Civic Intelligence

Braxton Senior Care Facility Inc.

990EZ • Fiscal year 2017 • EIN 63-1132258

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profile
307 South Cherry AveDemopolis, AL 36732

(334) 289-2421

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

4.7%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$42,397

Up $7,691 (+22%) from 2016

Net Assets

Up

$42,397

Up $7,691 (+22%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin65th percentile

Revenue

Up

$67,897

Up $3,039 (+4.7%) from 2016

Expenses

Down

$60,206

Down $4,171 (-6.5%) from 2016

Net Income

Up

$7,691

Up $7,210 (+1499%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$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

2017

Assets$42,397
Liabilities$0
Net Assets$42,397
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$67,897
Expenses$60,206
Net Income$7,691
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$68,611
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 WHO CANNOT STAY ALONE DURING THE DAY--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNYE BRAXTONDirectorPT$0--
BESSIE MOORECookFT$0--
LOUISE ODENDay Care WorkerPT$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
2018-11-15
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 1,503food/supplies 12,175insurance 2,061travel 952taxes/licenses 693office 449security 624dues subscriptions 274fees 30transportation 39payroll taxes 4,987miscellaneous 133prior year error (2,438)”

Description of other assets Part II line 24

“Category beginning of year end of yearfurnishings & fixtures 22,884 22,884”

Raw XML Appendix131 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/BOYAmt011822
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019513
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07691
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0620
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034706
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042397
IRS990EZ/FundraisingGrossIncomeAmt01700
IRS990EZ/GrossReceiptsAmt068611
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034706
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042397
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034706
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042397
IRS990EZ/OccupancyRentUtltsAndMaintAmt011258
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt032.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt136.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNYE BRAXTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BESSIE MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LOUISE ODEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DAY CARE WORKER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt022884
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022884
IRS990EZ/OtherExpensesTotalAmt021482
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SENIOR CITIZEN DAY CARE
IRS990EZ/ProgramServiceRevenueAmt066911
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE DAY CARE FOR SENIOR CITIZENS SO THAT THOSE WHO PROVIDE FOR THEM CAN GO TO JOBS OR FOR SENIOR CITIZENS WHO CANNOT STAY ALONE DURING THE DAY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026846
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0714
IRS990EZ/SpecialEventsNetIncomeLossAmt0986
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060206
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt067897
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02900
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02900
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02900
IRS990ScheduleA/TotalSupportAmt02900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,503FOOD/SUPPLIES 12,175INSURANCE 2,061TRAVEL 952TAXES/LICENSES 693OFFICE 449SECURITY 624DUES SUBSCRIPTIONS 274FEES 30TRANSPORTATION 39PAYROLL TAXES 4,987MISCELLANEOUS 133PRIOR YEAR ERROR (2,438)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARFURNISHINGS & FIXTURES 22,884 22,884
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNYE BRAXTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03342892421
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId039D0B6DB7AE84A56BB85D40B66A2C7BDB77B9474
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId039D0B6DB7AE84A56BB85D40B66A2C7BDB77B9474
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06382672018319gxwdrmp
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.8.138.129
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm017:10:48
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/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Catherine Ferguson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T17:09:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,397
Liabilities
$0
Net assets
$42,397
Revenue
$67,897
Expenses
$60,206
Net income
$7,691
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