Civic Intelligence

Barnes Group Inc Retiree Medical Plan

990 • Fiscal year 2016 • EIN 06-1479282

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.barnesgroupinc.com
123 Main StreetBristol, CT 06010

(860) 583-7070

Siviq Scores

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

Liabilities / Assets

86th percentile

0.52x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.38x

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

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Net Margin

6th percentile

-106%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$237,175

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 21.7% of source-year revenue.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Asset Growth

3rd percentile

-73%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

17%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$785,176

Down $2,091,343 (-73%) from 2015

Net Assets

Down

$374,075

Down $1,152,890 (-76%) from 2015

Liabilities

Down

$411,101

Down $938,453 (-70%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin6th percentile

Revenue

Up

$1,091,338

Up $155,690 (+17%) from 2015

Expenses

Up

$2,244,228

Up $896,926 (+67%) from 2015

Net Income

Down

-$1,152,890

Down $741,236 (-180%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $3,515,555Liabilities 2011: $0Net Assets 2011: $3,515,5552011Assets 2012: $2,154,284Liabilities 2012: $0Net Assets 2012: $2,154,2842012Assets 2013: $3,514,464Liabilities 2013: $1,481,851Net Assets 2013: $2,032,6132013Assets 2014: $3,287,177Liabilities 2014: $1,348,558Net Assets 2014: $1,938,6192014Assets 2015: $2,876,519Liabilities 2015: $1,349,554Net Assets 2015: $1,526,9652015Assets 2016: $785,176Liabilities 2016: $411,101Net Assets 2016: $374,0752016Assets 2017: $409,770Liabilities 2017: $1,431,943Net Assets 2017: -$1,022,1732017Assets 2018: $36,143Liabilities 2018: $36,143Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2016

Assets$785,176
Liabilities$411,101
Net Assets$374,075
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $1,259,954Expenses 2011: $319,675Net Income 2011: $940,2792011Revenue 2012: $1,146,936Expenses 2012: $2,508,207Net Income 2012: -$1,361,2712012Revenue 2013: $1,437,011Expenses 2013: $1,558,682Net Income 2013: -$121,6712013Revenue 2014: $1,250,525Expenses 2014: $1,344,519Net Income 2014: -$93,9942014Revenue 2015: $935,648Expenses 2015: $1,347,302Net Income 2015: -$411,6542015Revenue 2016: $1,091,338Expenses 2016: $2,244,228Net Income 2016: -$1,152,8902016Revenue 2017: $1,130,120Expenses 2017: $2,526,368Net Income 2017: -$1,396,2482017Revenue 2018: $1,022,178Expenses 2018: $0Net Income 2018: $1,022,1782018Revenue 2019: $822Expenses 2019: $836Net Income 2019: -$142019

Highlighted filing

2016

Revenue$1,091,338
Expenses$2,244,228
Net Income-$1,152,890
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.1
Gross Receipts
$1,091,338
Mission and Program Overview

Mission

To provide funding for health care insurance benefits for covered retirees

Funding of health care insurance benefits for covered retirees

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,645,455$620,868▼ $2,024,587
Rtn Earn Endowment Incm Other Fnds$1,526,965$374,075▼ $1,152,890
Accounts Receivable$229,785$163,557▼ $66,228
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,876,519$785,176▼ $2,091,343
Other Assets Total$1,279$751▼ $528
Liabilities
Accounts Payable and Accrued Expenses$1,349,554$411,101▼ $938,453
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,349,554$411,101▼ $938,453
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,526,965$374,075▼ $1,152,890
Total Liabilities and Net Assets / Fund Balance$2,876,519$785,176▼ $2,091,343
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
John EdwardsDirector
Lynne KnittelDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,074,834
Investment Income
$16,504
Other Revenue
$0
Change in Net Assets
$-1,152,890

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,091,338
Total Revenue per Audited Statements
$1,091,338
Total Revenue per Form 990
$1,091,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,244,228
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,244,228
Total Expenses per Audited Statements$2,244,228
Total Expenses per Form 990$2,244,228
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI

“No meetings were held in 2015 or 2016. Form 990 is available for review by Barnes Group Inc. employees involved in the 990 process.VEBA documents are available upon request to Barnes Group Inc.”

Filing and Contact Details

Filer

Filer Name
Barnes Group Inc Retiree Medical Plan
EIN
06-1479282
In Care Of
% CAROLINE SEGAR
Phone
8605837070
Address
123 Main Street, Bristol, CT 06010

Signing Officer

Name
Dawn Edwards
Title
Vice President
Phone
8605837070
Signed
2017-11-15

Organization Details

Principal Officer
Dawn Edwards
Formed
1996
Legal Domicile
Ct
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Fiondella Milone & LaSaracina LLP
Address
300 Winding Brook Drive, Glastonbury, CT 06033
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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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI
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IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02876519
IRS990/TotalAssetsEOYAmt0785176
IRS990/TotalAssetsGrp/BOYAmt02876519
IRS990/TotalAssetsGrp/EOYAmt0785176
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02244228
IRS990/TotalGrossUBIAmt011971
IRS990/TotalLiabilitiesBOYAmt01349554
IRS990/TotalLiabilitiesEOYAmt0411101
IRS990/TotalLiabilitiesGrp/BOYAmt01349554
IRS990/TotalLiabilitiesGrp/EOYAmt0411101
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01526965
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0374075
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01074834
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01074834
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01091338
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt011971
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02876519
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0785176
IRS990/TotReportableCompRltdOrgAmt0393157
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0123 Main Street
IRS990/USAddress/CityNm0Bristol
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006010
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.barnesgroupinc.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN EDWARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum08605837070
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Barnes Group Inc Retiree Medical Plan
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Voluntary Employee Benefit Association
ReturnHeader/Filer/BusinessNameControlTxt0BARN
ReturnHeader/Filer/EIN0061479282
ReturnHeader/Filer/InCareOfNm0% CAROLINE SEGAR
ReturnHeader/Filer/PhoneNum08605837070
ReturnHeader/Filer/USAddress/AddressLine1Txt0123 Main Street
ReturnHeader/Filer/USAddress/CityNm0Bristol
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006010
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A1D7CA460A7C6679BDA3509FE546B988F98FDD19
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A1D7CA460A7C6679BDA3509FE546B988F98FDD19
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId006054820173095000000
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.255.200.26
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fiondella Milone & LaSaracina LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 Winding Brook Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Glastonbury
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006033
ReturnHeader/ReturnTs02017-11-05T14:02:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$785,176
Liabilities
$411,101
Net assets
$374,075
Revenue
$1,091,338
Expenses
$2,244,228
Net income
-$1,152,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.00$0.00$0.00$0.00$0.00$0.00
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.04$0.04$0.00$1.02$0.00$1.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$1.43$1.02$1.13$2.53$1.40
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.41$0.37$1.09$2.24$1.15
2015Detailed filing. Detailed filing data is available for this year.$2.88$1.35$1.53$0.94$1.35$0.41
2014Summary only. Only limited summary data is available for this year.$3.29$1.35$1.94$1.25$1.34$0.09
2013Summary only. Only limited summary data is available for this year.$3.51$1.48$2.03$1.44$1.56$0.12
2012Summary only. Only limited summary data is available for this year.$2.15$0.00$2.15$1.15$2.51$1.36
2011Summary only. Only limited summary data is available for this year.$3.52$0.00$3.52$1.26$0.32$0.94
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)9 • $1M-$5M nonprofits