Civic Intelligence

Berne Commuinity Development Corporation

990 • Fiscal year 2022 • EIN 61-1439516

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 10, 2023

Organization ProfileWWW.BERNCLOCKTOWER.ORG
PO Box 27Berne, IN 46711-0027

(260) 589-8526

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

52nd percentile

2.0%

Faster asset growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

41%

Faster revenue growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$3,187,150

Up $62,780 (+2.0%) from 2021

Net Assets

Up

$3,168,200

Up $58,830 (+1.9%) from 2021

Liabilities

Up

$18,950

Up $3,950 (+26%) from 2021

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin16th percentile

Revenue

Up

$197,218

Up $57,326 (+41%) from 2021

Expenses

Up

$230,633

Up $87,458 (+61%) from 2021

Net Income

Down

-$33,415

Down $30,132 (-918%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,183,602Liabilities 2011: $546,498Net Assets 2011: $2,637,1042011Assets 2012: $2,973,795Liabilities 2012: $237,909Net Assets 2012: $2,735,8862012Assets 2013: $3,343,955Liabilities 2013: $369,966Net Assets 2013: $2,973,9892013Assets 2014: $3,619,120Liabilities 2014: $535,733Net Assets 2014: $3,083,3872014Assets 2015: $3,479,515Liabilities 2015: $424,967Net Assets 2015: $3,054,5482015Assets 2016: $3,405,337Liabilities 2016: $348,000Net Assets 2016: $3,057,3372016Assets 2017: $3,223,491Liabilities 2017: $100,000Net Assets 2017: $3,123,4912017Assets 2018: $3,180,149Liabilities 2018: $17,000Net Assets 2018: $3,163,1492018Assets 2019: $3,096,272Liabilities 2019: $9,000Net Assets 2019: $3,087,2722019Assets 2020: $3,107,090Liabilities 2020: $0Net Assets 2020: $3,107,0902020Assets 2021: $3,124,370Liabilities 2021: $15,000Net Assets 2021: $3,109,3702021Assets 2022: $3,187,150Liabilities 2022: $18,950Net Assets 2022: $3,168,2002022Assets 2023: $3,294,708Liabilities 2023: $600Net Assets 2023: $3,294,1082023Assets 2024: $3,708,629Liabilities 2024: $383,611Net Assets 2024: $3,325,0182024

Highlighted filing

2022

Assets$3,187,150
Liabilities$18,950
Net Assets$3,168,200
Open 2022 Filing

Operations Trend

Revenue Growth79th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $504,304Expenses 2011: $44,486Net Income 2011: $459,8182011Revenue 2012: $331,633Expenses 2012: $77,233Net Income 2012: $254,4002012Revenue 2013: $253,054Expenses 2013: $64,199Net Income 2013: $188,8552013Revenue 2014: $230,318Expenses 2014: $68,052Net Income 2014: $162,2662014Revenue 2015: $156,806Expenses 2015: $78,785Net Income 2015: $78,0212015Revenue 2016: $210,213Expenses 2016: $203,931Net Income 2016: $6,2822016Revenue 2017: $288,676Expenses 2017: $243,248Net Income 2017: $45,4282017Revenue 2018: $231,920Expenses 2018: $163,323Net Income 2018: $68,5972018Revenue 2019: $159,678Expenses 2019: $127,622Net Income 2019: $32,0562019Revenue 2020: $97,035Expenses 2020: $69,435Net Income 2020: $27,6002020Revenue 2021: $139,892Expenses 2021: $143,175Net Income 2021: -$3,2832021Revenue 2022: $197,218Expenses 2022: $230,633Net Income 2022: -$33,4152022Revenue 2023: $124,499Expenses 2023: $159,101Net Income 2023: -$34,6022023Revenue 2024: $449,109Expenses 2024: $450,166Net Income 2024: -$1,0572024

Highlighted filing

2022

Revenue$197,218
Expenses$230,633
Net Income-$33,415
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 10, 2023
Return Version
2022v5.0
Gross Receipts
$197,218
Mission and Program Overview

Mission

Berne cdc maintains an historical public park.

