Civic Intelligence

Cambridge-Guernsey Community Improvement Corporation

990 • Fiscal year 2018 • EIN 31-1304375

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 22, 2019

Organization ProfileWWW.CGCCIC.ORG
9900 Brick Church Rd Ste 2Cambridge, OH 43725

(740) 432-1881

Siviq Scores

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

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.18x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

96th percentile

$72,807

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 44.0% of source-year revenue.

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

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

44th percentile

-2.7%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$271,657

Down $31,458 (-10%) from 2017

Net Assets

Down

$241,068

Down $22,931 (-8.7%) from 2017

Liabilities

Down

$30,589

Down $8,527 (-22%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin20th percentile

Revenue

Down

$165,368

Down $4,548 (-2.7%) from 2017

Expenses

Down

$188,299

Down $7,768 (-4.0%) from 2017

Net Income

Up

-$22,931

Up $3,220 (+12%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2018

Assets$271,657
Liabilities$30,589
Net Assets$241,068
Open 2018 Filing

Operations Trend

Revenue Growth44th 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

2018

Revenue$165,368
Expenses$188,299
Net Income-$22,931
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 22, 2019
Return Version
2018v3.1
Gross Receipts
$165,368
Mission and Program Overview

Mission

COMMUNITY IMPROVEMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$280,602$260,006▼ $20,596
Land, Buildings, and Equipment, Net$14,212$7,377▼ $6,835
Other Notes and Loans Receivable, Net$5,728$1,702▼ $4,026
Prepaid Expenses and Deferred Charges$1,631$1,630▼ $1
Cash and Non-Interest-Bearing Accounts$92$92→ $0
Total Assets$303,115$271,657▼ $31,458
Other Assets Total$850$850→ $0
Liabilities
Other Liabilities$31,375$29,745▼ $1,630
Accounts Payable and Accrued Expenses$7,741$844▼ $6,897
Total Liabilities$39,116$30,589▼ $8,527
Net Assets / Fund Balance
Unrestricted Net Assets$263,999$241,068▼ $22,931
Total Net Assets Fund Balance$263,999$241,068▼ $22,931
Total Liabilities and Net Assets / Fund Balance$303,115$271,657▼ $31,458

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,377$53,867$61,244
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Norm BlanchardExec DirectFT$72,807$72,807

Board Members and Trustees

NameTitle
Donna HurdPresident
Dannie JohnsonBoard Member
Dave BennettBoard Member
David SaftBoard Member
Debbie RobinsonBoard Member
Denny PattersonBoard Member
Jay JacksonBoard Member
Jo SextonBoard Member
Kim HaughtBoard Member
Mary Beth SillsBoard Member
Miguel GenelBoard Member
Ron GombedaBoard Member
Skip GardnerBoard Member
Tom KenworthyBoard Member
Tom LaughmanBoard Member
Tom OrrBoard Member
Dave WilsonExec Comm
Ray ChoreyExec Comm
Tom Laughman JrSecretary/tr
Bill CowgillVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$164,133
Program Service Revenue
$0
Investment Income
$793
Other Revenue
$442
All Other Contributions
$37,500
Change in Net Assets
$-22,931

Audited Revenue Reconciliation

Revenue per Audited Statements
$165,368
Total Revenue per Audited Statements
$165,368
Total Revenue per Form 990
$165,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$143,266
Other Expenses$45,033
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$72,807--$72,807
Other Salaries and Wages$49,438--$49,438
Other Employee Benefits$11,254--$11,254
Payroll Taxes$9,767--$9,767
Depreciation Depletion$6,836--$6,836
Fees for Services Accounting$6,721--$6,721
Occupancy$3,600--$3,600
Office Expenses$3,578--$3,578
Insurance$3,431--$3,431
All Other Expenses$2,195--$2,195
Other Expenses$1,390--$1,390
Advertising$1,362--$1,362
Conferences and Meetings$1,361--$1,361
Travel$305--$305
Total Functional Expenses$188,299$0$0$188,299

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$188,299
Total Expenses per Audited Statements$188,299
Total Expenses per Form 990$188,299
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$29,745
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
9900 BRICK CHURCH RD STE 2, CAMBRIDGE, OH 43725

