Civic Intelligence

Barberton Community Development Corporation

990 • Fiscal year 2016 • EIN 34-1533284

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 12, 2016

Organization ProfileWWW.BCDC.ORG

View Organization Page

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

75th percentile

0.51x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

4.21x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

91st percentile

45%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$122,457

Higher top officer pay than 51% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

49th percentile

1.2%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

5.5%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$8,496,821

Up $103,841 (+1.2%) from 2015

Net Assets

Up

$4,185,547

Up $456,804 (+12%) from 2015

Liabilities

Down

$4,311,274

Down $352,963 (-7.6%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin91st percentile

Revenue

Up

$1,023,700

Up $53,623 (+5.5%) from 2015

Expenses

Up

$566,896

Up $3,960 (+0.7%) from 2015

Net Income

Up

$456,804

Up $49,663 (+12%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2016

Assets$8,496,821
Liabilities$4,311,274
Net Assets$4,185,547
Open 2016 Filing

Operations Trend

Revenue Growth58th 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

2016

Revenue$1,023,700
Expenses$566,896
Net Income$456,804
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 12, 2016
Return Version
2015v3.0
Gross Receipts
$1,023,700
Mission and Program Overview

Mission

To provide assistance to small businesses

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,280,154$4,589,424▲ $309,270
Savings and Temporary Cash Investments$835,230$842,806▲ $7,576
Prepaid Expenses and Deferred Charges$7,168$7,445▲ $277
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$8,392,980$8,496,821▲ $103,841
Other Assets Total$3,270,328$3,057,046▼ $213,282
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,413,940$4,199,092▼ $214,848
Accounts Payable and Accrued Expenses$250,297$107,349▼ $142,948
Other Liabilities-$4,833-
Total Liabilities$4,664,237$4,311,274▼ $352,963
Net Assets / Fund Balance
Unrestricted Net Assets$3,725,743$4,182,797▲ $457,054
Temporarily Rstr Net Assets$3,000$2,750▼ $250
Total Net Assets Fund Balance$3,728,743$4,185,547▲ $456,804
Total Liabilities and Net Assets / Fund Balance$8,392,980$8,496,821▲ $103,841

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$989,004$558,165$1,547,169
Land$3,578,337-$164,369
Equipment$22,083$34,761$56,844
Other Land Buildings-$16,014$16,014
Other Assets Org$500--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott WagnerExecutive DiFT$94,235$28,222$122,457

Board Members and Trustees

NameTitle
Ric WileyChairman
John JudgeVice Chairma
Barry RosenbaumBoard Member
Bob MckeeBoard Member
Dennis LiddleBoard Member
Ellen BettsBoard Member
Fred MaurerBoard Member
Jim StenderBoard Member
Jim StonkusBoard Member
Joe StefanBoard Member
John AngererBoard Member
Mayor William JudgeBoard Member
Shannon WokojanceBoard Member
Ted LaddBoard Member
Terry TaylorBoard Member
Thomas GipsonBoard Member
Tom AndersBoard Member
Tom HarndenBoard Member
Colin DelagrangeSecretary
Patricia ShultzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,287
Program Service Revenue
$750,950
Investment Income
$7,095
Other Revenue
$165,368
All Other Contributions
$1,625
Change in Net Assets
$456,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$386,161
Salaries, Compensation, and Employee Benefits$180,735
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$81,607$12,628-$94,235
Interest$87,764--$87,764
Depreciation Depletion$47,271$6,087-$53,358
Occupancy$46,715$2,030-$48,745
Other Salaries and Wages$32,217$4,984-$37,201
Fees for Services Accounting$28,111$4,350-$32,461
Other Employee Benefits$23,637$3,658-$27,295
Fees for Services Other$23,903$2,890-$26,793
Insurance$12,636$974-$13,610
Pension Plan Contributions$9,533$1,475-$11,008
Payroll Taxes$9,523$1,473-$10,996
Office Expenses$7,475$1,124-$8,599
Conferences and Meetings$6,260$969-$7,229
Other Expenses$4,824$4,354-$4,824
All Other Expenses$1,707$253-$1,960
Total Functional Expenses$519,647$47,249$0$566,896
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$4,833
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
2016-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Wagner
Formed
1985
Voting Board Members
20
Independent Board Members
20
Employees
2
Volunteers
20

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Loss from uncollectible loans 0”

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, 2016 and 2015, the corporation has identified no uncertain tax positions.”

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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,496,821
Liabilities
$4,311,274
Net assets
$4,185,547
Revenue
$1,023,700
Expenses
$566,896
Net income
$456,804
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