Civic Intelligence

Barnes Community Development Corporation

990 • Fiscal year 2018 • EIN 48-1046758

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 09, 2019

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

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

34th percentile

-3.1%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

44th percentile

-0.8%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

4.2%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Flat

$41,848

Flat from 2018

Net Assets

Flat

$33,275

Flat from 2018

Liabilities

Flat

$8,573

Flat from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin34th percentile

Revenue

Flat

$98,657

Flat from 2018

Expenses

Flat

$101,746

Flat from 2018

Net Income

Flat

-$3,089

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th 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 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

2018

Assets$41,848
Liabilities$8,573
Net Assets$33,275
Open 2018 Filing

Operations Trend

Revenue Growth55th 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 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

2018

Revenue$98,657
Expenses$101,746
Net Income-$3,089
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 9, 2019
Return Version
2018v3.1
Gross Receipts
$98,657
Mission and Program Overview

Mission

City activities, projects and running the local cafe

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$29,293$28,476▼ $817
Cash and Non-Interest-Bearing Accounts$8,059$9,226▲ $1,167
Savings and Temporary Cash Investments$3,469$3,003▼ $466
Inventories for Sale or Use$1,385$1,143▼ $242
Total Assets$42,206$41,848▼ $358
Liabilities
Unsecured Notes Loans Payable$5,410$8,140▲ $2,730
Accounts Payable and Accrued Expenses$432$433▲ $1
Total Liabilities$5,842$8,573▲ $2,731
Net Assets / Fund Balance
Unrestricted Net Assets$36,364$33,275▼ $3,089
Total Net Assets Fund Balance$36,364$33,275▼ $3,089
Total Liabilities and Net Assets / Fund Balance$42,206$41,848▼ $358

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,476$58,846$87,322
Compensation and Service Providers
Top Officer PayScore unavailable

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
$98,652
Investment Income
$5
Other Revenue
$0
Change in Net Assets
$-3,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,668
Salaries, Compensation, and Employee Benefits$33,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$63,376--$63,376
Other Salaries and Wages$30,661--$30,661
Insurance$2,641--$2,641
Payroll Taxes$2,417--$2,417
Fees for Services Accounting$1,320--$1,320
Depreciation Depletion$817--$817
Interest$443--$443
Advertising$71--$71
Total Functional Expenses$101,746$0$0$101,746
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 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
2019-01-09

Organization Details

Principal Officer
Deb Kruse
Voting Board Members
7
Independent Board Members
7
Employees
15

Preparer

Firm
Washington County Tax & Accounting
Address
201 C ST, WASHINGTON, KS 66968-1906
Preparer
Derek Bruna
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 45,576 0 0 custom hire 44 0 0 laundry 1,168 0 0 license 225 0 0 misc 2,267 0 0 office expense 20 0 0 pest control 125 0 0 repairs 1,529 0 0 supplies 2,043 0 0 taxes 707 0 0 telephone 581 0 0 trash 588 0 0 utilities 8,033 0 0 mileage 25 0 0 dues fees 65 0 0 total 63,376 0 0”

