Civic Intelligence

The Carr Center Inc.

990 • Fiscal year 2018 • EIN 31-4402425

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 17, 2019

Organization ProfileWWW.CARRCENTER.ORG
1035 Beverly AvenueZanesville, OH 43701

(740) 453-5417

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.05x

Higher debt load relative to assets than 54% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.08x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

25th percentile

-6.7%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

24th percentile

-6.3%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$805,047

Down $53,994 (-6.3%) from 2017

Net Assets

Down

$767,692

Down $50,821 (-6.2%) from 2017

Liabilities

Down

$37,355

Down $3,173 (-7.8%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin25th percentile

Revenue

Up

$459,435

Up $77,625 (+20%) from 2017

Expenses

Up

$490,080

Up $68,423 (+16%) from 2017

Net Income

Up

-$30,645

Up $9,202 (+23%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $765,594Liabilities 2010: $29,802Net Assets 2010: $735,7922010Assets 2014: $952,787Liabilities 2014: $3,552Net Assets 2014: $949,2352014Assets 2015: $904,256Liabilities 2015: $8,924Net Assets 2015: $895,3322015Assets 2016: $838,706Liabilities 2016: $9,193Net Assets 2016: $829,5132016Assets 2017: $859,041Liabilities 2017: $40,528Net Assets 2017: $818,5132017Assets 2018: $805,047Liabilities 2018: $37,355Net Assets 2018: $767,6922018Assets 2019: $819,933Liabilities 2019: $31,636Net Assets 2019: $788,2972019Assets 2020: $891,867Liabilities 2020: $39,689Net Assets 2020: $852,1782020Assets 2021: $861,643Liabilities 2021: $29,643Net Assets 2021: $832,0002021Assets 2022: $858,172Liabilities 2022: $15,606Net Assets 2022: $842,5662022Assets 2023: $968,235Liabilities 2023: $20,772Net Assets 2023: $947,4632023Assets 2024: $895,965Liabilities 2024: $21,831Net Assets 2024: $874,1342024

Highlighted filing

2018

Assets$805,047
Liabilities$37,355
Net Assets$767,692
Open 2018 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $531,5962010Revenue 2014: $700,665Expenses 2014: $425,415Net Income 2014: $275,2502014Revenue 2015: $373,346Expenses 2015: $417,066Net Income 2015: -$43,7202015Revenue 2016: $352,871Expenses 2016: $418,140Net Income 2016: -$65,2692016Revenue 2017: $381,810Expenses 2017: $421,657Net Income 2017: -$39,8472017Revenue 2018: $459,435Expenses 2018: $490,080Net Income 2018: -$30,6452018Revenue 2019: $530,638Expenses 2019: $548,525Net Income 2019: -$17,8872019Revenue 2020: $526,470Expenses 2020: $475,724Net Income 2020: $50,7462020Revenue 2021: $554,796Expenses 2021: $607,816Net Income 2021: -$53,0202021Revenue 2022: $661,449Expenses 2022: $576,577Net Income 2022: $84,8722022Revenue 2023: $693,247Expenses 2023: $634,576Net Income 2023: $58,6712023Revenue 2024: $552,842Expenses 2024: $660,671Net Income 2024: -$107,8292024

Highlighted filing

2018

Revenue$459,435
Expenses$490,080
Net Income-$30,645
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 17, 2019
Return Version
2018v3.1
Gross Receipts
$471,857
Mission and Program Overview

Mission

The carr center provides assistance, training and rehabiliations to disabled persons and provies educations for increase community awareness and response to disabled persons.

To assist youth and adults to reach their fullest potential through educational programs and functional support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$457,763$440,068▼ $17,695
Cash and Non-Interest-Bearing Accounts$375,091$342,553▼ $32,538
Accounts Receivable$26,187$22,426▼ $3,761
Total Assets$859,041$805,047▼ $53,994
Liabilities
Accounts Payable and Accrued Expenses$19,237$20,667▲ $1,430
Unsecured Notes Loans Payable$20,335$15,732▼ $4,603
Other Liabilities$956$956→ $0
Total Liabilities$40,528$37,355▼ $3,173
Net Assets / Fund Balance
Unrestricted Net Assets$818,513$767,692▼ $50,821
Total Net Assets Fund Balance$818,513$767,692▼ $50,821
Total Liabilities and Net Assets / Fund Balance$859,041$805,047▼ $53,994

Asset Categories

AssetBook ValueDepreciationBasis
Land$80,760-$80,760
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
FRED O'DELLPresident
Brittany StubbsSecretary
Paul HillTreasurer
Grant StubbinsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$40,708
Program Service Revenue
$290,964
Investment Income
$7,301
Other Revenue
$120,462
Change in Net Assets
$-30,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$338,523
Other Expenses$151,557
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$253,220$9,593-$262,813
Current Officers, Directors, Trustees, and Key Employees$31,440$10,560-$42,000
Fees for Services Other$30,630$877-$31,507
Occupancy$21,598$7,199-$28,797
Depreciation Depletion$27,545--$27,545
Payroll Taxes$23,927$1,801-$25,728
Office Expenses$7,363$1,537-$8,900
Insurance$6,183$2,061-$8,244
Fees for Services Accounting-$5,916-$5,916
Pension Plan Contributions$5,214$393-$5,607
Fees for Service Investment Mgmnt Fees-$3,010-$3,010
Other Employee Benefits$2,280$95-$2,375
Advertising$1,923--$1,923
Interest$701--$701
Other Expenses$14,803$563-$563
Travel$321--$321
Fees for Services Legal-$50-$50
Total Functional Expenses$445,772$44,308$0$490,080
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$129,884
Fundraising Direct Expenses$12,422
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cake Auction$121,843$121,843$9,888$111,955
Golf Tournament$8,041$8,041$2,534$5,507
Total Events$129,884$129,884$12,422$117,462
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Marlin$956
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

“Copies of the tax return will be reviewed by the executive director then given to the board of directors at the next meeting.”

