetail/EOYAmt029438
IRS990EZ/OtherExpensesTotalAmt010853
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SENIOR CITIZEN DAY CARE
IRS990EZ/PrintingPublicationsPostageAmt0993
IRS990EZ/ProgramServiceRevenueAmt038990
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE DAY CARE FOR SENIOR CITIZENS SO THAT THOSE WHO PROVIDE FOR THEM CAN GO TO JOBS. OR FOR SENIOR CITIZENS WHOCANNOT STAY ALONE DURING THE DAY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012523
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01412
IRS990EZ/SpecialEventsNetIncomeLossAmt06448
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt026900
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt025561
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035352
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt047438
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016621
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt016621
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0921
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016621
IRS990ScheduleA/TotalSupportAmt016621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,708FOOD/SUPPLIES 6,677INSURANCE 2,779TRAVEL 73TAXES LICENSE 540SECURITY 803PAYROLL TAXES 3,050LABOR 120MISCELLANEOUS 483ERROR IN PRIOR YEAR (5,380)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARFURNISHINGS & FIXTURES 29,438 29,438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARSBA LOAN 26,900 25,561
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNYE BRAXTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03342892421
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRAXTON SENIOR CARE FACILITY INC
ReturnHeader/Filer/BusinessNameControlTxt0BRAX
ReturnHeader/Filer/EIN0631132258
ReturnHeader/Filer/USAddress/AddressLine1Txt0307 SOUTH CHERRY AVE
ReturnHeader/Filer/USAddress/CityNm0DEMOPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036732
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205408875
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Manning Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 576
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Demopolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036732
ReturnHeader/PreparerPersonGrp/PhoneNum03342892290
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Catherine Ferguson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-15T12:01:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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