Civic Intelligence

Cambridge-Guernsey Community Improvement Corporation

990 • Fiscal year 2016 • EIN 31-1304375

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

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

73rd percentile

0.05x

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

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

Liabilities / Revenue

81st percentile

0.09x

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

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

Net Margin

28th percentile

-6.2%

Higher net margin than 28% 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

45th percentile

-0.2%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$306,603

Down $528 (-0.2%) from 2015

Net Assets

Down

$290,150

Down $11,162 (-3.7%) from 2015

Liabilities

Up

$16,453

Up $10,634 (+183%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin28th percentile

Revenue

Down

$179,186

Down $25,422 (-12%) from 2015

Expenses

Down

$190,348

Down $1,831 (-1.0%) from 2015

Net Income

Down

-$11,162

Down $23,591 (-190%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2016

Assets$306,603
Liabilities$16,453
Net Assets$290,150
Open 2016 Filing

Operations Trend

Revenue Growth31st 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

2016

Revenue$179,186
Expenses$190,348
Net Income-$11,162
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$179,186
Mission and Program Overview

Mission

COMMUNITY IMPROVEMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$268,579$267,048▼ $1,531
Land, Buildings, and Equipment, Net$33,001$25,241▼ $7,760
Other Notes and Loans Receivable, Net$2,016$9,673▲ $7,657
Prepaid Expenses and Deferred Charges$2,593$2,597▲ $4
Accounts Receivable-$1,102-
Cash and Non-Interest-Bearing Accounts$92$92→ $0
Total Assets$307,131$306,603▼ $528
Other Assets Total$850$850→ $0
Liabilities
Other Liabilities-$10,000-
Accounts Payable and Accrued Expenses$5,819$6,453▲ $634
Total Liabilities$5,819$16,453▲ $10,634
Net Assets / Fund Balance
Unrestricted Net Assets$301,312$290,150▼ $11,162
Total Net Assets Fund Balance$301,312$290,150▼ $11,162
Total Liabilities and Net Assets / Fund Balance$307,131$306,603▼ $528

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,241$41,443$66,684
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
John DavisPresident
Dave BennettBoard Member
David SaftBoard Member
Debbie RobinsonBoard Member
Donna HillBoard Member
Ed WrightBoard Member
Jay JacksonBoard Member
Jo SextonBoard Member
Kim HaughtBoard Member
Miguel GenelBoard Member
Randy WrayBoard Member
Ron GombedaBoard Member
Skip GardnerBoard Member
Tom LaughmanBoard Member
Tom OrrBoard Member
Dave WilsonExec Comm
Ray ChoreyExec Comm
Tom Laughman JrExec Comm
Norm BlanchardExec Direct
Bill CowgillSecretary/tr
Donna HurdVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$178,283
Program Service Revenue
$0
Investment Income
$488
Other Revenue
$415
All Other Contributions
$47,700
Change in Net Assets
$-11,162

Audited Revenue Reconciliation

Revenue per Audited Statements
$179,186
Total Revenue per Audited Statements
$179,186
Total Revenue per Form 990
$179,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$127,691
Other Expenses$61,555
Grants and Similar Amounts Paid$1,102
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$70,550--$70,550
Other Salaries and Wages$47,708--$47,708
Insurance$15,995--$15,995
Occupancy$10,200--$10,200
Payroll Taxes$9,433--$9,433
Depreciation Depletion$7,759--$7,759
Fees for Services Accounting$6,078--$6,078
Other Expenses$2,323--$2,323
All Other Expenses$2,186--$2,186
Advertising$1,751--$1,751
Conferences and Meetings$1,349--$1,349
Grants to Domestic Individuals$1,102--$1,102
Office Expenses$288--$288
Total Functional Expenses$190,348$0$0$190,348

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$190,348
Total Expenses per Audited Statements$190,348
Total Expenses per Form 990$190,348
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash Held for Other Agencies$10,000
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
Bill Cowgill
Title
Secretary/treasurer
Phone
7404321881
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Davis
Formed
1965
Legal Domicile
Oh
Voting Board Members
20
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/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMMUNITY IMPROVEMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0301312
IRS990/NetAssetsOrFundBalancesEOYAmt0290150
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt010200
IRS990/OccupancyGrp/TotalAmt010200
IRS990/OfficeExpensesGrp/ProgramServicesAmt0288
IRS990/OfficeExpensesGrp/TotalAmt0288
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/ProgramServicesAmt07746
IRS990/OtherExpensesGrp/ProgramServicesAmt13196
IRS990/OtherExpensesGrp/ProgramServicesAmt22684
IRS990/OtherExpensesGrp/ProgramServicesAmt32323
IRS990/OtherExpensesGrp/TotalAmt07746
IRS990/OtherExpensesGrp/TotalAmt13196
IRS990/OtherExpensesGrp/TotalAmt22684
IRS990/OtherExpensesGrp/TotalAmt32323
IRS990/OtherLiabilitiesGrp/EOYAmt010000
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS/OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0415
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0415
IRS990/OtherRevenueTotalAmt0415
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047708
IRS990/OtherSalariesAndWagesGrp/TotalAmt047708
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02016
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt09673
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09433
IRS990/PayrollTaxesGrp/TotalAmt09433
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02593
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02597
IRS990/PrincipalOfficerNm0JOHN DAVIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0199267
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01650
IRS990/PYInvestmentIncomeAmt0461
IRS990/PYOtherExpensesAmt058797
IRS990/PYOtherRevenueAmt04880
IRS990/PYRevenuesLessExpensesAmt012429
IRS990/PYSalariesCompEmpBnftPaidAmt0131732
IRS990/PYTotalExpensesAmt0192179
IRS990/PYTotalRevenueAmt0204608
IRS990/ReconcilationRevenueExpnssAmt0-11162
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0268579
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0267048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0178283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0199267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0199471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0202078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0171215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0950314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0338
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02409
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98410
IRS990ScheduleA/PublicSupportPY170Pct00.98360
IRS990ScheduleA/PublicSupportTotal170Amt0950314
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0178283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0199267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0199471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0202078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0171215
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0950314
IRS990ScheduleA/TotalSupportAmt0965659
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt03880
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01102
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01647
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt06307
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt012936
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt025241
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041443
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066684
IRS990ScheduleD/ExpensesSubtotalAmt0190348
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CASH HELD FOR OTHER AGENCIES
IRS990ScheduleD/RevenueSubtotalAmt0179186
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025241
IRS990ScheduleD/TotalExpensesPerForm990Amt0190348
IRS990ScheduleD/TotalLiabilityAmt010000
IRS990ScheduleD/TotalRevenuePerForm990Amt0179186
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0179186
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0190348
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/TotalAssetsBOYAmt0307131
IRS990/TotalAssetsEOYAmt0306603
IRS990/TotalAssetsGrp/BOYAmt0307131
IRS990/TotalAssetsGrp/EOYAmt0306603
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0178283
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190348
IRS990/TotalFunctionalExpensesGrp/TotalAmt0190348
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05819
IRS990/TotalLiabilitiesEOYAmt016453

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$306,603
Liabilities
$16,453
Net assets
$290,150
Revenue
$179,186
Expenses
$190,348
Net income
-$11,162
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
2016Detailed filing. Detailed filing data is available for this year.$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