Civic Intelligence

Guernsey County Community Development Corporation

990 • Fiscal year 2017 • EIN 31-1443005

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

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

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.24x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

4th percentile

-73%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

25th percentile

$58,235

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

23rd percentile

-2.8%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

44%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$7,361,996

Down $212,261 (-2.8%) from 2016

Net Assets

Down

$7,261,044

Down $310,725 (-4.1%) from 2016

Liabilities

Up

$100,952

Up $98,464 (+3958%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin4th percentile

Revenue

Up

$424,840

Up $128,793 (+44%) from 2016

Expenses

Down

$737,069

Down $95,348 (-11%) from 2016

Net Income

Up

-$312,229

Up $224,141 (+42%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2017

Assets$7,361,996
Liabilities$100,952
Net Assets$7,261,044
Open 2017 Filing

Operations Trend

Revenue Growth85th 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

2017

Revenue$424,840
Expenses$737,069
Net Income-$312,229
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$576,226
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$7,351,394$7,241,458▼ $109,936
Cash and Non-Interest-Bearing Accounts$222,863$120,538▼ $102,325
Total Assets$7,574,257$7,361,996▼ $212,261
Liabilities
Unsecured Notes Loans Payable-$90,803-
Other Liabilities-$10,969-
Accounts Payable and Accrued Expenses$2,488$-820▼ $3,308
Total Liabilities$2,488$100,952▲ $98,464
Net Assets / Fund Balance
Unrestricted Net Assets$7,571,769$7,261,044▼ $310,725
Total Net Assets Fund Balance$7,571,769$7,261,044▼ $310,725
Total Liabilities and Net Assets / Fund Balance$7,574,257$7,361,996▼ $212,261

Asset Categories

AssetBook ValueDepreciationBasis
Land$6,991,107-$6,991,107
Other Land Buildings$250,351$272,178$522,529
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ron GombedaExecutive DiFT$58,235$58,235

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
$148,074
Program Service Revenue
$55,688
Investment Income
$49,553
Other Revenue
$171,525
All Other Contributions
$123,934
Change in Net Assets
$-312,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$478,331
Salaries, Compensation, and Employee Benefits$257,738
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,273--$168,273
Current Officers, Directors, Trustees, and Key Employees$58,235--$58,235
Occupancy$54,920--$54,920
Fees for Services Legal$53,777--$53,777
Depreciation Depletion$46,283--$46,283
Other Expenses$33,139--$33,139
Payroll Taxes$31,230--$31,230
Fees for Services Management$27,187--$27,187
All Other Expenses$13,148--$13,148
Insurance$11,568--$11,568
Advertising$4,340--$4,340
Office Expenses$4,112--$4,112
Fees for Services Accounting$1,672--$1,672
Grants to Domestic Orgs$1,000--$1,000
Travel$41--$41
Conferences and Meetings$20--$20
Total Functional Expenses$737,069$0$0$737,069
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,313
Fundraising Direct Expenses$3,636
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Outdoor Expo$10,760$10,760-$10,760
Trail Banquet$6,999$6,999$595$6,404
Total Events$17,759$17,759$595$17,164
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$10,000
Loan Payable$969
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
2018-11-09
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
7

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

“Prior period adjustments 1,504”

