Civic Intelligence

Cambridge-Guernsey Community Improvement Corporation

990 • Fiscal year 2020 • EIN 31-1304375

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 03, 2021

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

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.06x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

18th percentile

-27%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$75,481

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 52.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

23rd percentile

-15%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-26%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$225,529

Down $40,465 (-15%) from 2019

Net Assets

Down

$216,471

Down $39,169 (-15%) from 2019

Liabilities

Down

$9,058

Down $1,296 (-13%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin18th percentile

Revenue

Down

$143,913

Down $49,498 (-26%) from 2019

Expenses

Up

$183,082

Up $4,243 (+2.4%) from 2019

Net Income

Down

-$39,169

Down $53,741 (-369%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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 2020: $225,529Liabilities 2020: $9,058Net Assets 2020: $216,4712020Assets 2022: $258,915Liabilities 2022: $8,796Net Assets 2022: $250,1192022Assets 2024: $301,471Liabilities 2024: $12,048Net Assets 2024: $289,4232024

Highlighted filing

2020

Assets$225,529
Liabilities$9,058
Net Assets$216,471
Open 2020 Filing

Operations Trend

Revenue Growth39th 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 2020: $143,913Expenses 2020: $183,082Net Income 2020: -$39,1692020Revenue 2022: $216,674Expenses 2022: $186,625Net Income 2022: $30,0492022Revenue 2024: $278,847Expenses 2024: $244,356Net Income 2024: $34,4912024

Highlighted filing

2020

Revenue$143,913
Expenses$183,082
Net Income-$39,169
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 3, 2021
Return Version
2020v4.0
Gross Receipts
$143,913
Mission and Program Overview

Mission

COMMUNITY IMPROVEMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$215,615$186,255▼ $29,360
Land, Buildings, and Equipment, Net$27,843$21,203▼ $6,640
Cash and Non-Interest-Bearing Accounts$8,915$8,009▼ $906
Other Notes and Loans Receivable, Net$9,511$5,957▼ $3,554
Prepaid Expenses and Deferred Charges$3,260$3,255▼ $5
Total Assets$265,994$225,529▼ $40,465
Other Assets Total$850$850→ $0
Liabilities
Other Liabilities$8,915$8,009▼ $906
Accounts Payable and Accrued Expenses$1,439$1,049▼ $390
Total Liabilities$10,354$9,058▼ $1,296
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$255,640$216,471▼ $39,169
Total Net Assets Fund Balance$255,640$216,471▼ $39,169
Total Liabilities and Net Assets / Fund Balance$265,994$225,529▼ $40,465

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,203$48,933$70,136
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Norm BlanchardExec DirectFT$75,481$75,481

Board Members and Trustees

NameTitle
Bill CowgillPresident
Dannie JohnsonBoard Member
Dave BennettBoard Member
Debbie RobinsonBoard Member
Denny PattersonBoard Member
Donna HurdBoard Member
Jay JacksonBoard Member
Kim HaughtBoard Member
Mary Beth SillsBoard Member
Michael PortBoard Member
Rick DavisBoard Member
Skip GardnerBoard Member
Tom LaughmanBoard Member
Tom OrrBoard Member
Joel LosegoBoard Presid
Dave WilsonExec Comm
Ray ChoreyExec Comm
Ron GombedaSecretary/tr
Tom Laughman JrVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$142,011
Program Service Revenue
$0
Investment Income
$734
Other Revenue
$1,168
All Other Contributions
$38,600
Change in Net Assets
$-39,169

Audited Revenue Reconciliation

Revenue per Audited Statements
$143,913
Total Revenue per Audited Statements
$143,913
Total Revenue per Form 990
$143,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$141,975
Other Expenses$38,107
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$75,481--$75,481
Other Salaries and Wages$44,517--$44,517
Other Employee Benefits$12,670--$12,670
Payroll Taxes$9,307--$9,307
Depreciation Depletion$6,640--$6,640
Insurance$3,910--$3,910
Occupancy$3,600--$3,600
Grants to Domestic Orgs$3,000--$3,000
All Other Expenses$2,876--$2,876
Office Expenses$2,005--$2,005
Other Expenses$1,654--$1,654
Fees for Services Accounting$1,579--$1,579
Advertising$1,160--$1,160
Conferences and Meetings$798--$798
Total Functional Expenses$183,082$0$0$183,082

