Civic Intelligence

Barberton Community Development Corporation

990 • Fiscal year 2015 • EIN 34-1533284

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 07, 2015

Organization ProfileWWW.BCDC.ORG
139 East Tuscarawas AveBarberton, OH 44203

(330) 745-3070

Siviq Scores

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

Liabilities / Assets

77th percentile

0.56x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

4.81x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

48th percentile

$116,417

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

65th percentile

4.9%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-0.3%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$8,392,980

Up $390,482 (+4.9%) from 2014

Net Assets

Up

$3,728,743

Up $397,412 (+12%) from 2014

Liabilities

Down

$4,664,237

Down $6,930 (-0.1%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin89th percentile

Revenue

Down

$970,077

Down $2,558 (-0.3%) from 2014

Expenses

Down

$562,936

Down $57,817 (-9.3%) from 2014

Net Income

Up

$407,141

Up $55,259 (+16%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$15M$10M$5.0M$0Assets 2011: $5,768,094Liabilities 2011: $2,882,138Net Assets 2011: $2,885,9562011Assets 2012: $6,453,826Liabilities 2012: $3,316,724Net Assets 2012: $3,137,1022012Assets 2013: $6,887,689Liabilities 2013: $3,937,490Net Assets 2013: $2,950,1992013Assets 2014: $8,002,498Liabilities 2014: $4,671,167Net Assets 2014: $3,331,3312014Assets 2015: $8,392,980Liabilities 2015: $4,664,237Net Assets 2015: $3,728,7432015Assets 2016: $8,496,821Liabilities 2016: $4,311,274Net Assets 2016: $4,185,5472016Assets 2017: $8,354,216Liabilities 2017: $3,990,361Net Assets 2017: $4,363,8552017Assets 2018: $9,515,463Liabilities 2018: $4,808,569Net Assets 2018: $4,706,8942018Assets 2019: $9,164,997Liabilities 2019: $5,055,042Net Assets 2019: $4,109,9552019Assets 2020: $7,961,395Liabilities 2020: $4,143,788Net Assets 2020: $3,817,6072020Assets 2021: $8,083,249Liabilities 2021: $3,803,482Net Assets 2021: $4,279,7672021Assets 2022: $10,142,698Liabilities 2022: $5,028,012Net Assets 2022: $5,114,6862022Assets 2023: $10,140,009Liabilities 2023: $4,496,259Net Assets 2023: $5,643,7502023Assets 2024: $9,670,610Liabilities 2024: $4,145,917Net Assets 2024: $5,524,6932024Assets 2025: $9,650,684Liabilities 2025: $3,848,091Net Assets 2025: $5,802,5932025

Highlighted filing

2015

Assets$8,392,980
Liabilities$4,664,237
Net Assets$3,728,743
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $469,9892011Expenses 2012: $456,4132012Expenses 2013: $808,0292013Revenue 2014: $972,635Expenses 2014: $620,753Net Income 2014: $351,8822014Revenue 2015: $970,077Expenses 2015: $562,936Net Income 2015: $407,1412015Revenue 2016: $1,023,700Expenses 2016: $566,896Net Income 2016: $456,8042016Revenue 2017: $799,943Expenses 2017: $621,635Net Income 2017: $178,3082017Revenue 2018: $1,005,340Expenses 2018: $662,301Net Income 2018: $343,0392018Revenue 2019: $449,523Expenses 2019: $704,702Net Income 2019: -$255,1792019Revenue 2020: $947,885Expenses 2020: $789,559Net Income 2020: $158,3262020Revenue 2021: $1,334,206Expenses 2021: $872,046Net Income 2021: $462,1602021Revenue 2022: $1,695,537Expenses 2022: $860,618Net Income 2022: $834,9192022Revenue 2023: $1,614,614Expenses 2023: $1,085,550Net Income 2023: $529,0642023Revenue 2024: $1,337,397Expenses 2024: $1,456,460Net Income 2024: -$119,0632024Revenue 2025: $1,447,044Expenses 2025: $1,169,138Net Income 2025: $277,9062025

Highlighted filing

2015

Revenue$970,077
Expenses$562,936
Net Income$407,141
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 7, 2015
Return Version
2014v6.0
Gross Receipts
$972,740
Mission and Program Overview

Mission

To provide assistance to small businesses

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,153,070$4,280,154▲ $127,084
Savings and Temporary Cash Investments$1,253,867$835,230▼ $418,637
Prepaid Expenses and Deferred Charges$6,923$7,168▲ $245
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$8,002,498$8,392,980▲ $390,482
Other Assets Total$2,588,538$3,270,328▲ $681,790
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,388,754$4,413,940▲ $25,186
Accounts Payable and Accrued Expenses$282,413$250,297▼ $32,116
Total Liabilities$4,671,167$4,664,237▼ $6,930
Net Assets / Fund Balance
Unrestricted Net Assets$3,325,831$3,725,743▲ $399,912
Temporarily Rstr Net Assets$5,500$3,000▼ $2,500
Total Net Assets Fund Balance$3,331,331$3,728,743▲ $397,412
Total Liabilities and Net Assets / Fund Balance$8,002,498$8,392,980▲ $390,482