Form 990, Page 6, Part VI, Line 19

“Documents are availabe to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Carr Center Inc
EIN
31-4402425
Phone
7404535417
Address
1035 BEVERLY AVENUE, ZANESVILLE, OH 43701

Signing Officer

Name
Kimberly Hosler
Title
Executive Director
Phone
7404535417
Signed
2019-07-17

Organization Details

Principal Officer
Kimberly Hosler
Formed
1956
Voting Board Members
12
Independent Board Members
12
Employees
15
Volunteers
160

Preparer

Firm
Ma Dutro CPA LLC
Address
501 MAIN STREET, ZANESVILLE, OH 43701-3622
Preparer
Mary Ann Dutro
Phone
7404559400
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Other miscellaneous programs”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 3 rounding 0 total 3”

Raw XML Appendix394 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0151510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0401309
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0653665
IRS990ScheduleA/TotalSupportAmt01188809
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt080760
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0956
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE MARLIN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt080760
IRS990ScheduleD/TotalLiabilityAmt0956
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012422
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CAKE AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0121843
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08041
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0129884
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0121843
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08041
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0129884
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0117462
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012422
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09888
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02534
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER MISCELLANEOUS PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF THE TAX RETURN WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR THEN GIVEN TO THE BOARD OF DIRECTORS AT THE NEXT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 3 ROUNDING 0 TOTAL 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0859041
IRS990/TotalAssetsEOYAmt0805047
IRS990/TotalAssetsGrp/BOYAmt0859041
IRS990/TotalAssetsGrp/EOYAmt0805047
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt040708
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044308
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0445772
IRS990/TotalFunctionalExpensesGrp/TotalAmt0490080
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040528
IRS990/TotalLiabilitiesEOYAmt037355
IRS990/TotalLiabilitiesGrp/BOYAmt040528
IRS990/TotalLiabilitiesGrp/EOYAmt037355
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0818513
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0767692
IRS990/TotalOtherProgSrvcExpenseAmt0445772
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt069854
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt069854
IRS990/TotalProgramServiceExpensesAmt0445772
IRS990/TotalProgramServiceRevenueAmt0290964
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0301265
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0459435
IRS990/TotalVolunteersCnt0160
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0859041
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0805047
IRS990/TravelGrp/ProgramServicesAmt0321
IRS990/TravelGrp/TotalAmt0321
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0818513
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0767692
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt020335
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt015732
IRS990/USAddress/AddressLine1Txt01035 BEVERLY AVENUE
IRS990/USAddress/CityNm0ZANESVILLE
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043701
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.CARRCENTER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY HOSLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07404535417
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CARR CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0CARR
ReturnHeader/Filer/EIN0314402425
ReturnHeader/Filer/PhoneNum07404535417
ReturnHeader/Filer/USAddress/AddressLine1Txt01035 BEVERLY AVENUE
ReturnHeader/Filer/USAddress/CityNm0ZANESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId097AF3A7ACEA969BC21EC3F586866D4B1D79EFA12
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId097AF3A7ACEA969BC21EC3F586866D4B1D79EFA12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.11.75.118
ReturnHeader/FilingSecurityInformation/IPDt02019-07-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:14:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270743368
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MA DUTRO CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ZANESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0437013622
ReturnHeader/PreparerPersonGrp/PhoneNum07404559400
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY ANN DUTRO
ReturnHeader/ReturnTs02019-07-18T14:14:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$805,047
Liabilities
$37,355
Net assets
$767,692
Revenue
$459,435
Expenses
$490,080
Net income
-$30,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.96$0.22$8.74$5.53$6.61$1.08
2023Detailed filing. Detailed filing data is available for this year.$9.68$0.21$9.47$6.93$6.35$0.59
2022Detailed filing. Detailed filing data is available for this year.$8.58$0.16$8.43$6.61$5.77$0.85
2021Detailed filing. Detailed filing data is available for this year.$8.62$0.30$8.32$5.55$6.08$0.53
2020Detailed filing. Detailed filing data is available for this year.$8.92$0.40$8.52$5.26$4.76$0.51
2019Detailed filing. Detailed filing data is available for this year.$8.20$0.32$7.88$5.31$5.49$0.18
2018Detailed filing. Detailed filing data is available for this year.$8.05$0.37$7.68$4.59$4.90$0.31
2017Detailed filing. Detailed filing data is available for this year.$8.59$0.41$8.19$3.82$4.22$0.40
2016Detailed filing. Detailed filing data is available for this year.$8.39$0.09$8.30$3.53$4.18$0.65
2015Detailed filing. Detailed filing data is available for this year.$9.04$0.09$8.95$3.73$4.17$0.44
2014Detailed filing. Detailed filing data is available for this year.$9.53$0.04$9.49$7.01$4.25$2.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.66$0.30$7.36$5.32