Civic Intelligence

Barnard Community Trust Inc.

990 • Fiscal year 2013 • EIN 26-4562060

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 15, 2014

Organization ProfileN/A
6231 Vermont RT 1205031

(802) 234-6444

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$1,188

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets26th percentile

Assets

$597,568

No earlier filing loaded for comparison.

Net Assets

$597,002

No earlier filing loaded for comparison.

Liabilities

$566

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin97th percentile

Revenue

$282,717

No earlier filing loaded for comparison.

Expenses

$41,347

No earlier filing loaded for comparison.

Net Income

$241,370

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2013: $597,568Liabilities 2013: $566Net Assets 2013: $597,0022013Assets 2014: $596,896Liabilities 2014: $0Net Assets 2014: $596,8962014Assets 2015: $590,805Liabilities 2015: $0Net Assets 2015: $590,8052015Assets 2016: $570,451Liabilities 2016: $0Net Assets 2016: $570,4512016Assets 2017: $591,397Liabilities 2017: $0Net Assets 2017: $591,3972017Assets 2018: $595,728Liabilities 2018: $0Net Assets 2018: $595,7282018Assets 2019: $575,129Liabilities 2019: $0Net Assets 2019: $575,1292019Assets 2020: $568,749Liabilities 2020: $0Net Assets 2020: $568,7492020Assets 2021: $542,271Liabilities 2021: $0Net Assets 2021: $542,2712021Assets 2022: $549,807Liabilities 2022: $0Net Assets 2022: $549,8072022Assets 2023: $548,044Liabilities 2023: $0Net Assets 2023: $548,0442023Assets 2024: $529,900Liabilities 2024: $0Net Assets 2024: $529,9002024

Highlighted filing

2013

Assets$597,568
Liabilities$566
Net Assets$597,002
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2013: $282,717Expenses 2013: $41,347Net Income 2013: $241,3702013Revenue 2014: $27,427Expenses 2014: $27,533Net Income 2014: -$1062014Revenue 2015: $61,603Expenses 2015: $67,694Net Income 2015: -$6,0912015Revenue 2016: $1,456Expenses 2016: $21,810Net Income 2016: -$20,3542016Revenue 2017: $24,618Expenses 2017: $3,672Net Income 2017: $20,9462017Revenue 2018: $5,790Expenses 2018: $1,459Net Income 2018: $4,3312018Revenue 2019: -$19,250Expenses 2019: $1,350Net Income 2019: -$20,6002019Revenue 2020: -$4,654Expenses 2020: $1,726Net Income 2020: -$6,3802020Revenue 2021: -$22,355Expenses 2021: $4,123Net Income 2021: -$26,4782021Revenue 2022: $9,344Expenses 2022: $1,808Net Income 2022: $7,5362022Revenue 2023: $323Expenses 2023: $2,086Net Income 2023: -$1,7632023Revenue 2024: -$16,224Expenses 2024: $1,920Net Income 2024: -$18,1442024

Highlighted filing

2013

Revenue$282,717
Expenses$41,347
Net Income$241,370
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$298,240
Mission and Program Overview

Mission

To promote and enable the Town of Barnard to maintain and enhance its rural quality of life in a positive and sustainable way.

The Barnard Community Trust was formed to raise funds to acquire and keep in service the Barnard General Store, a community resource and landmark. The larger mission is to promote and enable the Town of Barnard to maintain and enhance its rural quality of life in a positive and sustainable way.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$515,323-
Pledges and Grants Receivable$94,173$76,951▼ $17,222
Prepaid Expenses and Deferred Charges$2,072$2,763▲ $691
Cash and Non-Interest-Bearing Accounts$259,036$2,531▼ $256,505
Total Assets$355,281$597,568▲ $242,287
Liabilities
Accounts Payable and Accrued Expenses-$566-
Other Liabilities$254--
Total Liabilities$254$566▲ $312
Net Assets / Fund Balance
Unrestricted Net Assets$355,027$596,451▲ $241,424
Temporarily Rstr Net Assets-$551-
Total Net Assets Fund Balance$355,027$597,002▲ $241,975
Total Liabilities and Net Assets / Fund Balance$355,281$597,568▲ $242,287

