Civic Intelligence

Barberton Community Development Corporation

990 • Fiscal year 2023 • EIN 34-1533284

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 22, 2024

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

72nd percentile

0.44x

Higher debt load relative to assets than 72% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

2.78x

Higher debt load relative to revenue than 91% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

84th percentile

33%

Higher net margin than 84% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

37th percentile

$146,924

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

29th percentile

-0.0%

Faster asset growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-4.8%

Faster revenue growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$10,140,009

Down $2,689 (-0.0%) from 2022

Net Assets

Up

$5,643,750

Up $529,064 (+10%) from 2022

Liabilities

Down

$4,496,259

Down $531,753 (-11%) from 2022

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin84th percentile

Revenue

Down

$1,614,614

Down $80,923 (-4.8%) from 2022

Expenses

Up

$1,085,550

Up $224,932 (+26%) from 2022

Net Income

Down

$529,064

Down $305,855 (-37%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2023

Assets$10,140,009
Liabilities$4,496,259
Net Assets$5,643,750
Open 2023 Filing

Operations Trend

Revenue Growth31st 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

2023

Revenue$1,614,614
Expenses$1,085,550
Net Income$529,064
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 22, 2024
Return Version
2022v5.0
Gross Receipts
$1,614,614
Mission and Program Overview

Mission

To provide assistance to small businesses

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,396,040$2,308,163▼ $87,877
Savings and Temporary Cash Investments$1,043,220$1,425,441▲ $382,221
Prepaid Expenses and Deferred Charges$22,283$13,317▼ $8,966
Total Assets$10,142,698$10,140,009▼ $2,689
Other Assets Total$6,681,155$6,393,088▼ $288,067
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,923,994$4,438,538▼ $485,456
Accounts Payable and Accrued Expenses$104,018$57,721▼ $46,297
Total Liabilities$5,028,012$4,496,259▼ $531,753
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,111,936$5,399,018▲ $287,082
Net Assets With Donor Restrictions$2,750$244,732▲ $241,982
Total Net Assets Fund Balance$5,114,686$5,643,750▲ $529,064
Total Liabilities and Net Assets / Fund Balance$10,142,698$10,140,009▼ $2,689

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,688,052$250,139$1,938,191
Buildings$584,755$508,742$1,093,497
Equipment$5,157$37,989$43,146
Land$30,199-$30,199
Other Assets Org$900--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott WagnerExecutive DiFT$116,390$30,534$146,924

Board Members and Trustees

NameTitle
Bob MckeeChairman
John JudgeVice Chairma
Barry RosenbaumBoard Member
Bob IncorvatiBoard Member
Bob MartinBoard Member
Brad AngeloffBoard Member
Dennis LiddleBoard Member
Ellen BettsBoard Member
Jim StenderBoard Member
Justin GreerBoard Member
Mayor William JudgeBoard Member
Pete WearstlerBoard Member
Shorter GriffinBoard Member
Ted HerncaneBoard Member
Terry TaylorBoard Member
Tiffany PetersBoard Member
Tom AndersBoard Member
Tom HarndenBoard Member
Colin DelagrangeSecretary
Patricia ShultzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$623,483
Program Service Revenue
$991,122
Investment Income
$9
Other Revenue
$0
All Other Contributions
$543,483
Change in Net Assets
$529,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$837,367
Salaries, Compensation, and Employee Benefits$248,183
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$162,061--$162,061
Current Officers, Directors, Trustees, and Key Employees$81,473$34,917-$116,390
Depreciation Depletion$91,753$14,043-$105,796
Other Salaries and Wages$47,503$15,833-$63,336
Occupancy$50,599$5,931-$56,530
Other Employee Benefits$29,331$11,200-$40,531
Insurance$21,927$2,437-$24,364
Pension Plan Contributions$10,069$3,968-$14,037
Payroll Taxes$9,965$3,924-$13,889
Other Expenses$6,109$679-$6,788
Office Expenses$3,680$1,895-$5,575
All Other Expenses$3,052$384-$3,436
Conferences and Meetings$893$893-$1,786
Total Functional Expenses$962,380$123,170$0$1,085,550
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
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
Phone
3307453070
Signed
2024-04-22
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Holbrook & Manter Inc
Address
611 W TURKEYFOOT LAKE RD SUITE A, AKRON, OH 44319
Preparer
Colleen Dennis CPA
Phone
7403878620
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Transfer of cdbg loans to city 0”

Raw XML AppendixShowing 400 of 529 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.

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,140,009
Liabilities
$4,496,259
Net assets
$5,643,750
Revenue
$1,614,614
Expenses
$1,085,550
Net income
$529,064
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
2023Detailed filing. Detailed filing data is available for this year.$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