Civic Intelligence

Barnes Community Development Corporation

990 • Fiscal year 2017 • EIN 48-1046758

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 15, 2018

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

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$42,206

Down $9,810 (-19%) from 2016

Net Assets

Down

$36,364

Down $12,683 (-26%) from 2016

Liabilities

Up

$5,842

Up $2,873 (+97%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin19th percentile

Revenue

Down

$94,712

Down $38,972 (-29%) from 2016

Expenses

Down

$108,363

Down $29,365 (-21%) from 2016

Net Income

Down

-$13,651

Down $9,607 (-238%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2017

Assets$42,206
Liabilities$5,842
Net Assets$36,364
Open 2017 Filing

Operations Trend

Revenue Growth17th 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

2017

Revenue$94,712
Expenses$108,363
Net Income-$13,651
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 15, 2018
Return Version
2017v2.2
Gross Receipts
$94,712
Mission and Program Overview

Mission

City activities, projects and running the local cafe

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$30,108$29,293▼ $815
Cash and Non-Interest-Bearing Accounts$16,135$8,059▼ $8,076
Savings and Temporary Cash Investments$3,926$3,469▼ $457
Inventories for Sale or Use$1,847$1,385▼ $462
Total Assets$52,016$42,206▼ $9,810
Liabilities
Unsecured Notes Loans Payable$2,347$5,410▲ $3,063
Accounts Payable and Accrued Expenses$622$432▼ $190
Total Liabilities$2,969$5,842▲ $2,873
Net Assets / Fund Balance
Unrestricted Net Assets$49,047$36,364▼ $12,683
Total Net Assets Fund Balance$49,047$36,364▼ $12,683
Total Liabilities and Net Assets / Fund Balance$52,016$42,206▼ $9,810

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$29,293$58,029$87,322
Compensation and Service Providers
Top Officer Pay76th 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
$94,706
Investment Income
$6
Other Revenue
$0
Change in Net Assets
$-13,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,055
Salaries, Compensation, and Employee Benefits$38,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$65,254--$65,254
Other Salaries and Wages$35,539--$35,539
Payroll Taxes$2,769--$2,769
Insurance$2,162--$2,162
Fees for Services Accounting$1,435--$1,435
Depreciation Depletion$815--$815
Advertising$301--$301
Interest$88--$88
Total Functional Expenses$108,363$0$0$108,363
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
2018-01-15

Organization Details

Principal Officer
Deb Kruse
Voting Board Members
7
Independent Board Members
7
Employees
19

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 380 0 0 cost goods sold 45,768 0 0 general fund taxes 8 0 0 general fund misc 38 0 0 general fund insruance 749 0 0 general fund supplies 967 0 0 general fund utilities 859 0 0 gym insurance 382 0 0 gym fund utilities 1,158 0 0 laundry 854 0 0 license 225 0 0 misc 25 0 0 office expense 91 0 0 pest control 125 0 0 repairs 1,536 0 0 supplies 2,244 0 0 taxes 700 0 0 telephone 752 0 0 trash 588 0 0 utilities 7,245 0 0 general fund rent 100 0 0 general fund advertisement 460 0 0 total 65,254 0 0”

Raw XML Appendix304 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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ReturnHeader/Filer/USAddress/CityNm0BARNES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066933
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BCC80DDE79CAC683B8382DCA9A7BC472942546CF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C33E7BC826F14CA9715900F0E03E5EAFAD0D1496
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.234.123.156
ReturnHeader/FilingSecurityInformation/IPDt02018-01-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:07:43
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/PreparationDt02018-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEREK BRUNA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-01-25T15:07:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,206
Liabilities
$5,842
Net assets
$36,364
Revenue
$94,712
Expenses
$108,363
Net income
-$13,651
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
2017Detailed filing. Detailed filing data is available for this year.$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