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$515,323$12,361-
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleBaseTotal
Mary MyersTrustee$1,188$1,188
Leah StewartTrustee$1,008$1,008

Board Members and Trustees

NameTitle
Rick CarbinPresident
Lee RessequieVice President
Dana BargeziTrustee
Mary BlantonTrustee
Teo ZagarTrustee
Tony BracaTrustee
Tom PlatnerSecretary
Boyd BishopTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$290,240
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-7,523
All Other Contributions
$290,240
Change in Net Assets
$241,370

Audited Revenue Reconciliation

Revenue per Audited Statements
$282,717
Revenue Not Reported on Form 990
$7,523
Total Revenue per Audited Statements
$290,240
Total Revenue per Form 990
$282,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,300
Salaries, Compensation, and Employee Benefits$4,047
Total Fundraising Expense$1,940
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$12,966$0$0$12,966
All Other Expenses$3,790$0$1,940$5,730
Interest$5,307$0$0$5,307
Fees for Services Legal$0$4,585$0$4,585
Other Salaries and Wages$3,759$0$0$3,759
Other Expenses$2,066$0$0$2,066
Occupancy$1,706$0$0$1,706
Office Expenses$0$1,144$0$1,144
Fees for Services Accounting$0$840$0$840
Insurance$385$0$0$385
Other Employee Benefits$288$0$0$288
Total Functional Expenses$31,978$7,429$1,940$41,347

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$56,264
Expenses per Audited Statements$41,347
Total Expenses per Form 990$41,347
Expenses Not Reported on Form 990$14,917
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Leah StewartTrusteeEmployee of the BGS CafeNo$1,188
-TrusteeEmployee of the BGS cafeNo$1,008
Mary MyersBoard memberTom performed woodworking duties for the entityNo$730
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
26-4562060
Phone
8022346444

Signing Officer

Name
Boyd Bishop
Title
Treasurer
Phone
8022346444
Signed
2014-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Boyd Bishop
Formed
2009
Legal Domicile
Vt
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
15

Preparer

Preparer
Janice C Graham CPA
Phone
8024574644
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“A natural person may become a member by paying an annual membership fee of $10 and completing an application form”

Pt VI, Line 8A

“Board minutes are taken in writing”

Pt XII, Line 2C

“There is no audit committee.”

Pt VI, Line 12C

“Conflicts of interest are documented annually”

Pt VI, Line 15A

“The board is currently not compensated but the Executive committee would be responsible for deliberating on key employee compensation and review of comparability data”

Pt VI, Line 19

“These documents are made available to the public upon request”

Pt VI, Line 11B

“The form 990 is reviewed by the Treasurer or President before filing.”

Pt VI, Line 7B

“Each member in good standing shall be entitled one vote on each matter submitted to a vote of the members.”

Pt VI, Line 15B

“The board is currently not compensated. However, the trustees which also worked at the BGS cafe were compensated and their compensation was approved by the board”

Pt VI, Line 7A

“The members elect the governing board at the annual meeting”

Form 990, Part IX, Line 24F

“Special events 1940. 0. 0. 1940. Repairs and maintenance 3790. 3790. 0. 0.”