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$183,082
Total Expenses per Audited Statements$183,082
Total Expenses per Form 990$183,082
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$8,009
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
2021-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Cowgill
Formed
1965
Legal Domicile
Oh
Voting Board Members
20
Independent Board Members
0
Employees
4

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/NetAssetsOrFundBalancesBOYAmt0255640
IRS990/NetAssetsOrFundBalancesEOYAmt0216471
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0255640
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0216471
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt03600
IRS990/OccupancyGrp/TotalAmt03600
IRS990/OfficeExpensesGrp/ProgramServicesAmt02005
IRS990/OfficeExpensesGrp/TotalAmt02005
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0850
IRS990/OtherAssetsTotalGrp/EOYAmt0850
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012670
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012670
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc3LEASE EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt08480
IRS990/OtherExpensesGrp/ProgramServicesAmt13044
IRS990/OtherExpensesGrp/ProgramServicesAmt22361
IRS990/OtherExpensesGrp/ProgramServicesAmt31654
IRS990/OtherExpensesGrp/TotalAmt08480
IRS990/OtherExpensesGrp/TotalAmt13044
IRS990/OtherExpensesGrp/TotalAmt22361
IRS990/OtherExpensesGrp/TotalAmt31654
IRS990/OtherLiabilitiesGrp/BOYAmt08915
IRS990/OtherLiabilitiesGrp/EOYAmt08009
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS/OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01168
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01168
IRS990/OtherRevenueTotalAmt01168
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044517
IRS990/OtherSalariesAndWagesGrp/TotalAmt044517
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt09511
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05957
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09307
IRS990/PayrollTaxesGrp/TotalAmt09307
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03260
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03255
IRS990/PrincipalOfficerNm0BILL COWGILL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0182621
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02000
IRS990/PYInvestmentIncomeAmt010392
IRS990/PYOtherExpensesAmt036998
IRS990/PYOtherRevenueAmt0398
IRS990/PYRevenuesLessExpensesAmt014572
IRS990/PYSalariesCompEmpBnftPaidAmt0139841
IRS990/PYTotalExpensesAmt0178839
IRS990/PYTotalRevenueAmt0193411
IRS990/ReconcilationRevenueExpnssAmt0-39169
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0215615
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0186255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0142011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0182621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0164133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0172409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0178283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0839457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0793
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0535
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0488
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03929
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99510
IRS990ScheduleA/PublicSupportPY170Pct00.99170
IRS990ScheduleA/PublicSupportTotal170Amt0839457
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0142011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0182621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0164133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0172409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0178283
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0839457
IRS990ScheduleA/TotalSupportAmt0843554
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0168
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0168
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0183082
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021203
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048933
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt070136
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08009
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CASH HELD FOR OTHER AGENCIES
IRS990ScheduleD/RevenueSubtotalAmt0143913
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021203
IRS990ScheduleD/TotalExpensesPerForm990Amt0183082
IRS990ScheduleD/TotalLiabilityAmt08009
IRS990ScheduleD/TotalRevenuePerForm990Amt0143913
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0143913
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0183082
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0265994
IRS990/TotalAssetsEOYAmt0225529
IRS990/TotalAssetsGrp/BOYAmt0265994
IRS990/TotalAssetsGrp/EOYAmt0225529
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0142011
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183082
IRS990/TotalFunctionalExpensesGrp/TotalAmt0183082
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010354
IRS990/TotalLiabilitiesEOYAmt09058
IRS990/TotalLiabilitiesGrp/BOYAmt010354
IRS990/TotalLiabilitiesGrp/EOYAmt09058
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0255640
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0216471
IRS990/TotalProgramServiceExpensesAmt0183082
IRS990/TotalReportableCompFromOrgAmt075481
IRS990/TotalRevenueGrp/ExclusionAmt01902
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0143913

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$225,529
Liabilities
$9,058
Net assets
$216,471
Revenue
$143,913
Expenses
$183,082
Net income
-$39,169
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
2020Detailed filing. Detailed filing data is available for this year.$2.26$0.09$2.16$1.44$1.83$0.39
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
Peer Organizations

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