Civic Intelligence

Guernsey County Community Development Corporation

990 • Fiscal year 2018 • EIN 31-1443005

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

25th percentile

0.03x

Higher debt load relative to assets than 25% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.21x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

25th percentile

$59,578

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

52nd percentile

2.1%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

118%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$7,517,739

Up $155,743 (+2.1%) from 2017

Net Assets

Up

$7,321,656

Up $60,612 (+0.8%) from 2017

Liabilities

Up

$196,083

Up $95,131 (+94%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin76th percentile

Revenue

Up

$924,048

Up $499,208 (+118%) from 2017

Expenses

Up

$752,983

Up $15,914 (+2.2%) from 2017

Net Income

Up

$171,065

Up $483,294 (+155%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2018

Assets$7,517,739
Liabilities$196,083
Net Assets$7,321,656
Open 2018 Filing

Operations Trend

Revenue Growth95th 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

2018

Revenue$924,048
Expenses$752,983
Net Income$171,065
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,091,514
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$7,241,458$7,194,319▼ $47,139
Cash and Non-Interest-Bearing Accounts$120,538$323,420▲ $202,882
Total Assets$7,361,996$7,517,739▲ $155,743
Liabilities
Unsecured Notes Loans Payable$90,803$194,043▲ $103,240
Accounts Payable and Accrued Expenses$-820$1,340▲ $2,160
Other Liabilities$10,969$700▼ $10,269
Total Liabilities$100,952$196,083▲ $95,131
Net Assets / Fund Balance
Unrestricted Net Assets$7,261,044$7,321,656▲ $60,612
Total Net Assets Fund Balance$7,261,044$7,321,656▲ $60,612
Total Liabilities and Net Assets / Fund Balance$7,361,996$7,517,739▲ $155,743

Asset Categories

AssetBook ValueDepreciationBasis
Land$6,969,858-$6,969,858
Equipment$210,530$311,999$522,529
Buildings$13,931-$13,931
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ron GombedaExecutive DiFT$59,578$59,578

Board Members and Trustees

NameTitle
Levi WadePresident
Bri ScottMember
Donna King-hurdMember
Jay JacksonMember
Richard GallagherMember
Rebecca ScottSecretary
Gretchen CombsTreasurer
Monica HolmesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$222,130
Program Service Revenue
$511,181
Investment Income
$95,267
Other Revenue
$95,470
All Other Contributions
$74,471
Change in Net Assets
$171,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$515,345
Salaries, Compensation, and Employee Benefits$235,680
Total Fundraising Expense$4,523
Grants and Similar Amounts Paid$1,958
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,849--$142,849
Depreciation Depletion$112,297--$112,297
Travel$59,579--$59,579
Current Officers, Directors, Trustees, and Key Employees$59,578--$59,578
Occupancy$44,293--$44,293
Payroll Taxes$33,253--$33,253
Office Expenses$27,683--$27,683
Fees for Services Other$21,690--$21,690
All Other Expenses$14,625-$4,523$19,148
Fees for Services Legal$14,696--$14,696
Insurance$11,227--$11,227
Other Expenses$8,176--$8,176
Information Technology$3,125--$3,125
Advertising$2,134--$2,134
Grants to Domestic Orgs$1,958--$1,958
Fees for Services Accounting$1,694--$1,694
Conferences and Meetings$769--$769
Total Functional Expenses$748,460$0$4,523$752,983
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,811
Fundraising Direct Expenses$33,135
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Outdoor Expo$17,573$17,573$19,523$-1,950
SPORTSMAN'S BAS$13,729$13,729$12,156$1,573
Total Events$36,900$36,900$33,135$3,765
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$700
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
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Levi Wade
Formed
1995
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
0
Employees
10
Volunteers
20

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 -110,453”

Raw XML AppendixShowing 400 of 432 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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IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt049553
IRS990/PYOtherExpensesAmt0478331
IRS990/PYOtherRevenueAmt0171525
IRS990/PYProgramServiceRevenueAmt055688
IRS990/PYRevenuesLessExpensesAmt0-312229
IRS990/PYSalariesCompEmpBnftPaidAmt0257738
IRS990/PYTotalExpensesAmt0737069
IRS990/PYTotalRevenueAmt0424840
IRS990/ReconcilationRevenueExpnssAmt0171065
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07668
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0417561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0120750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt098681
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04499
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0293943
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0831589
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58690
IRS990ScheduleA/PublicSupportPY170Pct00.91040
IRS990ScheduleA/PublicSupportTotal170Amt0417561
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0222130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0148074
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020693
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0417561
IRS990ScheduleA/TotalSupportAmt0711504
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt013931
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013931
IRS990ScheduleD/EquipmentGrp/BookValueAmt0210530
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0311999
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0522529
IRS990ScheduleD/LandGrp/BookValueAmt06969858
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06969858
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07194319
IRS990ScheduleD/TotalLiabilityAmt0700
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033135
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OUTDOOR EXPO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPORTSMAN'S BAS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017573
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013729
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05598
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017573
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013729
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05598
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036900
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03765
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01456
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033135
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019523
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012156
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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 -110,453
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0222130
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04523
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0748460
IRS990/TotalFunctionalExpensesGrp/TotalAmt0752983
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0100952
IRS990/TotalLiabilitiesEOYAmt0196083
IRS990/TotalLiabilitiesGrp/BOYAmt0100952
IRS990/TotalLiabilitiesGrp/EOYAmt0196083
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07261044
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07321656
IRS990/TotalProgramServiceExpensesAmt0748460
IRS990/TotalProgramServiceRevenueAmt0511181
IRS990/TotalReportableCompFromOrgAmt059578
IRS990/TotalRevenueGrp/ExclusionAmt07668
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0676574
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0924048
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07361996
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07517739
IRS990/TravelGrp/ProgramServicesAmt059579
IRS990/TravelGrp/TotalAmt059579
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt07261044
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0194043
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06059 GLENN HIGHWAY
IRS990/USAddress/CityNm0CAMBRIDGE
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IRS990/WebsiteAddressTxt0HTTP://GUERNSEYCOUNTYCDC.COM/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON GOMBEDA

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,517,739
Liabilities
$196,083
Net assets
$7,321,656
Revenue
$924,048
Expenses
$752,983
Net income
$171,065
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
2018Detailed filing. Detailed filing data is available for this year.$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