Civic Intelligence

Barnes Community Development Corporation

990 • Fiscal year 2015 • EIN 48-1046758

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 06, 2016

Organization Profile
11 N Center St Box 217Barnes, KS 66933

(785) 325-2061

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.04x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

60th percentile

7.9%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$58,211

Up $4,266 (+7.9%) from 2014

Net Assets

Up

$53,091

Up $6,564 (+14%) from 2014

Liabilities

Down

$5,120

Down $2,298 (-31%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin53rd percentile

Revenue

Up

$145,417

Up $13,924 (+11%) from 2014

Expenses

Up

$138,853

Up $12,167 (+9.6%) from 2014

Net Income

Up

$6,564

Up $1,757 (+37%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$150K$100K$50K$0Assets 2011: $46,648Liabilities 2011: $12,792Net Assets 2011: $33,8562011Assets 2014: $53,945Liabilities 2014: $7,418Net Assets 2014: $46,5272014Assets 2015: $58,211Liabilities 2015: $5,120Net Assets 2015: $53,0912015Assets 2016: $52,016Liabilities 2016: $2,969Net Assets 2016: $49,0472016Assets 2017: $42,206Liabilities 2017: $5,842Net Assets 2017: $36,3642017Assets 2018: $41,848Liabilities 2018: $8,573Net Assets 2018: $33,2752018Assets 2019: $43,895Liabilities 2019: $10,031Net Assets 2019: $33,8642019Assets 2020: $38,202Liabilities 2020: $7,045Net Assets 2020: $31,1572020Assets 2021: $52,815Liabilities 2021: $5,074Net Assets 2021: $47,7412021Assets 2022: $70,488Liabilities 2022: $2,708Net Assets 2022: $67,7802022Assets 2023: $80,342Liabilities 2023: $831Net Assets 2023: $79,5112023Assets 2024: $114,126Liabilities 2024: $783Net Assets 2024: $113,3432024Assets 2025: $115,373Liabilities 2025: $978Net Assets 2025: $114,3952025

Highlighted filing

2015

Assets$58,211
Liabilities$5,120
Net Assets$53,091
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $89,2832011Revenue 2014: $131,493Expenses 2014: $126,686Net Income 2014: $4,8072014Revenue 2015: $145,417Expenses 2015: $138,853Net Income 2015: $6,5642015Revenue 2016: $133,684Expenses 2016: $137,728Net Income 2016: -$4,0442016Revenue 2017: $94,712Expenses 2017: $108,363Net Income 2017: -$13,6512017Revenue 2018: $98,657Expenses 2018: $101,746Net Income 2018: -$3,0892018Revenue 2019: $91,511Expenses 2019: $90,922Net Income 2019: $5892019Revenue 2020: $86,753Expenses 2020: $100,328Net Income 2020: -$13,5752020Revenue 2021: $113,733Expenses 2021: $100,676Net Income 2021: $13,0572021Revenue 2022: $130,838Expenses 2022: $110,972Net Income 2022: $19,8662022Revenue 2023: $130,021Expenses 2023: $118,232Net Income 2023: $11,7892023Revenue 2024: $145,165Expenses 2024: $111,333Net Income 2024: $33,8322024Revenue 2025: $159,235Expenses 2025: $158,183Net Income 2025: $1,0522025

Highlighted filing

2015

Revenue$145,417
Expenses$138,853
Net Income$6,564
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 6, 2016
Return Version
2015v2.1
Gross Receipts
$145,417
Mission and Program Overview

Mission

City activities, projects and running the local cafe

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$31,742$30,927▼ $815
Cash and Non-Interest-Bearing Accounts$9,598$21,373▲ $11,775
Savings and Temporary Cash Investments$10,694$3,847▼ $6,847
Inventories for Sale or Use$1,911$2,064▲ $153
Total Assets$53,945$58,211▲ $4,266
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,490$4,480▼ $2,010
Accounts Payable and Accrued Expenses$928$640▼ $288
Total Liabilities$7,418$5,120▼ $2,298
Net Assets / Fund Balance
Unrestricted Net Assets$46,527$53,091▲ $6,564
Total Net Assets Fund Balance$46,527$53,091▲ $6,564
Total Liabilities and Net Assets / Fund Balance$53,945$58,211▲ $4,266

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$30,927$56,395$87,322
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Nik SedivyPresident
Connie WietersDirector
Kendra Woerman-bjorkDirector
Rebecca PerryDirector
Gloria MooreSecretary
Deb KruseTreasurer
Ken StettnichVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$145,410
Investment Income
$7
Other Revenue
$0
Change in Net Assets
$6,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,953
Salaries, Compensation, and Employee Benefits$47,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$85,019--$85,019
Other Salaries and Wages$44,325--$44,325
Payroll Taxes$3,575--$3,575
Insurance$3,334--$3,334
Fees for Services Accounting$1,260--$1,260
Depreciation Depletion$815--$815
Interest$330--$330
Advertising$195--$195
Total Functional Expenses$138,853$0$0$138,853
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
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Barnes Community Development
EIN
48-1046758
Address
11 N CENTER ST BOX 217, BARNES, KS 66933

Signing Officer

Name
Deb Kruse
Title
Treasurer
Signed
2016-04-06

Organization Details

Principal Officer
Deb Kruse
Voting Board Members
7
Independent Board Members
7
Employees
9

Preparer

Firm
Washington County Tax & Accounting
Address
201 C ST, WASHINGTON, KS 66968-1906
Preparer
Derek Bruna CPA
Phone
7853252061
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“City activities, projects and running the local cafe”

Form 990, Part IX, Line 11G

“Cleaning 384 0 0 dues/subs 40 0 0 general fund misc 134 0 0 general fund repairs 3,941 0 0 general fund supplies 285 0 0 general fund utilities 824 0 0 laundry 668 0 0 license 275 0 0 misc 31 0 0 pest control 168 0 0 repairs 573 0 0 supplies 3,755 0 0 taxes 699 0 0 telephone 699 0 0 trash 588 0 0 utilities 7,528 0 0 cost goods sold 62,897 0 0 gym fund utilities 746 0 0 gym fund misc 784 0 0”

Raw XML Appendix309 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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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt046527
IRS990/UnrestrictedNetAssetsGrp/EOYAmt053091
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEB KRUSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARNES COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0BARN
ReturnHeader/Filer/EIN0481046758
ReturnHeader/Filer/USAddress/AddressLine1Txt011 N CENTER ST BOX 217
ReturnHeader/Filer/USAddress/CityNm0BARNES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066933
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WASHINGTON COUNTY TAX & ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 C ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0669681906
ReturnHeader/PreparerPersonGrp/PhoneNum07853252061
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEREK BRUNA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-07T19:23:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$58,211
Liabilities
$5,120
Net assets
$53,091
Revenue
$145,417
Expenses
$138,853
Net income
$6,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$1.59$1.58$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.01$1.13$1.45$1.11$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.01$0.80$1.30$1.18$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.03$0.68$1.31$1.11$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.05$0.48$1.14$1.01$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.07$0.31$0.87$1.00$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.10$0.34$0.92$0.91$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.09$0.33$0.99$1.02$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.06$0.36$0.95$1.08$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.03$0.49$1.34$1.38$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.05$0.53$1.45$1.39$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.07$0.47$1.31$1.27$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.13$0.34$0.89