Raw XML AppendixShowing 400 of 416 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02488
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0-820
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE COMMUNITY DEVELOPMENT CORPORATION SPONSORS PROJECTS THAT MAKE THE COMMUNITY A BETTER PLACE TO LIVE
IRS990/AdvertisingGrp/ProgramServicesAmt04340
IRS990/AdvertisingGrp/TotalAmt04340
IRS990/AllOtherContributionsAmt0123934
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013148
IRS990/AllOtherExpensesGrp/TotalAmt013148
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0KITRINA MAZAHER
IRS990/BooksInCareOfDetail/PhoneNum07404390020
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02090 NORTH AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CAMBRIDGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043725
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0222863
IRS990/CashNonInterestBearingGrp/EOYAmt0120538
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt058235
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt058235
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt020
IRS990/ConferencesMeetingsGrp/TotalAmt020
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0148074
IRS990/CYGrantsAndSimilarPaidAmt01000
IRS990/CYInvestmentIncomeAmt049553
IRS990/CYOtherExpensesAmt0478331
IRS990/CYOtherRevenueAmt0171525
IRS990/CYProgramServiceRevenueAmt055688
IRS990/CYRevenuesLessExpensesAmt0-312229
IRS990/CYSalariesCompEmpBnftPaidAmt0257738
IRS990/CYTotalExpensesAmt0737069
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0424840
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt046283
IRS990/DepreciationDepletionGrp/TotalAmt046283
IRS990/Desc0TO BUILD A TRAIL ACROSS GUERNSEY COUNTY WHICH WILL HELP UPWARDS OF 43,000 PEOPLE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0737069
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01672
IRS990/FeesForServicesAccountingGrp/TotalAmt01672
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt053777
IRS990/FeesForServicesLegalGrp/TotalAmt053777
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt027187
IRS990/FeesForServicesManagementGrp/TotalAmt027187
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0RON GOMBEDA
IRS990/Form990PartVIISectionAGrp/PersonNm1JAY JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm2MONICA HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm3MELISSA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm4REBECCA SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm6LEVI WADE
IRS990/Form990PartVIISectionAGrp/PersonNm7GRETCHEN COMBS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt058235
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt03636
IRS990/FundraisingGrossIncomeAmt028313
IRS990/GainOrLossGrp/SecuritiesAmt049553
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt024140
IRS990/GrantAmt01000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0130000
IRS990/GrossReceiptsAmt0576226
IRS990/GrossRentsGrp/RealAmt098681
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt011568
IRS990/InsuranceGrp/TotalAmt011568
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0272178
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07351394
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07241458
IRS990/LandBldgEquipCostOrOtherBssAmt07513636
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt080447
IRS990/LessRentalExpensesGrp/RealAmt067303
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt041636
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt041636
IRS990/MissionDesc0THE COMMUNITY DEVELOPMENT CORPORATION SPONSORS PROJECTS THAT MAKES THE COMMUNITY A BETTER PLACE TO LIVE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07571769
IRS990/NetAssetsOrFundBalancesEOYAmt07261044
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt049553
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt049553
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024677
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt031378
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt031378
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt054920
IRS990/OccupancyGrp/TotalAmt054920
IRS990/OfficeExpensesGrp/ProgramServicesAmt04112
IRS990/OfficeExpensesGrp/TotalAmt04112
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01504
IRS990/OtherExpensesGrp/Desc0PROJECTS
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc2VEHICLE & EQUIPMENT EXPEN
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/ProgramServicesAmt0126906
IRS990/OtherExpensesGrp/ProgramServicesAmt165525
IRS990/OtherExpensesGrp/ProgramServicesAmt235693
IRS990/OtherExpensesGrp/ProgramServicesAmt333139
IRS990/OtherExpensesGrp/TotalAmt0126906
IRS990/OtherExpensesGrp/TotalAmt165525
IRS990/OtherExpensesGrp/TotalAmt235693
IRS990/OtherExpensesGrp/TotalAmt333139
IRS990/OtherLiabilitiesGrp/EOYAmt010969
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1SALE OF ASSETS
IRS990/OtherRevenueMiscGrp/Desc2OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt048488
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112800
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt212546
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt048488
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt212546
IRS990/OtherRevenueTotalAmt0115470
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0168273
IRS990/OtherSalariesAndWagesGrp/TotalAmt0168273
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt031230
IRS990/PayrollTaxesGrp/TotalAmt031230
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAY JACKSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LOG JAM
IRS990/ProgramServiceRevenueGrp/Desc1PNC
IRS990/ProgramServiceRevenueGrp/Desc2PAYPAL
IRS990/ProgramServiceRevenueGrp/Desc3GOVERMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc4MOWING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021841
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27646
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34951
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt026664
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0227
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt0537457
IRS990/PYOtherRevenueAmt0260206
IRS990/PYProgramServiceRevenueAmt09160
IRS990/PYRevenuesLessExpensesAmt0-536370
IRS990/PYSalariesCompEmpBnftPaidAmt0294733
IRS990/PYTotalExpensesAmt0832417
IRS990/PYTotalRevenueAmt0296047
IRS990/ReconcilationRevenueExpnssAmt0-312229
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt031378
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0148074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01563279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01758710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt098681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt070013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04499
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0173193
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0199471
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91040
IRS990ScheduleA/PublicSupportPY170Pct00.96260
IRS990ScheduleA/PublicSupportTotal170Amt01758710
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0148074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01563279
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01758710
IRS990ScheduleA/TotalSupportAmt01931903
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt06991107
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06991107
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0250351
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0272178
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0522529
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1969
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07241458
IRS990ScheduleD/TotalLiabilityAmt010969
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0595
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OUTDOOR EXPO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TRAIL BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06999
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017759
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06999
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017759
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017164
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0595
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0595
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/ExplanationTxt3PRIOR PERIOD ADJUSTMENTS 1,504
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07574257
IRS990/TotalAssetsEOYAmt07361996
IRS990/TotalAssetsGrp/BOYAmt07574257
IRS990/TotalAssetsGrp/EOYAmt07361996
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0148074
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0737069
IRS990/TotalFunctionalExpensesGrp/TotalAmt0737069
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02488
IRS990/TotalLiabilitiesEOYAmt0100952
IRS990/TotalLiabilitiesGrp/BOYAmt02488
IRS990/TotalLiabilitiesGrp/EOYAmt0100952
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07571769
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07261044
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02250
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02250
IRS990/TotalProgramServiceExpensesAmt0737069
IRS990/TotalProgramServiceRevenueAmt055688
IRS990/TotalReportableCompFromOrgAmt058235
IRS990/TotalRevenueGrp/ExclusionAmt031378
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0220711
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0424840
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07574257
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07361996
IRS990/TravelGrp/ProgramServicesAmt041
IRS990/TravelGrp/TotalAmt041
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt07571769
IRS990/UnrestrictedNetAssetsGrp/EOYAmt07261044
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt090803
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON GOMBEDA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07404390020
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0147.0.142.182
ReturnHeader/FilingSecurityInformation/IPDt02018-11-09

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,361,996
Liabilities
$100,952
Net assets
$7,261,044
Revenue
$424,840
Expenses
$737,069
Net income
-$312,229
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
2017Detailed filing. Detailed filing data is available for this year.$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