Civic Intelligence

Guernsey County Community Development Corporation

990 • Fiscal year 2016 • EIN 31-1443005

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

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

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

10th percentile

0.01x

Higher debt load relative to revenue than 10% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

2nd percentile

-181%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

24th percentile

$56,846

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

16th percentile

-6.0%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-69%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$7,574,257

Down $485,081 (-6.0%) from 2015

Net Assets

Down

$7,571,769

Down $496,795 (-6.2%) from 2015

Liabilities

Up

$2,488

Up $11,714 (+127%) from 2015

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin2nd percentile

Revenue

Down

$296,047

Down $646,461 (-69%) from 2015

Expenses

Up

$832,417

Up $428,809 (+106%) from 2015

Net Income

Down

-$536,370

Down $1,075,270 (-200%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2016

Assets$7,574,257
Liabilities$2,488
Net Assets$7,571,769
Open 2016 Filing

Operations Trend

Revenue Growth3rd 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

2016

Revenue$296,047
Expenses$832,417
Net Income-$536,370
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$361,835
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$7,402,065$7,351,394▼ $50,671
Cash and Non-Interest-Bearing Accounts$657,273$222,863▼ $434,410
Total Assets$8,059,338$7,574,257▼ $485,081
Liabilities
Accounts Payable and Accrued Expenses$-9,226$2,488▲ $11,714
Total Liabilities$-9,226$2,488▲ $11,714
Net Assets / Fund Balance
Unrestricted Net Assets$8,068,564$7,571,769▼ $496,795
Total Net Assets Fund Balance$8,068,564$7,571,769▼ $496,795
Total Liabilities and Net Assets / Fund Balance$8,059,338$7,574,257▼ $485,081

Asset Categories

AssetBook ValueDepreciationBasis
Land$7,054,760-$7,054,760
Other Land Buildings$296,634$225,895$522,529
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ron GombedaExecutive DiFT$56,846$56,846

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$26,664
Program Service Revenue
$9,160
Investment Income
$17
Other Revenue
$260,206
All Other Contributions
$6,965
Change in Net Assets
$-536,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$537,457
Salaries, Compensation, and Employee Benefits$294,733
Grants and Similar Amounts Paid$227
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,897--$181,897
Occupancy$72,804--$72,804
Fees for Services Legal$61,691--$61,691
Current Officers, Directors, Trustees, and Key Employees$56,846--$56,846
Payroll Taxes$55,990--$55,990
Depreciation Depletion$50,671--$50,671
Fees for Services Other$37,116--$37,116
Insurance$21,785--$21,785
Advertising$17,490--$17,490
Information Technology$14,703--$14,703
All Other Expenses$14,615--$14,615
Other Expenses$6,414--$6,414
Office Expenses$4,670--$4,670
Fees for Services Accounting$1,989--$1,989
Conferences and Meetings$426--$426
Grants to Domestic Individuals$227--$227
Travel$37--$37
Interest$33--$33
Total Functional Expenses$832,417$0$0$832,417
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,993
Fundraising Direct Expenses$10,081
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Outdoor Expo$68,843$68,843$550$68,293
Trail Banquet$5,508$5,508-$5,508
Total Events$74,351$74,351$550$73,801
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
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Jackson
Formed
1995
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
0
Employees
19

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

“Addition of reserve bank account 40,302 prior year adjustments -727 total 39,575”

Raw XML Appendix397 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/GiftsGrantsContriRcvd170Grp/TotalAmt01918644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt070013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04499
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt074512
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0265158
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96260
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt01918644
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0308008
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01918644
IRS990ScheduleA/TotalSupportAmt01993156
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt07054760
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07054760
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0296634
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0225895
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0522529
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07351394
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0550
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OUTDOOR EXPO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TRAIL BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt068843
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05508
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074351
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt068843
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05508
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt074351
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt073801
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0550
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0550
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt3ADDITION OF RESERVE BANK ACCOUNT 40,302 PRIOR YEAR ADJUSTMENTS -727 TOTAL 39,575
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08059338
IRS990/TotalAssetsEOYAmt07574257
IRS990/TotalAssetsGrp/BOYAmt08059338
IRS990/TotalAssetsGrp/EOYAmt07574257
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026664
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0832417
IRS990/TotalFunctionalExpensesGrp/TotalAmt0832417
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-9226
IRS990/TotalLiabilitiesEOYAmt02488
IRS990/TotalLiabilitiesGrp/BOYAmt0-9226
IRS990/TotalLiabilitiesGrp/EOYAmt02488
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08068564
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07571769
IRS990/TotalProgramServiceExpensesAmt0832417
IRS990/TotalProgramServiceRevenueAmt09160
IRS990/TotalReportableCompFromOrgAmt056846
IRS990/TotalRevenueGrp/ExclusionAmt014306
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0186165
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0296047
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08059338
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07574257
IRS990/TravelGrp/ProgramServicesAmt037
IRS990/TravelGrp/TotalAmt037
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt08068564
IRS990/UnrestrictedNetAssetsGrp/EOYAmt07571769
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0326 S 7TH
IRS990/USAddress/AddressLine2Txt0ST
IRS990/USAddress/CityNm0BYESVILLE
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043723
IRS990/VotingMembersGoverningBodyCnt07
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/SignatureDt02017-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId08FA93AEC0CBA77E7339B099E2511AA4C3F24ACAA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C8173737389E08CCBA512E31F007831CA3773D41
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/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A SIKORA CPA MT
ReturnHeader/ReturnTs02017-11-15T14:59:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,574,257
Liabilities
$2,488
Net assets
$7,571,769
Revenue
$296,047
Expenses
$832,417
Net income
-$536,370
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
2016Detailed filing. Detailed filing data is available for this year.$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