Civic Intelligence

Guernsey County Community Development Corporation

990 • Fiscal year 2015 • EIN 31-1443005

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization ProfileGUERNSEYCOUNTYCDC.COM
905 Wheeling AveCambridge, OH 43725

(740) 439-0020

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

1st percentile

-0.01x

Higher debt load relative to revenue than 1% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

89th percentile

29%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2015

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$8,059,338

Up $3,228,949 (+67%) from 2013

Net Assets

Up

$8,068,564

Up $3,238,175 (+67%) from 2013

Liabilities

Down

-$9,226

Down $9,226 from 2013

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin93rd percentile

Revenue

Down

$942,508

Down $620,771 (-40%) from 2013

Expenses

Down

$403,608

Down $2,303,972 (-85%) from 2013

Net Income

Up

$538,900

Up $1,683,201 (+147%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2015

Assets$8,059,338
Liabilities-$9,226
Net Assets$8,068,564
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

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

2015

Revenue$942,508
Expenses$403,608
Net Income$538,900
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$942,508
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,452,735$7,402,065▼ $50,670
Cash and Non-Interest-Bearing Accounts$257,967$657,273▲ $399,306
Total Assets$7,710,702$8,059,338▲ $348,636
Liabilities
Accounts Payable and Accrued Expenses$2,187$-9,226▼ $11,413
Total Liabilities$2,187$-9,226▼ $11,413
Net Assets / Fund Balance
Unrestricted Net Assets$7,708,515$8,068,564▲ $360,049
Total Net Assets Fund Balance$7,708,515$8,068,564▲ $360,049
Total Liabilities and Net Assets / Fund Balance$7,710,702$8,059,338▲ $348,636

Asset Categories

AssetBook ValueDepreciationBasis
Land$7,054,760-$7,054,760
Equipment$347,305$175,224$522,529
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Jay JacksonPresident
Levi WadeMember
Richard GallagherMember
Melissa MillerSecretary
Rebecca ScottTreasurer
Monica HolmesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$942,508
Change in Net Assets
$538,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$264,969
Salaries, Compensation, and Employee Benefits$111,577
Grants and Similar Amounts Paid$27,062
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,841--$96,841
Fees for Services Legal$52,064--$52,064
Depreciation Depletion$50,670--$50,670
Grants to Domestic Orgs$26,905--$26,905
Fees for Services Other$22,667--$22,667
Other Expenses$20,107--$20,107
Payroll Taxes$14,736--$14,736
Office Expenses$8,797--$8,797
All Other Expenses$3,919--$3,919
Occupancy$2,124--$2,124
Fees for Services Accounting$1,066--$1,066
Advertising$461--$461
Conferences and Meetings$436--$436
Insurance$278--$278
Grants to Domestic Individuals$157--$157
Total Functional Expenses$403,608$0$0$403,608
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Village of SenecavilleSenecaville, OHGov-$21,705
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
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“The directors permits the governing body to review the 990”

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 19

“The public is permitted at any time to request information regarding the programs of the cdc.”

Filing and Contact Details

Filer

Filer Name
Guernsey County Cdc
EIN
31-1443005
Phone
7404390020
Address
905 WHEELING AVE, CAMBRIDGE, OH 43725

Signing Officer

Name
Ron Gombeda
Title
Executive Director
Phone
7404390020
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Jackson
Formed
1995
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
0
Employees
44

Preparer

Firm
Sikora & Associates Ltd
Address
809 STEUBENVILLE AVE STE A, CAMBRIDGE, OH 43725-2301
Preparer
Michael a Sikora CPA Mt
Phone
7404395565
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Reconcling differences -178,851 total -178,851”

Raw XML Appendix340 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTORS PERMITS THE GOVERNING BODY TO REVIEW THE 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL ISSUES CONTAINING CONFLICT OF INTERESTS ARE DECIDED BY THE GOVERNING BODY WHILE THE PARIES EITH 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RECONCLING DIFFERENCES -178,851 TOTAL -178,851
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07710702
IRS990/TotalAssetsEOYAmt08059338
IRS990/TotalAssetsGrp/BOYAmt07710702
IRS990/TotalAssetsGrp/EOYAmt08059338
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0403608
IRS990/TotalFunctionalExpensesGrp/TotalAmt0403608
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02187
IRS990/TotalLiabilitiesEOYAmt0-9226
IRS990/TotalLiabilitiesGrp/BOYAmt02187
IRS990/TotalLiabilitiesGrp/EOYAmt0-9226
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07708515
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08068564
IRS990/TotalProgramServiceExpensesAmt0403608
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0942508
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0942508
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07710702
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08059338
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt07708515
IRS990/UnrestrictedNetAssetsGrp/EOYAmt08068564
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1175
IRS990/USAddress/CityNm0CAMBRIDGE
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043725
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0HTTP://GUERNSEYCOUNTYCDC.COM/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON GOMBEDA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07404390020
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GUERNSEY COUNTY CDC
ReturnHeader/Filer/BusinessNameControlTxt0GUER
ReturnHeader/Filer/EIN0311443005
ReturnHeader/Filer/PhoneNum07404390020
ReturnHeader/Filer/USAddress/AddressLine1Txt0905 WHEELING AVE
ReturnHeader/Filer/USAddress/CityNm0CAMBRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043725
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311608932
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIKORA & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0809 STEUBENVILLE AVE STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMBRIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0437252301
ReturnHeader/PreparerPersonGrp/PhoneNum07404395565
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A SIKORA CPA MT
ReturnHeader/ReturnTs02016-11-11T11:13:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,059,338
Liabilities
-$9,226
Net assets
$8,068,564
Revenue
$942,508
Expenses
$403,608
Net income
$538,900
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. 2015 filings • 501(c)3 • $5M-$10M nonprofits