Civic Intelligence

Cambridge-Guernsey Community Improvement Corporation

990 • Fiscal year 2015 • EIN 31-1304375

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

Organization ProfileWWW.CGCCIC.ORG
806 Cochran AveCambridge, OH 43725

(740) 432-1881

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

56th percentile

6.1%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

96th percentile

$71,828

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 35.1% of source-year revenue.

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

Asset Growth

51st percentile

2.1%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

50th percentile

1.2%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$307,131

Up $6,174 (+2.1%) from 2014

Net Assets

Up

$301,312

Up $12,429 (+4.3%) from 2014

Liabilities

Down

$5,819

Down $6,255 (-52%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin56th percentile

Revenue

Up

$204,608

Up $2,433 (+1.2%) from 2014

Expenses

Down

$192,179

Down $3,612 (-1.8%) from 2014

Net Income

Up

$12,429

Up $6,045 (+95%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$400K$300K$200K$100K$0Assets 2010: $317,845Liabilities 2010: $8,926Net Assets 2010: $308,9192010Assets 2011: $281,112Liabilities 2011: $7,351Net Assets 2011: $273,7612011Assets 2012: $277,867Liabilities 2012: $6,716Net Assets 2012: $271,1512012Assets 2013: $290,596Liabilities 2013: $8,097Net Assets 2013: $282,4992013Assets 2014: $300,957Liabilities 2014: $12,074Net Assets 2014: $288,8832014Assets 2015: $307,131Liabilities 2015: $5,819Net Assets 2015: $301,3122015Assets 2016: $306,603Liabilities 2016: $16,453Net Assets 2016: $290,1502016Assets 2017: $303,115Liabilities 2017: $39,116Net Assets 2017: $263,9992017Assets 2018: $271,657Liabilities 2018: $30,589Net Assets 2018: $241,0682018Assets 2019: $265,994Liabilities 2019: $10,354Net Assets 2019: $255,6402019Assets 2022: $258,915Liabilities 2022: $8,796Net Assets 2022: $250,1192022Assets 2024: $301,471Liabilities 2024: $12,048Net Assets 2024: $289,4232024

Highlighted filing

2015

Assets$307,131
Liabilities$5,819
Net Assets$301,312
Open 2015 Filing

Operations Trend

Revenue Growth50th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $179,5342010Expenses 2011: $185,3792011Expenses 2012: $181,5202012Revenue 2013: $205,245Expenses 2013: $193,897Net Income 2013: $11,3482013Revenue 2014: $202,175Expenses 2014: $195,791Net Income 2014: $6,3842014Revenue 2015: $204,608Expenses 2015: $192,179Net Income 2015: $12,4292015Revenue 2016: $179,186Expenses 2016: $190,348Net Income 2016: -$11,1622016Revenue 2017: $169,916Expenses 2017: $196,067Net Income 2017: -$26,1512017Revenue 2018: $165,368Expenses 2018: $188,299Net Income 2018: -$22,9312018Revenue 2019: $193,411Expenses 2019: $178,839Net Income 2019: $14,5722019Revenue 2022: $216,674Expenses 2022: $186,625Net Income 2022: $30,0492022Revenue 2024: $278,847Expenses 2024: $244,356Net Income 2024: $34,4912024

Highlighted filing

2015

Revenue$204,608
Expenses$192,179
Net Income$12,429
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$204,608
Mission and Program Overview

Mission

COMMUNITY IMPROVEMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$271,487$268,579▼ $2,908
Land, Buildings, and Equipment, Net$18,034$33,001▲ $14,967
Prepaid Expenses and Deferred Charges$2,521$2,593▲ $72
Other Notes and Loans Receivable, Net$7,985$2,016▼ $5,969
Cash and Non-Interest-Bearing Accounts$80$92▲ $12
Total Assets$300,957$307,131▲ $6,174
Other Assets Total$850$850→ $0
Liabilities
Accounts Payable and Accrued Expenses$11,935$5,819▼ $6,116
Other Liabilities$139--
Total Liabilities$12,074$5,819▼ $6,255
Net Assets / Fund Balance
Unrestricted Net Assets$288,883$301,312▲ $12,429
Total Net Assets Fund Balance$288,883$301,312▲ $12,429
Total Liabilities and Net Assets / Fund Balance$300,957$307,131▲ $6,174

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,001$33,683$66,684
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Norm BlanchardExec DirectFT$71,828$71,828

Board Members and Trustees

NameTitle
Donna HurdPresident
David SaftBoard Member
Debbie RobinsonBoard Member
Donna HillBoard Member
Ed WrightBoard Member
Jo SextonBoard Member
John DavisBoard Member
Kim HaughtBoard Member
Miguel GenelBoard Member
Randy WrayBoard Member
Ray WatsonBoard Member
Tom LaughmanBoard Member
Dave BennettExec Comm
Dave WilsonExec Comm
Ray ChoreyExec Comm
Tom Laughman JrExec Comm
Bill CowgillSecretary/tr
Tom OrrSecretary/tr
Skip GardnerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$199,267
Program Service Revenue
$0
Investment Income
$461
Other Revenue
$4,880
All Other Contributions
$46,750
Change in Net Assets
$12,429