Construction and maintenance of a community park including a historical clock tower at the main intersection in berne indiana

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,788,161$2,727,440▼ $60,721
Savings and Temporary Cash Investments$95,573$165,663▲ $70,090
Investments in Publicly Traded Securities$133,227$149,304▲ $16,077
Cash and Non-Interest-Bearing Accounts$99,409$143,468▲ $44,059
Pledges and Grants Receivable$8,000$1,275▼ $6,725
Total Assets$3,124,370$3,187,150▲ $62,780
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,000$18,950▲ $3,950
Total Liabilities$15,000$18,950▲ $3,950
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,895,570$2,853,233▼ $42,337
Net Assets With Donor Restrictions$228,800$314,967▲ $86,167
Total Net Assets Fund Balance$3,109,370$3,168,200▲ $58,830
Total Liabilities and Net Assets / Fund Balance$3,124,370$3,187,150▲ $62,780

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,026,997$748,225-
Land$400,443--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$228,800$86,167▲ $9,211$9,211$314,967
2021$178,814---$178,814
2020$108,477---$108,477
2019$113,611---$113,611
2018$5,176---$5,176
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Baumgartner DaPresident
Habegger MikeVice President
Baumgartner NiDirector
Buckingham SusDirector
Burson DavidDirector
Clauser FredDirector
Gilbert ChadDirector
Habegger DwighDirector
Howard LeeDirector
Isch CharlesDirector
Kirchhofer JohDirector
Liechty FloydDirector
Liechty KentDirector
Lofton AddisonDirector
Muselman RogerDirector
Settlemyre MarDirector
Sprunger GreggDirector
Subler AlexDirector
Zuercher PaulDirector
Richert AngelaSecretary
Gwen MallerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$188,007
Program Service Revenue
$0
Investment Income
$9,211
Other Revenue
$0
All Other Contributions
$188,007
Change in Net Assets
$-33,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$60,721-$60,721
Office Expenses$10,682--$10,682
Insurance$6,411--$6,411
Other Expenses$4,500--$4,500
Advertising$1,574--$1,574
Interest$866--$866
Fees for Services Accounting-$243-$243
Total Functional Expenses$169,669$60,964$0$230,633
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

Part VI Line 2

“Of the 21 directors, david baumgartner and nick baumgartner are father and son, and fred clauser and chad gilbert are father-in-law and son-in-law”

Part VI Line 11B

“The form 990 is provided to all directors at a regular meeting of the board for their examination and discussion”

Part VI Line 12

“Conflict of interest policy is approved by all directors. It is considered at the time of all contracts approved by the board and all expenditures are approved by the board.”

Part VI Line 19

“All corporate documents and policies are on file at the clerk-treasurer's office of the city of berne, indiana for public examination.”

Filing and Contact Details

Filer

Filer Name
Berne Community Development Co
EIN
61-1439516
Address
PO BOX 27, BERNE, IN 46711-0027

Signing Officer

Name
David N Baumgartner
Title
President
Phone
2605893139
Signed
2023-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David N Baumgartner
Voting Board Members
21
Independent Board Members
21
Employees
0

Preparer

Firm
Baumgartner Attorneys Pc
Address
360 WEST MAIN STREET, BERNE, IN 46711-1436
Preparer
David N Baumgartner
Phone
2605893139
Supplemental Narrative

Financial Statement Notes

Schedule D Part V Line 4

“Continuing additions and maintenance and program expenses”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/OtherExpensesGrp/Desc2EVENT EXPENSES
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0113611
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,187,150
Liabilities
$18,950
Net assets
$3,168,200
Revenue
$197,218
Expenses
$230,633
Net income
-$33,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.38$3.33$0.45$0.45$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$0.12$0.16$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.19$0.02$3.17$0.20$0.23$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.12$0.02$3.11$0.14$0.14$0.00
2020Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$0.10$0.07$0.03
2019Summary only. Only limited summary data is available for this year.$3.10$0.01$3.09$0.16$0.13$0.03
2018Summary only. Only limited summary data is available for this year.$3.18$0.02$3.16$0.23$0.16$0.07
2017Summary only. Only limited summary data is available for this year.$3.22$0.10$3.12$0.29$0.24$0.05
2016Summary only. Only limited summary data is available for this year.$3.41$0.35$3.06$0.21$0.20$0.01
2015Summary only. Only limited summary data is available for this year.$3.48$0.42$3.05$0.16$0.08$0.08
2014Summary only. Only limited summary data is available for this year.$3.62$0.54$3.08$0.23$0.07$0.16
2013Summary only. Only limited summary data is available for this year.$3.34$0.37$2.97$0.25$0.06$0.19
2012Summary only. Only limited summary data is available for this year.$2.97$0.24$2.74$0.33$0.08$0.25
2011Summary only. Only limited summary data is available for this year.$3.18$0.55$2.64$0.50$0.04$0.46