Civic Intelligence

Guernsey County Community Development Corporation

990 • Fiscal year 2021 • EIN 31-1443005

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

36th percentile

0.05x

Higher debt load relative to assets than 36% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.43x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

6th percentile

-38%

Higher net margin than 6% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

30th percentile

$69,516

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

12th percentile

-4.3%

Faster asset growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-36%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$7,512,564

Down $337,377 (-4.3%) from 2020

Net Assets

Down

$7,110,707

Down $389,421 (-5.2%) from 2020

Liabilities

Up

$401,857

Up $52,044 (+15%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin6th percentile

Revenue

Down

$939,398

Down $518,556 (-36%) from 2020

Expenses

Up

$1,297,469

Up $289,721 (+29%) from 2020

Net Income

Down

-$358,071

Down $808,277 (-180%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2021

Assets$7,512,564
Liabilities$401,857
Net Assets$7,110,707
Open 2021 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

2021

Revenue$939,398
Expenses$1,297,469
Net Income-$358,071
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$1,044,962
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$7,342,697$7,404,501▲ $61,804
Cash and Non-Interest-Bearing Accounts$503,464$107,183▼ $396,281
Other Notes and Loans Receivable, Net$3,780$880▼ $2,900
Total Assets$7,849,941$7,512,564▼ $337,377
Liabilities
Unsecured Notes Loans Payable$341,177$372,442▲ $31,265
Other Liabilities$5,450$25,664▲ $20,214
Accounts Payable and Accrued Expenses$3,186$3,751▲ $565
Total Liabilities$349,813$401,857▲ $52,044
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,500,128$7,110,707▼ $389,421
Total Net Assets Fund Balance$7,500,128$7,110,707▼ $389,421
Total Liabilities and Net Assets / Fund Balance$7,849,941$7,512,564▼ $337,377

Asset Categories

AssetBook ValueDepreciationBasis
Land$7,181,499-$7,181,499
Other Land Buildings$91,071$788,281$879,352
Buildings$131,931-$131,931
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ron GombedaExecutive DiFT$69,516$69,516

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
$428,594
Program Service Revenue
$215,423
Investment Income
$46
Other Revenue
$295,335
All Other Contributions
$139,882
Change in Net Assets
$-358,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$804,776
Salaries, Compensation, and Employee Benefits$492,693
Total Fundraising Expense$3,323
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$371,692--$371,692
Depreciation Depletion$147,064--$147,064
All Other Expenses$140,783-$3,323$144,106
Occupancy$105,889--$105,889
Current Officers, Directors, Trustees, and Key Employees$69,516--$69,516
Payroll Taxes$51,485--$51,485
Other Expenses$42,390--$42,390
Insurance$31,872--$31,872
Fees for Services Legal$11,303--$11,303
Office Expenses$10,336--$10,336
Fees for Services Accounting$2,158--$2,158
Advertising$1,655--$1,655
Conferences and Meetings$311--$311
Interest$88--$88
Total Functional Expenses$1,294,146$0$3,323$1,297,469
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,430
Fundraising Direct Expenses$5,160
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Guernsey Trail$9,872$9,872-$9,872
Trail Fest Race$6,456$6,456-$6,456
Total Events$16,328$16,328-$16,328
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$14,514
Deposits$8,150
Other Payables$3,000
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
2022-11-15
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
40

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 IX, Line 24E

“Vehicle expense 41,062 0 0 equipment repair 27,988 0 0 equipment purchases 17,131 0 0 contributions 9,208 0 0 it support 8,703 0 0 other professional servic 8,400 0 0 other costs 6,090 0 0 portable rest rooms 4,375 0 0 lowes expenses 3,861 0 0 special event expenses 3,848 0 0 neg expenses 3,061 0 0 expenses 0 0 2,464 other costs 1,715 0 0 books, subscriptions, ref 1,578 0 0 cpr/first aid training 866 0 0 expenses 0 0 859 uniforms 804 0 0 bank fees 521 0 0 tire cleanup 478 0 0 membership & dues 468 0 0 employee gifts 375 0 0 rent 250 0 0 registration fees 115 0 0 litter clean-up 105 0 0 drug screening 104 0 0 reconciling differences 55 0 0 staff development 46 0 0 sales tax 37 0 0 memberships 20 0 0 small tools -481 0 0 total 140,783 0 3,323”

