Civic Intelligence

Barnes Community Development Corporation

990 • Fiscal year 2016 • EIN 48-1046758

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 30, 2017

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

73rd percentile

0.06x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

34th percentile

-3.0%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-8.1%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$52,016

Down $6,195 (-11%) from 2015

Net Assets

Down

$49,047

Down $4,044 (-7.6%) from 2015

Liabilities

Down

$2,969

Down $2,151 (-42%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin34th percentile

Revenue

Down

$133,684

Down $11,733 (-8.1%) from 2015

Expenses

Down

$137,728

Down $1,125 (-0.8%) from 2015

Net Income

Down

-$4,044

Down $10,608 (-162%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2016

Assets$52,016
Liabilities$2,969
Net Assets$49,047
Open 2016 Filing

Operations Trend

Revenue Growth36th 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

2016

Revenue$133,684
Expenses$137,728
Net Income-$4,044
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 30, 2017
Return Version
2016v3.0
Gross Receipts
$133,684
Mission and Program Overview

Mission

City activities, projects and running the local cafe

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$30,927$30,108▼ $819
Cash and Non-Interest-Bearing Accounts$21,373$16,135▼ $5,238
Savings and Temporary Cash Investments$3,847$3,926▲ $79
Inventories for Sale or Use$2,064$1,847▼ $217
Total Assets$58,211$52,016▼ $6,195
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,480--
Unsecured Notes Loans Payable-$2,347-
Accounts Payable and Accrued Expenses$640$622▼ $18
Total Liabilities$5,120$2,969▼ $2,151
Net Assets / Fund Balance
Unrestricted Net Assets$53,091$49,047▼ $4,044
Total Net Assets Fund Balance$53,091$49,047▼ $4,044
Total Liabilities and Net Assets / Fund Balance$58,211$52,016▼ $6,195

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$30,108$57,214$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
$133,651
Investment Income
$3
Other Revenue
$30
Change in Net Assets
$-4,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,219
Salaries, Compensation, and Employee Benefits$47,509
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$85,054--$85,054
Other Salaries and Wages$44,051--$44,051
Payroll Taxes$3,458--$3,458
Insurance$2,385--$2,385
Fees for Services Accounting$1,395--$1,395
Depreciation Depletion$819--$819
Advertising$359--$359
Interest$207--$207
Total Functional Expenses$137,728$0$0$137,728
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
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
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
2017-01-30

Organization Details

Principal Officer
Deb Kruse
Voting Board Members
7
Independent Board Members
7
Employees
13

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 719 0 0 dues/subs 40 0 0 general fund misc 954 0 0 general fund repairs 3,574 0 0 general fund supplies 38 0 0 general fund utilities 1,062 0 0 laundry 758 0 0 license 300 0 0 misc 50 0 0 pest control 125 0 0 repairs 1,597 0 0 supplies 2,972 0 0 taxes 738 0 0 telephone 719 0 0 trash 588 0 0 utilities 7,694 0 0 cost goods sold 63,032 0 0 office expense 94 0 0 total 85,054 0 0”

Raw XML Appendix313 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/ExplanationTxt3CLEANING 719 0 0 DUES/SUBS 40 0 0 GENERAL FUND MISC 954 0 0 GENERAL FUND REPAIRS 3,574 0 0 GENERAL FUND SUPPLIES 38 0 0 GENERAL FUND UTILITIES 1,062 0 0 LAUNDRY 758 0 0 LICENSE 300 0 0 MISC 50 0 0 PEST CONTROL 125 0 0 REPAIRS 1,597 0 0 SUPPLIES 2,972 0 0 TAXES 738 0 0 TELEPHONE 719 0 0 TRASH 588 0 0 UTILITIES 7,694 0 0 COST GOODS SOLD 63,032 0 0 OFFICE EXPENSE 94 0 0 TOTAL 85,054 0 0
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02347
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEB KRUSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-30
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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 C ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0669681906
ReturnHeader/PreparerPersonGrp/PhoneNum07853252061
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEREK BRUNA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-30T18:22:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$52,016
Liabilities
$2,969
Net assets
$49,047
Revenue
$133,684
Expenses
$137,728
Net income
-$4,044
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
2016Detailed filing. Detailed filing data is available for this year.$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