Civic Intelligence

Guernsey County Community Development Corporation

990 • Fiscal year 2020 • EIN 31-1443005

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 13, 2021

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

30th percentile

0.04x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.24x

Higher debt load relative to revenue than 53% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

83rd percentile

31%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

28th percentile

$62,622

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

49th percentile

5.9%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

170%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$7,849,941

Up $435,256 (+5.9%) from 2019

Net Assets

Up

$7,500,128

Up $451,762 (+6.4%) from 2019

Liabilities

Down

$349,813

Down $16,506 (-4.5%) from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin83rd percentile

Revenue

Up

$1,457,954

Up $918,318 (+170%) from 2019

Expenses

Up

$1,007,748

Up $195,814 (+24%) from 2019

Net Income

Up

$450,206

Up $722,504 (+265%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2020

Assets$7,849,941
Liabilities$349,813
Net Assets$7,500,128
Open 2020 Filing

Operations Trend

Revenue Growth96th 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

2020

Revenue$1,457,954
Expenses$1,007,748
Net Income$450,206
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 13, 2021
Return Version
2020v4.0
Gross Receipts
$1,550,366
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$7,382,518$7,342,697▼ $39,821
Cash and Non-Interest-Bearing Accounts$32,010$503,464▲ $471,454
Other Notes and Loans Receivable, Net$157$3,780▲ $3,623
Total Assets$7,414,685$7,849,941▲ $435,256
Liabilities
Unsecured Notes Loans Payable$353,913$341,177▼ $12,736
Other Liabilities$3,600$5,450▲ $1,850
Accounts Payable and Accrued Expenses$8,806$3,186▼ $5,620
Total Liabilities$366,319$349,813▼ $16,506
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,048,366$7,500,128▲ $451,762
Total Net Assets Fund Balance$7,048,366$7,500,128▲ $451,762
Total Liabilities and Net Assets / Fund Balance$7,414,685$7,849,941▲ $435,256

Asset Categories

AssetBook ValueDepreciationBasis
Land$7,197,875-$7,197,875
Other Land Buildings$130,891$641,217$772,108
Buildings$13,931-$13,931
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ron GombedaExecutive DiFT$62,622$62,622

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$343,011
Program Service Revenue
$354,482
Investment Income
$95
Other Revenue
$760,366
All Other Contributions
$19,756
Change in Net Assets
$450,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$585,588
Salaries, Compensation, and Employee Benefits$415,370
Grants and Similar Amounts Paid$6,790
Total Fundraising Expense$1,561
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$309,742--$309,742
Depreciation Depletion$192,360--$192,360
Current Officers, Directors, Trustees, and Key Employees$62,622--$62,622
Travel$54,271--$54,271
Occupancy$50,504--$50,504
Payroll Taxes$43,006--$43,006
Office Expenses$41,034--$41,034
Insurance$32,361--$32,361
Fees for Services Other$29,999--$29,999
Fees for Services Legal$19,725--$19,725
All Other Expenses$17,644-$1,561$19,205
Other Expenses$12,028--$12,028
Grants to Domestic Orgs$6,790--$6,790
Advertising$1,859--$1,859
Fees for Services Accounting$1,796--$1,796
Conferences and Meetings$424--$424
Total Functional Expenses$1,006,187$0$1,561$1,007,748
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,689
Fundraising Direct Expenses$7,202
Professional Fundraising Fees$0
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$5,450
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
2021-11-13
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
22
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
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IRS990/PYOtherRevenueAmt0124877
IRS990/PYProgramServiceRevenueAmt0137531
IRS990/PYRevenuesLessExpensesAmt0-272298
IRS990/PYSalariesCompEmpBnftPaidAmt0338809
IRS990/PYTotalExpensesAmt0811934
IRS990/PYTotalRevenueAmt0539636
IRS990/ReconcilationRevenueExpnssAmt0450206
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt051236
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0354482
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0202228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0222130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0148074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0942107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0136446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0118752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0120750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt098681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt070013
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02140756
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026664
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0942107
IRS990ScheduleA/TotalSupportAmt01486749
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt013931
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013931
IRS990ScheduleD/LandGrp/BookValueAmt07197875
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07197875
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0130891
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0641217
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0772108
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07342697
IRS990ScheduleD/TotalLiabilityAmt05450
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/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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt07414685
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IRS990/TotalContributionsAmt0343011
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01561
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01006187
IRS990/TotalFunctionalExpensesGrp/TotalAmt01007748
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt01006187
IRS990/TotalProgramServiceRevenueAmt0354482
IRS990/TotalReportableCompFromOrgAmt062622
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01057220
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01457954
IRS990/TotalVolunteersCnt020
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07849941
IRS990/TravelGrp/ProgramServicesAmt054271
IRS990/TravelGrp/TotalAmt054271
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0353913
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0341177
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06059 GLENN HIGHWAY
IRS990/USAddress/CityNm0CAMBRIDGE
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043725
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0HTTP://GUERNSEYCOUNTYCDC.COM/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON GOMBEDA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07404390020
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-13
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
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIKORA & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0809 STEUBENVILLE AVE STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMBRIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,849,941
Liabilities
$349,813
Net assets
$7,500,128
Revenue
$1,457,954
Expenses
$1,007,748
Net income
$450,206
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
2020Detailed filing. Detailed filing data is available for this year.$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