Financial Statement Notes

Pt XI Line 2D

“Rental income net of rental expenses”

Pt XII Line 2D

“Rental expenses included in revenue of $15523; Book and tax difference for depreciation of $605”

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IRS990/RentalIncomeOrLossGrp/RealAmt0-7523
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: Donated services
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12013: 5315.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0284373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0390253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0674626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08000
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05315
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05315
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0674626
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0284373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0390253
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0674626
IRS990ScheduleA/TotalSupportAmt0687941
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0515323
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012361
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0527684
IRS990ScheduleD/ExpensesNotReportedAmt014917
IRS990ScheduleD/ExpensesSubtotalAmt041347
IRS990ScheduleD/OtherExpensesIncludedAmt014917
IRS990ScheduleD/OtherRevenueAmt07523
IRS990ScheduleD/RevenueNotReportedAmt07523
IRS990ScheduleD/RevenueSubtotalAmt0282717
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Rental income net of rental expenses
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rental expenses included in revenue of $15523; Book and tax difference for depreciation of $605
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0515323
IRS990ScheduleD/TotalExpensesPerForm990Amt041347
IRS990ScheduleD/TotalRevenuePerForm990Amt0282717
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0290240
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt056264
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10Platner Woodworking
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MARY MYERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1LEAH STEWART
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Board member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Trustee
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2Trustee
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0730
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt11188
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt21008
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Tom performed woodworking duties for the entity
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Employee of the BGS Cafe
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2Employee of the BGS cafe
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A natural person may become a member by paying an annual membership fee of $10 and completing an application form
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board minutes are taken in writing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There is no audit committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conflicts of interest are documented annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board is currently not compensated but the Executive committee would be responsible for deliberating on key employee compensation and review of comparability data
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5These documents are made available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The form 990 is reviewed by the Treasurer or President before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Each member in good standing shall be entitled one vote on each matter submitted to a vote of the members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The board is currently not compensated. However, the trustees which also worked at the BGS cafe were compensated and their compensation was approved by the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9The members elect the governing board at the annual meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SPECIAL EVENTS 1940. 0. 0. 1940. REPAIRS AND MAINTENANCE 3790. 3790. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0551
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0355281
IRS990/TotalAssetsEOYAmt0597568
IRS990/TotalAssetsGrp/BOYAmt0355281
IRS990/TotalAssetsGrp/EOYAmt0597568
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0290240
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01940
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07429
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt031978
IRS990/TotalFunctionalExpensesGrp/TotalAmt041347
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0254
IRS990/TotalLiabilitiesEOYAmt0566
IRS990/TotalLiabilitiesGrp/BOYAmt0254
IRS990/TotalLiabilitiesGrp/EOYAmt0566
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0355027
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0597002
IRS990/TotalProgramServiceExpensesAmt031978
IRS990/TotalReportableCompFromOrgAmt02196
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-7523
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0282717
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0355281
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0597568

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$597,568
Liabilities
$566
Net assets
$597,002
Revenue
$282,717
Expenses
$41,347
Net income
$241,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.30$0.00$5.30$0.16$0.02$0.18
2023Detailed filing. Detailed filing data is available for this year.$5.48$0.00$5.48$0.00$0.02$0.02
2022Detailed filing. Detailed filing data is available for this year.$5.50$0.00$5.50$0.09$0.02$0.08
2021Detailed filing. Detailed filing data is available for this year.$5.42$0.00$5.42$0.22$0.04$0.26
2020Detailed filing. Detailed filing data is available for this year.$5.69$0.00$5.69$0.05$0.02$0.06
2019Detailed filing. Detailed filing data is available for this year.$5.75$0.00$5.75$0.19$0.01$0.21
2018Detailed filing. Detailed filing data is available for this year.$5.96$0.00$5.96$0.06$0.01$0.04
2017Detailed filing. Detailed filing data is available for this year.$5.91$0.00$5.91$0.25$0.04$0.21
2016Detailed filing. Detailed filing data is available for this year.$5.70$0.00$5.70$0.01$0.22$0.20
2015Detailed filing. Detailed filing data is available for this year.$5.91$0.00$5.91$0.62$0.68$0.06
2014Detailed filing. Detailed filing data is available for this year.$5.97$0.00$5.97$0.27$0.28$0.00
2013Detailed filing. Detailed filing data is available for this year.$5.98$0.01$5.97$2.83$0.41$2.41