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$957,600$507,720$1,465,320
Land$3,322,554-$164,369
Equipment-$31,843$31,843
Other Land Buildings-$16,014$16,014
Other Assets Org$15,438--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott WagnerExecutive DiFT$93,237$23,180$116,417

Board Members and Trustees

NameTitle
Ric WileyChairman
John JudgeVice Chairma
Barry RosenbaumBoard Member
Bob MckeeBoard Member
Ellen BetzBoard Member
Fred MaurerBoard Member
Jim CumminsBoard Member
Jim StenderBoard Member
Jim StonkusBoard Member
Joe StefanBoard Member
John AngererBoard Member
Mayor William JudgeBoard Member
Ted LaddBoard Member
Terry AvantBoard Member
Terry TaylorBoard Member
Tom AndersBoard Member
Tom GipsonBoard Member
Tom HarndenBoard Member
Colin DelagrangeSecretary
Patricia ShultzTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Francis J VlslavskyConstruct/r&m50 14TH ST, Barberton, OH 44203$153,383
Revenue and Support

Revenue Composition

Contributions and Grants
$57,167
Program Service Revenue
$765,354
Investment Income
$-2,242
Other Revenue
$149,798
All Other Contributions
$47,610
Change in Net Assets
$407,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$371,925
Salaries, Compensation, and Employee Benefits$191,011
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$109,751--$109,751
Current Officers, Directors, Trustees, and Key Employees$80,743$12,494-$93,237
Occupancy$55,419$1,432-$56,851
Depreciation Depletion$46,067$2,707-$48,774
Other Salaries and Wages$41,976$6,440-$48,416
Fees for Services Accounting$27,838$4,307-$32,145
Other Employee Benefits$24,082$3,727-$27,809
Fees for Services Other$18,036$2,616-$20,652
Insurance$11,733$833-$12,566
Payroll Taxes$9,406$1,455-$10,861
Pension Plan Contributions$9,256$1,432-$10,688
Office Expenses$6,618$1,025-$7,643
Conferences and Meetings$4,025$623-$4,648
Other Expenses$431$66-$497
Fees for Services Legal$127$19-$146
Total Functional Expenses$522,040$40,896$0$562,936
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization's form 990 is reviewed by the board prior to filing”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is renewed annually.”

Form 990, Page 6, Part VI, Line 15A

“The budget and executive committees evaluate comparable salaries.”

Form 990, Page 6, Part VI, Line 15B

“Increases are based on cost of living and budgeting constraints.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Barberton Community Development
EIN
34-1533284
Address
139 EAST TUSCARAWAS AVE, BARBERTON, OH 44203

Signing Officer

Name
Scott Wagner
Title
Executive Director
Signed
2015-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Wagner
Formed
1985
Voting Board Members
20
Independent Board Members
20
Employees
3
Volunteers
20

Preparer

Firm
Linc Malachin & Dennis Inc
Address
1915 W MARKET ST STE 900, AKRON, OH 44313-6936
Preparer
Colleen M Dennis CPA
Phone
3308672800
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Loss from uncollectible loans -9,729”

Financial Statement Notes

Schedule D, Page 3, Part X

“Barberton community development corporation is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code and, accordingly, is exempt from income taxes. The subsidiary is a limited liability company and is not a tax paying entity for federal or state income tax purposes. Therefore, no provisions for federal or state income taxes has been recorded in the consolidated financial statements. The corporation is required to identify potential uncertain tax positions taken, assess and quantify those positions and record reserves. As of and for the years ended june 30, 2015 and 2014, the corporation has identified no uncertain tax positions.”

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 189,094
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,392,980
Liabilities
$4,664,237
Net assets
$3,728,743
Revenue
$970,077
Expenses
$562,936
Net income
$407,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.65$3.85$5.80$1.45$1.17$0.28
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.67$4.15$5.52$1.34$1.46$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$4.50$5.64$1.61$1.09$0.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$5.03$5.11$1.70$0.86$0.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.08$3.80$4.28$1.33$0.87$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.96$4.14$3.82$0.95$0.79$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.16$5.06$4.11$0.45$0.70$0.26
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.52$4.81$4.71$1.01$0.66$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.35$3.99$4.36$0.80$0.62$0.18
2016Detailed filing. Detailed filing data is available for this year.$8.50$4.31$4.19$1.02$0.57$0.46
2015Detailed filing. Detailed filing data is available for this year.$8.39$4.66$3.73$0.97$0.56$0.41
2014Detailed filing. Detailed filing data is available for this year.$8.00$4.67$3.33$0.97$0.62$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.89$3.94$2.95$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.45$3.32$3.14$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$2.88$2.89$0.47