Signing Officer

Name
Norm Blanchard
Title
Exec Direct
Phone
7404321881
Signed
2019-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Hurd
Formed
1965
Legal Domicile
Oh
Voting Board Members
20
Independent Board Members
20
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/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0263999
IRS990/NetAssetsOrFundBalancesEOYAmt0241068
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt03600
IRS990/OccupancyGrp/TotalAmt03600
IRS990/OfficeExpensesGrp/ProgramServicesAmt03578
IRS990/OfficeExpensesGrp/TotalAmt03578
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0850
IRS990/OtherAssetsTotalGrp/EOYAmt0850
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011254
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011254
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc2LEASE EXPENSE
IRS990/OtherExpensesGrp/Desc3COMPUTER
IRS990/OtherExpensesGrp/ProgramServicesAmt08216
IRS990/OtherExpensesGrp/ProgramServicesAmt14284
IRS990/OtherExpensesGrp/ProgramServicesAmt21754
IRS990/OtherExpensesGrp/ProgramServicesAmt31390
IRS990/OtherExpensesGrp/TotalAmt08216
IRS990/OtherExpensesGrp/TotalAmt14284
IRS990/OtherExpensesGrp/TotalAmt21754
IRS990/OtherExpensesGrp/TotalAmt31390
IRS990/OtherLiabilitiesGrp/BOYAmt031375
IRS990/OtherLiabilitiesGrp/EOYAmt029745
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS/OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0442
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0442
IRS990/OtherRevenueTotalAmt0442
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049438
IRS990/OtherSalariesAndWagesGrp/TotalAmt049438
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05728
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01702
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09767
IRS990/PayrollTaxesGrp/TotalAmt09767
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01631
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01630
IRS990/PrincipalOfficerNm0DONNA HURD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0172409
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03000
IRS990/PYInvestmentIncomeAmt0-3196
IRS990/PYOtherExpensesAmt064013
IRS990/PYOtherRevenueAmt0703
IRS990/PYRevenuesLessExpensesAmt0-26151
IRS990/PYSalariesCompEmpBnftPaidAmt0129054
IRS990/PYTotalExpensesAmt0196067
IRS990/PYTotalRevenueAmt0169916
IRS990/ReconcilationRevenueExpnssAmt0-22931
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0280602
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0260006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0164133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0172409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0178283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0199267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0199471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0913563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0793
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0535
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0602
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02879
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99150
IRS990ScheduleA/PublicSupportPY170Pct00.99040
IRS990ScheduleA/PublicSupportTotal170Amt0913563
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0164133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0172409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0178283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0199267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0199471
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0913563
IRS990ScheduleA/TotalSupportAmt0921424
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt03880
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01102
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt04982
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07377
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053867
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061244
IRS990ScheduleD/ExpensesSubtotalAmt0188299
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029745
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CASH HELD FOR OTHER AGENCIES
IRS990ScheduleD/RevenueSubtotalAmt0165368
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07377
IRS990ScheduleD/TotalExpensesPerForm990Amt0188299
IRS990ScheduleD/TotalLiabilityAmt029745
IRS990ScheduleD/TotalRevenuePerForm990Amt0165368
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0165368
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0188299
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0303115
IRS990/TotalAssetsEOYAmt0271657
IRS990/TotalAssetsGrp/BOYAmt0303115
IRS990/TotalAssetsGrp/EOYAmt0271657
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0164133
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0188299
IRS990/TotalFunctionalExpensesGrp/TotalAmt0188299
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039116
IRS990/TotalLiabilitiesEOYAmt030589
IRS990/TotalLiabilitiesGrp/BOYAmt039116
IRS990/TotalLiabilitiesGrp/EOYAmt030589
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0263999
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0241068
IRS990/TotalProgramServiceExpensesAmt0188299

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$271,657
Liabilities
$30,589
Net assets
$241,068
Revenue
$165,368
Expenses
$188,299
Net income
-$22,931
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
2018Detailed filing. Detailed filing data is available for this year.$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