Civic Intelligence

Guernsey County Community Development Corporation

990 • Fiscal year 2019 • EIN 31-1443005

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 14, 2020

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

33rd percentile

0.05x

Higher debt load relative to assets than 33% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.68x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

6th percentile

-50%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

27th percentile

$63,123

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

31st percentile

-1.4%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-42%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$7,414,685

Down $103,054 (-1.4%) from 2018

Net Assets

Down

$7,048,366

Down $273,290 (-3.7%) from 2018

Liabilities

Up

$366,319

Up $170,236 (+87%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin6th percentile

Revenue

Down

$539,636

Down $384,412 (-42%) from 2018

Expenses

Up

$811,934

Up $58,951 (+7.8%) from 2018

Net Income

Down

-$272,298

Down $443,363 (-259%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2019

Assets$7,414,685
Liabilities$366,319
Net Assets$7,048,366
Open 2019 Filing

Operations Trend

Revenue Growth7th 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

2019

Revenue$539,636
Expenses$811,934
Net Income-$272,298
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 14, 2020
Return Version
2019v5.0
Gross Receipts
$633,964
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$7,194,319$7,382,518▲ $188,199
Cash and Non-Interest-Bearing Accounts$323,420$32,010▼ $291,410
Other Notes and Loans Receivable, Net-$157-
Total Assets$7,517,739$7,414,685▼ $103,054
Liabilities
Unsecured Notes Loans Payable$194,043$353,913▲ $159,870
Accounts Payable and Accrued Expenses$1,340$8,806▲ $7,466
Other Liabilities$700$3,600▲ $2,900
Total Liabilities$196,083$366,319▲ $170,236
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,321,656$7,048,366▼ $273,290
Total Net Assets Fund Balance$7,321,656$7,048,366▼ $273,290
Total Liabilities and Net Assets / Fund Balance$7,517,739$7,414,685▼ $103,054

Asset Categories

AssetBook ValueDepreciationBasis
Land$7,197,875-$7,197,875
Equipment$170,712$376,381$547,093
Buildings$13,931-$13,931
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ron GombedaExecutive DiFT$63,123$63,123

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$202,228
Program Service Revenue
$137,531
Investment Income
$75,000
Other Revenue
$124,877
All Other Contributions
$29,084
Change in Net Assets
$-272,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$463,118
Salaries, Compensation, and Employee Benefits$338,809
Grants and Similar Amounts Paid$10,007
Total Fundraising Expense$9,637
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$231,158--$231,158
All Other Expenses$63,938-$9,637$73,575
Depreciation Depletion$64,382--$64,382
Current Officers, Directors, Trustees, and Key Employees$63,123--$63,123
Occupancy$45,097--$45,097
Payroll Taxes$44,528--$44,528
Office Expenses$29,944--$29,944
Insurance$29,863--$29,863
Interest$21,172--$21,172
Other Expenses$15,077--$15,077
Grants to Domestic Orgs$10,007--$10,007
Advertising$9,416--$9,416
Fees for Services Other$7,483--$7,483
Fees for Services Legal$7,340--$7,340
Information Technology$4,584--$4,584
Fees for Services Accounting$1,964--$1,964
Conferences and Meetings$147--$147
Total Functional Expenses$802,297$0$9,637$811,934
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,124
Fundraising Direct Expenses$42,570
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gus Macker$22,649$22,649$12,554$10,095
SPORTSMAN'S BAS$20,173$20,173$21,768$-1,595
Total Events$51,322$51,322$42,165$9,157
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$3,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
2020-11-14
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
23

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 -992”

Raw XML AppendixShowing 400 of 435 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt079456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41650
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0222130
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01958
IRS990/PYInvestmentIncomeAmt095267
IRS990/PYOtherExpensesAmt0515345
IRS990/PYOtherRevenueAmt095470
IRS990/PYProgramServiceRevenueAmt0511181
IRS990/PYRevenuesLessExpensesAmt0171065
IRS990/PYSalariesCompEmpBnftPaidAmt0235680
IRS990/PYTotalExpensesAmt0752983
IRS990/PYTotalRevenueAmt0924048
IRS990/ReconcilationRevenueExpnssAmt0-272298
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt066994
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0137531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0202228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0222130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0148074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0599096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0118752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0120750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt098681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt070013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0408196
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01069573
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59480
IRS990ScheduleA/PublicSupportPY170Pct00.58690
IRS990ScheduleA/PublicSupportTotal170Amt0599096
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0202228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0222130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0148074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026664
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0599096
IRS990ScheduleA/TotalSupportAmt01007292
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt013931
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013931
IRS990ScheduleD/EquipmentGrp/BookValueAmt0170712
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0376381
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0547093
IRS990ScheduleD/LandGrp/BookValueAmt07197875
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07197875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07382518
IRS990ScheduleD/TotalLiabilityAmt03600
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042165
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GUS MACKER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPORTSMAN'S BAS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022649
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020173
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051322
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022649
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020173
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051322
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09157
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07843
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042165
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012554
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt021768
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 -992
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07517739
IRS990/TotalAssetsEOYAmt07414685
IRS990/TotalAssetsGrp/BOYAmt07517739
IRS990/TotalAssetsGrp/EOYAmt07414685
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0202228
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09637
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0802297
IRS990/TotalFunctionalExpensesGrp/TotalAmt0811934
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0196083
IRS990/TotalLiabilitiesEOYAmt0366319
IRS990/TotalLiabilitiesGrp/BOYAmt0196083
IRS990/TotalLiabilitiesGrp/EOYAmt0366319
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07321656
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07048366
IRS990/TotalProgramServiceExpensesAmt0802297
IRS990/TotalProgramServiceRevenueAmt0137531
IRS990/TotalReportableCompFromOrgAmt063123
IRS990/TotalRevenueGrp/ExclusionAmt066994
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0247860
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0539636
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07517739
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07414685
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0194043
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0353913
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06059 GLENN HIGHWAY
IRS990/USAddress/CityNm0CAMBRIDGE
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043725
IRS990/VotingMembersGoverningBodyCnt08
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IRS990/WebsiteAddressTxt0HTTP://GUERNSEYCOUNTYCDC.COM/
IRS990/WhistleblowerPolicyInd0true

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,414,685
Liabilities
$366,319
Net assets
$7,048,366
Revenue
$539,636
Expenses
$811,934
Net income
-$272,298
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
2019Detailed filing. Detailed filing data is available for this year.$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