Civic Intelligence

Berne Recreation Facilities Inc

EIN 35-1080732 • 501(c)3 • Portland, IN

Pub. 78 Eligible990-N Coverage

Profile

Provide water safety and swimming opportunities for the citizens of berne, indiana. This is done under the auspices of the city of berne.

PO Box 702Portland, IN 47371

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.44x

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

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

50th percentile

1.3%

Higher net margin than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

$1,636

No earlier filing loaded for comparison.

Liabilities

$716

No earlier filing loaded for comparison.

Net Assets

$920

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue73rd percentileNet Margin50th percentile

Revenue

$36,238

No earlier filing loaded for comparison.

Expenses

$35,750

No earlier filing loaded for comparison.

Net Income

$488

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0K$1.5K$1.0K$500$0Assets 2014: $1,636Liabilities 2014: $716Net Assets 2014: $9202014

Highlighted filing

2014

Assets$1,636
Liabilities$716
Net Assets$920
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0Revenue 2014: $36,238Expenses 2014: $35,750Net Income 2014: $4882014

Highlighted filing

2014

Revenue$36,238
Expenses$35,750
Net Income$488
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,636
Liabilities
$716
Net assets
$920
Revenue
$36,238
Expenses
$35,750
Net income
$488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.72$0.92$36.2$35.8$0.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 6, 2015
Return Version
2013v4.0
Gross Receipts
$41,049
Mission and Program Overview

Mission

Provide water safety and swimming opportunities for the citizens of berne, indiana. This is done under the auspices of the city of berne.

The organization's mission is to provide recreational activities to the residence of the city of berne, primarily through the staffing, maintaining and operations of the berne city pool.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,128$1,636▲ $508
Total Assets$1,128$1,636▲ $508
Liabilities
Other Liabilities$697$716▲ $19
Total Liabilities$697$716▲ $19
Net Assets / Fund Balance
Unrestricted Net Assets$431$920▲ $489
Total Net Assets Fund Balance$431$920▲ $489
Total Liabilities and Net Assets / Fund Balance$1,128$1,636▲ $508
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Mark WynnPresident
Jeff SprungerVice President
Jeannine WursterDirector
Laura LahrDirector
Mitch SimonDirector
Kim AlbersonSecretary
Scott BollenbacherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000
Program Service Revenue
$30,036
Investment Income
$0
Other Revenue
$1,202
All Other Contributions
$5,000
Change in Net Assets
$488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$27,225
Other Expenses$8,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,143--$25,143
Payroll Taxes$2,082--$2,082
Insurance$1,326--$1,326
Other Expenses$199--$199
Total Functional Expenses$35,750$0$0$35,750
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
Payroll Liabilities$716
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is made available for review for board members before filing”

Form 990, Part VI, Section B, Line 12C

“Officer's are required to complete a conflict of interest statement annually, that is then reviewed by the entire board.”

Form 990, Part VI, Section B, Line 15

“The board reviews comparable data for similar positions.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available upon request.”

Form 990, Part VII

“Mark wynn - 926 old colonial dr , berne, in 46711. Jeff sprunger - 306 baltimore, berne, in 46711. Scott bollenbacher - po box 702, portland, in 47371. Jeannine wurster - 266 baltimore , berne, in 46711. Kim alberson - 1556 lakeside court, berne, in 46711. Mitch simon - 1345 yoderstrasse, berne, in 46711. Laura lahr - 795 lehman st, berne, in 46711.”

Filing and Contact Details

Filer

EIN
35-1080732
Phone
2605893501

Signing Officer

Name
Mark Wynn
Title
President
Phone
2605893501
Signed
2015-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Wynn
Formed
1961
Legal Domicile
In
Voting Board Members
8
Independent Board Members
8
Employees
14
Volunteers
0

Preparer

Preparer
Kalla J Caffee
Phone
2607264207
Raw XML Appendix347 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS MADE AVAILABLE FOR REVIEW FOR BOARD MEMBERS BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICER'S ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY, THAT IS THEN REVIEWED BY THE ENTIRE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS COMPARABLE DATA FOR SIMILAR POSITIONS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MARK WYNN - 926 OLD COLONIAL DR , BERNE, IN 46711. JEFF SPRUNGER - 306 BALTIMORE, BERNE, IN 46711. SCOTT BOLLENBACHER - PO BOX 702, PORTLAND, IN 47371. JEANNINE WURSTER - 266 BALTIMORE , BERNE, IN 46711. KIM ALBERSON - 1556 LAKESIDE COURT, BERNE, IN 46711. MITCH SIMON - 1345 YODERSTRASSE, BERNE, IN 46711. LAURA LAHR - 795 LEHMAN ST, BERNE, IN 46711.
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK WYNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02605893501
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10BERNE RECREATION FACILITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0BERN
ReturnHeader/Filer/EIN0351080732
ReturnHeader/Filer/PhoneNum02605893501
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 702
ReturnHeader/Filer/USAddress/City0PORTLAND
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode047371
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201695613
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BOLLENBACHER AND ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10915 N MERIDIAN STREET PO BOX 702
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode047371
ReturnHeader/PreparerPersonGrp/PhoneNum02607264207
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KALLA J CAFFEE
ReturnHeader/ReturnTs02015-05-06T10:51:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

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