Civic Intelligence

Guernsey County Community Development Corporation

990 • Fiscal year 2022 • EIN 31-1443005

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

50th percentile

0.12x

Higher debt load relative to assets than 50% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.90x

Higher debt load relative to revenue than 82% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

18th percentile

-11%

Higher net margin than 18% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

29th percentile

$67,360

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

42nd percentile

-1.5%

Faster asset growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

9.1%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$7,402,662

Down $109,902 (-1.5%) from 2021

Net Assets

Down

$6,478,374

Down $632,333 (-8.9%) from 2021

Liabilities

Up

$924,288

Up $522,431 (+130%) from 2021

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin18th percentile

Revenue

Up

$1,025,301

Up $85,903 (+9.1%) from 2021

Expenses

Down

$1,141,203

Down $156,266 (-12%) from 2021

Net Income

Up

-$115,902

Up $242,169 (+68%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2022

Assets$7,402,662
Liabilities$924,288
Net Assets$6,478,374
Open 2022 Filing

Operations Trend

Revenue Growth57th 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

2022

Revenue$1,025,301
Expenses$1,141,203
Net Income-$115,902
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,101,572
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$7,404,501$7,384,680▼ $19,821
Cash and Non-Interest-Bearing Accounts$107,183$17,382▼ $89,801
Other Notes and Loans Receivable, Net$880$600▼ $280
Total Assets$7,512,564$7,402,662▼ $109,902
Liabilities
Unsecured Notes Loans Payable$372,442$885,111▲ $512,669
Other Liabilities$25,664$27,922▲ $2,258
Accounts Payable and Accrued Expenses$3,751$11,255▲ $7,504
Total Liabilities$401,857$924,288▲ $522,431
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,110,707$6,478,374▼ $632,333
Total Net Assets Fund Balance$7,110,707$6,478,374▼ $632,333
Total Liabilities and Net Assets / Fund Balance$7,512,564$7,402,662▼ $109,902

Asset Categories

AssetBook ValueDepreciationBasis
Land$7,191,499-$7,191,499
Equipment$890,749-$890,749
Buildings$131,931-$131,931
Other Land Buildings$-829,499$829,499-
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ron GombedaExecutive DiFT$67,360$67,360

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
$331,350
Program Service Revenue
$520,100
Investment Income
$7,610
Other Revenue
$166,241
All Other Contributions
$59,861
Change in Net Assets
$-115,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$588,388
Salaries, Compensation, and Employee Benefits$540,147
Grants and Similar Amounts Paid$12,668
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$414,863--$414,863
All Other Expenses$108,312--$108,312
Office Expenses$88,775--$88,775
Current Officers, Directors, Trustees, and Key Employees$67,360--$67,360
Payroll Taxes$57,924--$57,924
Other Expenses$54,578--$54,578
Depreciation Depletion$41,218--$41,218
Fees for Services Other$36,022--$36,022
Insurance$33,288--$33,288
Occupancy$27,772--$27,772
Grants to Domestic Orgs$12,668--$12,668
Advertising$11,240--$11,240
Fees for Services Legal$8,547--$8,547
Fees for Services Accounting$2,405--$2,405
Interest$2,169--$2,169
Conferences and Meetings$537--$537
Travel$479--$479
Total Functional Expenses$1,141,203$0$0$1,141,203
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,719
Fundraising Direct Expenses$23,491
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trail Banquet$17,112$17,112$9,648$7,464
Guernsey Trail$7,453$7,453$3,921$3,532
Total Events$29,725$29,725$19,887$9,838
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$18,772
Deposits$9,150
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
2023-11-15
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
55

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/ReportOtherLiabilitiesInd0true
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IRS990/RevenueAmt0520100
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0118752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0120750
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0692631
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03011192
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68800
IRS990ScheduleA/PublicSupportPY170Pct00.68400
IRS990ScheduleA/PublicSupportTotal170Amt01527313
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0331350
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01527313
IRS990ScheduleA/TotalSupportAmt02219944
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0131931
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0131931
IRS990ScheduleD/EquipmentGrp/BookValueAmt0890749
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0890749
IRS990ScheduleD/LandGrp/BookValueAmt07191499
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07191499
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-829499
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0829499
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018772
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07384680
IRS990ScheduleD/TotalLiabilityAmt027922
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019887
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRAIL BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GUERNSEY TRAIL
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07453
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05160
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017112
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07453
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05160
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09838
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06318
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019887
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09648
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03921
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/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/TotalLiabilitiesGrp/BOYAmt0401857
IRS990/TotalLiabilitiesGrp/EOYAmt0924288
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IRS990/TotalRevenueGrp/ExclusionAmt0117557
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07512564
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07402662
IRS990/TravelGrp/ProgramServicesAmt0479
IRS990/TravelGrp/TotalAmt0479
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06059 GLENN HIGHWAY
IRS990/USAddress/CityNm0CAMBRIDGE
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,402,662
Liabilities
$924,288
Net assets
$6,478,374
Revenue
$1,025,301
Expenses
$1,141,203
Net income
-$115,902
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
2022Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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