Raw XML AppendixShowing 400 of 421 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/BOYAmt03186
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03751
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE COMMUNITY DEVELOPMENT CORPORATION SPONSORS PROJECTS THAT MAKE THE COMMUNITY A BETTER PLACE TO LIVE
IRS990/AdvertisingGrp/ProgramServicesAmt01655
IRS990/AdvertisingGrp/TotalAmt01655
IRS990/AllOtherContributionsAmt0139882
IRS990/AllOtherExpensesGrp/FundraisingAmt03323
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0140783
IRS990/AllOtherExpensesGrp/TotalAmt0144106
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0RON GOMBEDA
IRS990/BooksInCareOfDetail/PhoneNum07404390020
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0905 WHEELING AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CAMBRIDGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043725
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0503464
IRS990/CashNonInterestBearingGrp/EOYAmt0107183
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt069516
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt069516
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0311
IRS990/ConferencesMeetingsGrp/TotalAmt0311
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0428594
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt046
IRS990/CYOtherExpensesAmt0804776
IRS990/CYOtherRevenueAmt0295335
IRS990/CYProgramServiceRevenueAmt0215423
IRS990/CYRevenuesLessExpensesAmt0-358071
IRS990/CYSalariesCompEmpBnftPaidAmt0492693
IRS990/CYTotalExpensesAmt01297469
IRS990/CYTotalFundraisingExpenseAmt03323
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0939398
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0147064
IRS990/DepreciationDepletionGrp/TotalAmt0147064
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/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt040
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01294146
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02158
IRS990/FeesForServicesAccountingGrp/TotalAmt02158
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt011303
IRS990/FeesForServicesLegalGrp/TotalAmt011303
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
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/IndividualTrusteeOrDirectorInd8X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0RON GOMBEDA
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm2MONICA HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY BETH HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JAY JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm5DONNA KING-HURD
IRS990/Form990PartVIISectionAGrp/PersonNm6BRI SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm7LEVI WADE
IRS990/Form990PartVIISectionAGrp/PersonNm8MELISSA WEST
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt069516
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt05160
IRS990/FundraisingGrossIncomeAmt020430
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0288712
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01044962
IRS990/GrossRentsGrp/RealAmt0146346
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt031872
IRS990/InsuranceGrp/TotalAmt031872
IRS990/InterestGrp/ProgramServicesAmt088
IRS990/InterestGrp/TotalAmt088
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt046
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0788281
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07342697
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07404501
IRS990/LandBldgEquipCostOrOtherBssAmt08192782
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt0100404
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt019105
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt019105
IRS990/MissionDesc0THE COMMUNITY DEVELOPMENT CORPORATION SPONSORS PROJECTS THAT MAKES THE COMMUNITY A BETTER PLACE TO LIVE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07500128
IRS990/NetAssetsOrFundBalancesEOYAmt07110707
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015270
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt045942
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt045942
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07500128
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07110707
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0105889
IRS990/OccupancyGrp/TotalAmt0105889
IRS990/OfficeExpensesGrp/ProgramServicesAmt010336
IRS990/OfficeExpensesGrp/TotalAmt010336
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0TANF EXPENSES
IRS990/OtherExpensesGrp/Desc1PROJECTS
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3FUEL
IRS990/OtherExpensesGrp/ProgramServicesAmt0151472
IRS990/OtherExpensesGrp/ProgramServicesAmt1102654
IRS990/OtherExpensesGrp/ProgramServicesAmt253478
IRS990/OtherExpensesGrp/ProgramServicesAmt342390
IRS990/OtherExpensesGrp/TotalAmt0151472
IRS990/OtherExpensesGrp/TotalAmt1102654
IRS990/OtherExpensesGrp/TotalAmt253478
IRS990/OtherExpensesGrp/TotalAmt342390
IRS990/OtherLiabilitiesGrp/BOYAmt05450
IRS990/OtherLiabilitiesGrp/EOYAmt025664
IRS990/OtherRevenueMiscGrp/Desc0SALE OF ASSETS
IRS990/OtherRevenueMiscGrp/Desc1PPP GRANT
IRS990/OtherRevenueMiscGrp/Desc2SALE OF EQUIPMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0130392
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt177576
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt27050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0130392
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt177576
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt27050
IRS990/OtherRevenueTotalAmt0234123
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0371692
IRS990/OtherSalariesAndWagesGrp/TotalAmt0371692
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03780
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0880
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt051485
IRS990/PayrollTaxesGrp/TotalAmt051485
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LEVI WADE
IRS990/PriorPeriodAdjustmentsAmt0-31350
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SEAT
IRS990/ProgramServiceRevenueGrp/Desc1FISH CAMP/HUNT CLUB