Raw XML Appendix318 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0432
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0433
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CITY ACTIVITIES, PROJECTS AND RUNNING THE LOCAL CAFE
IRS990/AdvertisingGrp/ProgramServicesAmt071
IRS990/AdvertisingGrp/TotalAmt071
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WCTA
IRS990/BooksInCareOfDetail/PhoneNum07853252061
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 C STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd066968
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08059
IRS990/CashNonInterestBearingGrp/EOYAmt09226
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05
IRS990/CYOtherExpensesAmt068668
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt098652
IRS990/CYRevenuesLessExpensesAmt0-3089
IRS990/CYSalariesCompEmpBnftPaidAmt033078
IRS990/CYTotalExpensesAmt0101746
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt098657
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0817
IRS990/DepreciationDepletionGrp/TotalAmt0817
IRS990/Desc0CITY ACTIVITIES, PROJECTS AND RUNNING THE LOCAL CAFE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01320
IRS990/FeesForServicesAccountingGrp/TotalAmt01320
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt063376
IRS990/FeesForServicesOtherGrp/TotalAmt063376
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0NIK SEDIVY
IRS990/Form990PartVIISectionAGrp/PersonNm1GLORIA MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm2DEB KRUSE
IRS990/Form990PartVIISectionAGrp/PersonNm3KEN STETTNICH
IRS990/Form990PartVIISectionAGrp/PersonNm4REBECCA PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm5KENDRA WOERMAN-BJORK
IRS990/Form990PartVIISectionAGrp/PersonNm6CONNIE WIETERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt098657
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02641
IRS990/InsuranceGrp/TotalAmt02641
IRS990/InterestGrp/ProgramServicesAmt0443
IRS990/InterestGrp/TotalAmt0443
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01385
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01143
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt058846
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029293
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028476
IRS990/LandBldgEquipCostOrOtherBssAmt087322
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CITY ACTIVITIES, PROJECTS AND RUNNING THE LOCAL CAFE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt036364
IRS990/NetAssetsOrFundBalancesEOYAmt033275
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030661
IRS990/OtherSalariesAndWagesGrp/TotalAmt030661
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02417
IRS990/PayrollTaxesGrp/TotalAmt02417
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DEB KRUSE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAFE
IRS990/ProgramServiceRevenueGrp/Desc1GENERAL FUND REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2GYM FUND REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt090734
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21318
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CITY ACTIVITIES, PROJECTS AND RUNNING THE LOCAL CAFE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0101746
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt070055
IRS990/PYProgramServiceRevenueAmt094706
IRS990/PYRevenuesLessExpensesAmt0-13651
IRS990/PYSalariesCompEmpBnftPaidAmt038308
IRS990/PYTotalExpensesAmt0108363
IRS990/PYTotalRevenueAmt094712
IRS990/ReconcilationRevenueExpnssAmt0-3089
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03469
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt098657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt094712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0133684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0145417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0131493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0603963
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt098657
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0603963
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt098657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt094712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0133684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0145417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0131493
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0603963
IRS990ScheduleA/TotalSupportAmt0603963
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt028476
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058846
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087322
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028476
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CITY ACTIVITIES, PROJECTS AND RUNNING THE LOCAL CAFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLEANING 380 0 0 COST GOODS SOLD 45,576 0 0 CUSTOM HIRE 44 0 0 LAUNDRY 1,168 0 0 LICENSE 225 0 0 MISC 2,267 0 0 OFFICE EXPENSE 20 0 0 PEST CONTROL 125 0 0 REPAIRS 1,529 0 0 SUPPLIES 2,043 0 0 TAXES 707 0 0 TELEPHONE 581 0 0 TRASH 588 0 0 UTILITIES 8,033 0 0 MILEAGE 25 0 0 DUES FEES 65 0 0 TOTAL 63,376 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt042206
IRS990/TotalAssetsEOYAmt041848
IRS990/TotalAssetsGrp/BOYAmt042206
IRS990/TotalAssetsGrp/EOYAmt041848
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0101746
IRS990/TotalFunctionalExpensesGrp/TotalAmt0101746
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05842
IRS990/TotalLiabilitiesEOYAmt08573
IRS990/TotalLiabilitiesGrp/BOYAmt05842
IRS990/TotalLiabilitiesGrp/EOYAmt08573
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036364
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033275
IRS990/TotalOtherProgSrvcExpenseAmt0101746
IRS990/TotalProgramServiceExpensesAmt0101746
IRS990/TotalProgramServiceRevenueAmt098652
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt098657
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt098657
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt042206
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt041848
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt036364
IRS990/UnrestrictedNetAssetsGrp/EOYAmt033275
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt05410
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt08140
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02902 15TH ROAD
IRS990/USAddress/CityNm0HANOVER
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd066945
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEB KRUSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0FF95F3B597E29884EA1C6D6C8D36B120416C1033
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FF95F3B597E29884EA1C6D6C8D36B120416C1033
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.234.123.154
ReturnHeader/FilingSecurityInformation/IPDt02019-01-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:35:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208043707
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/PreparationDt02019-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEREK BRUNA
ReturnHeader/ReturnTs02019-01-28T17:35:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,848
Liabilities
$8,573
Net assets
$33,275
Revenue
$98,657
Expenses
$101,746
Net income
-$3,089
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
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.09$0.33$0.99$1.02$0.03
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