Audited Revenue Reconciliation

Revenue per Audited Statements
$204,608
Total Revenue per Audited Statements
$204,608
Total Revenue per Form 990
$204,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$131,732
Other Expenses$58,797
Grants and Similar Amounts Paid$1,650
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$71,828--$71,828
Other Salaries and Wages$50,403--$50,403
Insurance$13,630--$13,630
Occupancy$10,200--$10,200
Payroll Taxes$9,501--$9,501
Depreciation Depletion$7,113--$7,113
All Other Expenses$3,834--$3,834
Conferences and Meetings$2,156--$2,156
Other Expenses$2,097--$2,097
Advertising$1,748--$1,748
Grants to Domestic Orgs$1,650--$1,650
Fees for Services Accounting$1,243--$1,243
Office Expenses$716--$716
Total Functional Expenses$192,179$0$0$192,179

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$192,179
Total Expenses per Audited Statements$192,179
Total Expenses per Form 990$192,179
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
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
No
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

“Form 990 reviewed by executive director prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Available upon request during regular office hours.”

Filing and Contact Details

Filer

Filer Name
Cambridge-guernsey Community
EIN
31-1304375
Phone
7404321881
Address
806 COCHRAN AVE, CAMBRIDGE, OH 43725

Signing Officer

Name
Norm Blanchard
Title
Exec Direct
Phone
7404321881
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Davis
Formed
1965
Legal Domicile
Oh
Voting Board Members
19
Independent Board Members
0
Employees
3

Preparer

Firm
Sikora & Associates Ltd
Address
809 STEUBENVILLE AVE STE A, CAMBRIDGE, OH 43725-2301
Preparer
Michael a Sikora CPA Mt
Phone
7404395565
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0850
IRS990/OtherAssetsTotalGrp/EOYAmt0850
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3LEASE EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt08403
IRS990/OtherExpensesGrp/ProgramServicesAmt14387
IRS990/OtherExpensesGrp/ProgramServicesAmt23270
IRS990/OtherExpensesGrp/ProgramServicesAmt32097
IRS990/OtherExpensesGrp/TotalAmt08403
IRS990/OtherExpensesGrp/TotalAmt14387
IRS990/OtherExpensesGrp/TotalAmt23270
IRS990/OtherExpensesGrp/TotalAmt32097
IRS990/OtherLiabilitiesGrp/BOYAmt0139
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS/OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04880
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04880
IRS990/OtherRevenueTotalAmt04880
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050403
IRS990/OtherSalariesAndWagesGrp/TotalAmt050403
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt07985
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02016
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09501
IRS990/PayrollTaxesGrp/TotalAmt09501
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02521
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02593
IRS990/PrincipalOfficerNm0JOHN DAVIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0199471
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01600
IRS990/PYInvestmentIncomeAmt0602
IRS990/PYOtherExpensesAmt065593
IRS990/PYOtherRevenueAmt02102
IRS990/PYRevenuesLessExpensesAmt06384
IRS990/PYSalariesCompEmpBnftPaidAmt0128598
IRS990/PYTotalExpensesAmt0195791
IRS990/PYTotalRevenueAmt0202175
IRS990/ReconcilationRevenueExpnssAmt012429
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0271487
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0268579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0199267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0199471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0202078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0171215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0152409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0924440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0514
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02435
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98360
IRS990ScheduleA/PublicSupportPY170Pct00.98390
IRS990ScheduleA/PublicSupportTotal170Amt0924440
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0199267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0199471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0202078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0171215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0152409
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0924440
IRS990ScheduleA/TotalSupportAmt0939811
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt03880
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01102
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01647
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt06307
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt012936
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt033001
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033683
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066684
IRS990ScheduleD/ExpensesSubtotalAmt0192179
IRS990ScheduleD/RevenueSubtotalAmt0204608
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033001
IRS990ScheduleD/TotalExpensesPerForm990Amt0192179
IRS990ScheduleD/TotalRevenuePerForm990Amt0204608
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0204608
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0192179
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED BY EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST DURING REGULAR OFFICE HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0300957
IRS990/TotalAssetsEOYAmt0307131
IRS990/TotalAssetsGrp/BOYAmt0300957
IRS990/TotalAssetsGrp/EOYAmt0307131
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0199267
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192179
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192179
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012074
IRS990/TotalLiabilitiesEOYAmt05819
IRS990/TotalLiabilitiesGrp/BOYAmt012074
IRS990/TotalLiabilitiesGrp/EOYAmt05819
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0288883
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0301312
IRS990/TotalProgramServiceExpensesAmt0192179
IRS990/TotalReportableCompFromOrgAmt071828
IRS990/TotalRevenueGrp/ExclusionAmt05341
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0204608
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0300957
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0307131
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$307,131
Liabilities
$5,819
Net assets
$301,312
Revenue
$204,608
Expenses
$192,179
Net income
$12,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.12$2.89$2.79$2.44$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.09$2.50$2.17$1.87$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.10$2.56$1.93$1.79$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.31$2.41$1.65$1.88$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.39$2.64$1.70$1.96$0.26
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.16$2.90$1.79$1.90$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.07$0.06$3.01$2.05$1.92$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.01$0.12$2.89$2.02$1.96$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.91$0.08$2.82$2.05$1.94$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.07$2.71$1.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.07$2.74$1.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.09$3.09$1.80