Civic Intelligence

Guernsey County Community Development Corporation

990 • Fiscal year 2013 • EIN 31-1443005

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization ProfileGUERNSEYCOUNTYCDC.COM
2090 North Ave43725

(740) 439-4700

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

4th percentile

-73%

Higher net margin than 4% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

67th percentile

8.2%

Faster asset growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$4,830,389

Up $1,018,649 (+27%) from 2010

Net Assets

Up

$4,830,389

Up $1,018,649 (+27%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin4th percentile

Revenue

$1,563,279

No earlier filing loaded for comparison.

Expenses

Up

$2,707,580

Up $2,555,950 (+1686%) from 2010

Net Income

-$1,144,301

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $3,811,740Liabilities 2010: $0Net Assets 2010: $3,811,7402010Assets 2013: $4,830,389Liabilities 2013: $0Net Assets 2013: $4,830,3892013Assets 2015: $8,059,338Liabilities 2015: -$9,226Net Assets 2015: $8,068,5642015Assets 2016: $7,574,257Liabilities 2016: $2,488Net Assets 2016: $7,571,7692016Assets 2017: $7,361,996Liabilities 2017: $100,952Net Assets 2017: $7,261,0442017Assets 2018: $7,517,739Liabilities 2018: $196,083Net Assets 2018: $7,321,6562018Assets 2019: $7,414,685Liabilities 2019: $366,319Net Assets 2019: $7,048,3662019Assets 2020: $7,849,941Liabilities 2020: $349,813Net Assets 2020: $7,500,1282020Assets 2021: $7,512,564Liabilities 2021: $401,857Net Assets 2021: $7,110,7072021Assets 2022: $7,402,662Liabilities 2022: $924,288Net Assets 2022: $6,478,3742022Assets 2024: $8,006,067Liabilities 2024: $179,867Net Assets 2024: $7,826,2002024

Highlighted filing

2013

Assets$4,830,389
Liabilities$0
Net Assets$4,830,389
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $151,6302010Revenue 2013: $1,563,279Expenses 2013: $2,707,580Net Income 2013: -$1,144,3012013Revenue 2015: $942,508Expenses 2015: $403,608Net Income 2015: $538,9002015Revenue 2016: $296,047Expenses 2016: $832,417Net Income 2016: -$536,3702016Revenue 2017: $424,840Expenses 2017: $737,069Net Income 2017: -$312,2292017Revenue 2018: $924,048Expenses 2018: $752,983Net Income 2018: $171,0652018Revenue 2019: $539,636Expenses 2019: $811,934Net Income 2019: -$272,2982019Revenue 2020: $1,457,954Expenses 2020: $1,007,748Net Income 2020: $450,2062020Revenue 2021: $939,398Expenses 2021: $1,297,469Net Income 2021: -$358,0712021Revenue 2022: $1,025,301Expenses 2022: $1,141,203Net Income 2022: -$115,9022022Revenue 2024: $2,978,455Expenses 2024: $1,795,373Net Income 2024: $1,183,0822024

Highlighted filing

2013

Revenue$1,563,279
Expenses$2,707,580
Net Income-$1,144,301
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$1,723,744
Mission and Program Overview

Mission

The community development corporation sponsors projects that makes the community a better place to live.

The cdc sponsors projects that make the community a better place to live.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,338,313$4,712,878▲ $374,565
Cash and Non-Interest-Bearing Accounts$340,521$117,511▼ $223,010
Total Assets$4,678,834$4,830,389▲ $151,555
Liabilities
Unsecured Notes Loans Payable$103,911--
Total Liabilities$103,911$0▼ $103,911
Net Assets / Fund Balance
Unrestricted Net Assets$4,574,923$4,830,389▲ $255,466
Total Net Assets Fund Balance$4,574,923$4,830,389▲ $255,466
Total Liabilities and Net Assets / Fund Balance$4,678,834$4,830,389▲ $151,555

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,276,246-$4,276,246
Equipment$436,632-$436,632
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Jerry LeisterPresident
Kenny HillVice President
Art ClemensonTrustee
Bob OakleyTrustee
Bonnie BradenTrustee
Dave ParryTrustee
Debbie RobinsonTrustee
Frank FleischerTrustee
Mike McdanielTrustee
Sharon CarpenterSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$129,064
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,434,215
Change in Net Assets
$-1,144,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,695,580
Salaries, Compensation, and Employee Benefits$940,972
Grants and Similar Amounts Paid$71,028
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$983,330--$983,330
Other Salaries and Wages$577,136--$577,136
Payroll Taxes$363,836--$363,836
All Other Expenses$307,208--$307,208
Grants to Domestic Orgs$71,028--$71,028
Fees for Services Management$64,525--$64,525
Occupancy$54,415--$54,415
Fees for Services Other$51,363--$51,363
Depreciation Depletion$42,429--$42,429
Conferences and Meetings$6,767--$6,767
Other Expenses$4,374--$4,374
Fees for Services Accounting$3,178--$3,178
Insurance$2,420--$2,420
Advertising$945--$945
Total Functional Expenses$2,707,580$0$0$2,707,580
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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

Form 990 governing body review Part VI line 11

“The director allows the governing body to review the 990”

Conflict of interest policy compliance Part VI line 12C

“All issues containing conflict of interest are decided by the governing body while the parties with conflicts abstain from voting or making any decisions that may influence the conflicting parties.”