IRS990/ProgramServiceRevenueGrp/Desc2LOG JAM
IRS990/ProgramServiceRevenueGrp/Desc3MOWING INCOME
IRS990/ProgramServiceRevenueGrp/Desc4ROYALTIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0175449
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117103
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214904
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0175449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43917
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0343011
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06790
IRS990/PYInvestmentIncomeAmt095
IRS990/PYOtherExpensesAmt0585588
IRS990/PYOtherRevenueAmt0760366
IRS990/PYProgramServiceRevenueAmt0354482
IRS990/PYRevenuesLessExpensesAmt0450206
IRS990/PYSalariesCompEmpBnftPaidAmt0415370
IRS990/PYTotalExpensesAmt01007748
IRS990/PYTotalRevenueAmt01457954
IRS990/ReconcilationRevenueExpnssAmt0-358071
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt045942
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0215423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0428594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0343011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0202228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0222130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0148074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01344037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0146346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0136446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0118752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0120750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt098681
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0620975
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02610778
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68400
IRS990ScheduleA/PublicSupportPY170Pct00.63370
IRS990ScheduleA/PublicSupportTotal170Amt01344037
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0428594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0343011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0202228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0222130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0148074
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01344037
IRS990ScheduleA/TotalSupportAmt01965012
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0131931
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0131931
IRS990ScheduleD/LandGrp/BookValueAmt07181499
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07181499
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt091071
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0788281
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0879352
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014514
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER PAYABLES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07404501
IRS990ScheduleD/TotalLiabilityAmt025664
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GUERNSEY TRAIL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TRAIL FEST RACE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09872
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016328
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09872
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016328
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016328
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/ExplanationTxt3VEHICLE EXPENSE 41,062 0 0 EQUIPMENT REPAIR 27,988 0 0 EQUIPMENT PURCHASES 17,131 0 0 CONTRIBUTIONS 9,208 0 0 IT SUPPORT 8,703 0 0 OTHER PROFESSIONAL SERVIC 8,400 0 0 OTHER COSTS 6,090 0 0 PORTABLE REST ROOMS 4,375 0 0 LOWES EXPENSES 3,861 0 0 SPECIAL EVENT EXPENSES 3,848 0 0 NEG EXPENSES 3,061 0 0 EXPENSES 0 0 2,464 OTHER COSTS 1,715 0 0 BOOKS, SUBSCRIPTIONS, REF 1,578 0 0 CPR/FIRST AID TRAINING 866 0 0 EXPENSES 0 0 859 UNIFORMS 804 0 0 BANK FEES 521 0 0 TIRE CLEANUP 478 0 0 MEMBERSHIP & DUES 468 0 0 EMPLOYEE GIFTS 375 0 0 RENT 250 0 0 REGISTRATION FEES 115 0 0 LITTER CLEAN-UP 105 0 0 DRUG SCREENING 104 0 0 RECONCILING DIFFERENCES 55 0 0 STAFF DEVELOPMENT 46 0 0 SALES TAX 37 0 0 MEMBERSHIPS 20 0 0 SMALL TOOLS -481 0 0 TOTAL 140,783 0 3,323
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 IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07849941
IRS990/TotalAssetsEOYAmt07512564
IRS990/TotalAssetsGrp/BOYAmt07849941
IRS990/TotalAssetsGrp/EOYAmt07512564
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0428594
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03323
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01294146
IRS990/TotalFunctionalExpensesGrp/TotalAmt01297469
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0349813
IRS990/TotalLiabilitiesEOYAmt0401857
IRS990/TotalLiabilitiesGrp/BOYAmt0349813
IRS990/TotalLiabilitiesGrp/EOYAmt0401857
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07500128
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07110707
IRS990/TotalProgramServiceExpensesAmt01294146
IRS990/TotalProgramServiceRevenueAmt0215423
IRS990/TotalReportableCompFromOrgAmt069516
IRS990/TotalRevenueGrp/ExclusionAmt045942
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0449592
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0939398
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07849941
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07512564
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0341177
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0372442
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/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GUERNSEY COUNTY CDC
ReturnHeader/Filer/BusinessNameControlTxt0GUER
ReturnHeader/Filer/EIN0311443005

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,512,564
Liabilities
$401,857
Net assets
$7,110,707
Revenue
$939,398
Expenses
$1,297,469
Net income
-$358,071
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
2021Detailed filing. Detailed filing data is available for this year.$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
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