Governing documents etc available to public Part VI line 19

“The public is permitted at any time to request information regarding the programs of the cdc. In addition they are provided copies of the 990 upon request.”

Filing and Contact Details

Filer

EIN
31-1443005

Signing Officer

Name
Daniel L Speedy
Title
Executive Direc
Phone
7404390020
Signed
2014-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
0
Employees
59
Volunteers
100

Preparer

Preparer
Lynn M Abrams-spilker
Phone
7404322300
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“The cdc purchased equipment throughout the year”

List of other fees for services expenses Part IX line 11G

“These folks were paid as independent contractors prior to becoming employees”

List of other expenses Part IX line 24E

“Because of our program goals, we incur property upkeep and maintenance fees as well as creating green space for communities to use. That is what our funding is to be used for.”

Raw XML Appendix391 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0218001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0121548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0365786
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02576622
IRS990ScheduleA/TotalSupportAmt02576622
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0436632
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0436632
IRS990ScheduleD/LandGrp/BookValueAmt04276246
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04276246
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04712878
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10VARIOUS ORGANIZATIONS
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IRS990ScheduleI/RecipientTable/USAddress/State0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode043725
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTOR ALLOWS THE GOVERNING BODY TO REVIEW THE 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL ISSUES CONTAINING CONFLICT OF INTEREST ARE DECIDED BY THE GOVERNING BODY WHILE THE PARTIES WITH CONFLICTS ABSTAIN FROM VOTING OR MAKING ANY DECISIONS THAT MAY INFLUENCE THE CONFLICTING PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PUBLIC IS PERMITTED AT ANY TIME TO REQUEST INFORMATION REGARDING THE PROGRAMS OF THE CDC. IN ADDITION THEY ARE PROVIDED COPIES OF THE 990 UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CDC PURCHASED EQUIPMENT THROUGHOUT THE YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE FOLKS WERE PAID AS INDEPENDENT CONTRACTORS PRIOR TO BECOMING EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BECAUSE OF OUR PROGRAM GOALS, WE INCUR PROPERTY UPKEEP AND MAINTENANCE FEES AS WELL AS CREATING GREEN SPACE FOR COMMUNITIES TO USE. THAT IS WHAT OUR FUNDING IS TO BE USED FOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt04678834
IRS990/TotalAssetsGrp/EOYAmt04830389
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0129064
IRS990/TotalEmployeeCnt059
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02707580
IRS990/TotalFunctionalExpensesGrp/TotalAmt02707580
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0103911
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0103911
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04574923
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04830389
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IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01563279
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04678834
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04830389
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04574923
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04830389
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0103911
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL L SPEEDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum07404390020
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10GUERNSEY COUNTY CDC
ReturnHeader/Filer/BusinessNameControlTxt0GUER
ReturnHeader/Filer/EIN0311443005
ReturnHeader/Filer/USAddress/AddressLine102090 NORTH AVE
ReturnHeader/Filer/USAddress/City0CAMBRIDGE
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043725
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260802364
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SOUTHEAST OHIO FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1061114 SOUTHGATE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Cambridge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode043725
ReturnHeader/PreparerPersonGrp/PhoneNum07404322300
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNN M ABRAMS-SPILKER
ReturnHeader/ReturnTs02014-08-15T18:10:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,830,389
Liabilities
$0
Net assets
$4,830,389
Revenue
$1,563,279
Expenses
$2,707,580
Net income
-$1,144,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.01$0.18$7.83$2.98$1.80$1.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.40$0.92$6.48$1.03$1.14$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.51$0.40$7.11$0.94$1.30$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.85$0.35$7.50$1.46$1.01$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.41$0.37$7.05$0.54$0.81$0.27
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.52$0.20$7.32$0.92$0.75$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.36$0.10$7.26$0.42$0.74$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.57$0.00$7.57$0.30$0.83$0.54
2015Detailed filing. Detailed filing data is available for this year.$8.06$0.01$8.07$0.94$0.40$0.54
2013Detailed filing. Detailed filing data is available for this year.$4.83$0.00$4.83$1.56$2.71$1.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.00$3.81$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits