Civic Intelligence

The Carr Center Inc.

990 • Fiscal year 2022 • EIN 31-4402425

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 07, 2023

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

50th percentile

0.02x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

51st percentile

0.02x

Higher debt load relative to revenue than 51% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

44th percentile

-0.4%

Faster asset growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

19%

Faster revenue growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$858,172

Down $3,471 (-0.4%) from 2021

Net Assets

Up

$842,566

Up $10,566 (+1.3%) from 2021

Liabilities

Down

$15,606

Down $14,037 (-47%) from 2021

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin61st percentile

Revenue

Up

$661,449

Up $106,653 (+19%) from 2021

Expenses

Down

$576,577

Down $31,239 (-5.1%) from 2021

Net Income

Up

$84,872

Up $137,892 (+260%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2022

Assets$858,172
Liabilities$15,606
Net Assets$842,566
Open 2022 Filing

Operations Trend

Revenue Growth62nd 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

2022

Revenue$661,449
Expenses$576,577
Net Income$84,872
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$727,181
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$413,017$512,256▲ $99,239
Cash and Non-Interest-Bearing Accounts$435,700$329,036▼ $106,664
Accounts Receivable$12,926$16,880▲ $3,954
Total Assets$861,643$858,172▼ $3,471
Liabilities
Accounts Payable and Accrued Expenses$22,988$15,606▼ $7,382
Unsecured Notes Loans Payable$6,655--
Total Liabilities$29,643$15,606▼ $14,037
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$832,000$842,566▲ $10,566
Total Net Assets Fund Balance$832,000$842,566▲ $10,566
Total Liabilities and Net Assets / Fund Balance$861,643$858,172▼ $3,471

Asset Categories

AssetBook ValueDepreciationBasis
Land$225,760-$225,760
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Katie BrownPresident
Carter BrownSecretary
Shala AitkenTreasurer
Kurt FellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$239,822
Program Service Revenue
$259,036
Investment Income
$13,625
Other Revenue
$148,966
All Other Contributions
$239,023
Change in Net Assets
$84,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$392,309
Other Expenses$184,268
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$261,343$35,638-$296,981
Comp Disqual Persons$36,937$12,312-$49,249
Occupancy$24,534$24,538-$49,072
Payroll Taxes$29,978$4,088-$34,066
Depreciation Depletion$30,508--$30,508
Insurance$11,873$10,960-$22,833
Fees for Services Other$18,986$2,760-$21,746
Office Expenses$1,393$14,059-$15,452
Fees for Services Accounting-$12,847-$12,847
Other Employee Benefits-$8,155-$8,155
Pension Plan Contributions$1,852$2,006-$3,858
All Other Expenses$2,684$60-$2,744
Fees for Service Investment Mgmnt Fees-$2,613-$2,613
Other Expenses$1,976$4,518-$1,976
Conferences and Meetings$216$325-$541
Information Technology$200--$200
Interest$100$5-$105
Total Functional Expenses$441,206$135,371$0$576,577
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$160,083
Fundraising Direct Expenses$11,117
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cake Auction$150,399$150,399$7,861$142,538
Golf Tournament$9,684$9,684$3,256$6,428
Total Events$160,083$160,083$11,117$148,966
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 9

“Katie brown 1035 beverly avenue zanesville, oh 43701 shala aitken 1035 beverly avenue zanesville, oh 43701 kevin pinson 1035 beverly ave zanesville, oh 43701 dylan parry 1035 beverly ave zanesville, oh 43701 danielle knox 1035 beverly ave zanesville, oh 43701 kurt fell 1035 beverly ave zanesville, oh 43701 heather devoll 1035 beverly ave zanesville, oh 43701 megan coffey 1035 beverly ave zanesville, oh 43701 nikki anderson 1035 beverly avenue zanesville, oh 43701 carter brown 1035 beverly ave zanesville, oh 43701 taylor rullell 1035 beverly ave zanesville, oh 43701 allison weeks 1035 beverly ave zanesville, oh 43701 tony coury 1035 beverly ave zanesville, oh 43701”

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
Katie Graham
Title
Executive Director
Phone
7404535417
Signed
2023-11-07

Organization Details

Principal Officer
Katie Graham
Formed
1956
Voting Board Members
15
Independent Board Members
15
Employees
32

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

“ROUNDING 0”

Raw XML Appendix377 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/CurrentTaxYearMinus1YearAmt0165824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0214103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0164592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040708
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0825049
IRS990ScheduleA/TotalSupportAmt0825049
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0225760
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0225760
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0225760
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011117
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CAKE AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0150399
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09684
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0160083
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0150399
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09684
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0160083
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0148966
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011117
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07861
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03256
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER MISCELLANEOUS PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KATIE BROWN 1035 BEVERLY AVENUE ZANESVILLE, OH 43701 SHALA AITKEN 1035 BEVERLY AVENUE ZANESVILLE, OH 43701 KEVIN PINSON 1035 BEVERLY AVE ZANESVILLE, OH 43701 DYLAN PARRY 1035 BEVERLY AVE ZANESVILLE, OH 43701 DANIELLE KNOX 1035 BEVERLY AVE ZANESVILLE, OH 43701 KURT FELL 1035 BEVERLY AVE ZANESVILLE, OH 43701 HEATHER DEVOLL 1035 BEVERLY AVE ZANESVILLE, OH 43701 MEGAN COFFEY 1035 BEVERLY AVE ZANESVILLE, OH 43701 NIKKI ANDERSON 1035 BEVERLY AVENUE ZANESVILLE, OH 43701 CARTER BROWN 1035 BEVERLY AVE ZANESVILLE, OH 43701 TAYLOR RULLELL 1035 BEVERLY AVE ZANESVILLE, OH 43701 ALLISON WEEKS 1035 BEVERLY AVE ZANESVILLE, OH 43701 TONY COURY 1035 BEVERLY AVE ZANESVILLE, OH 43701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF THE TAX RETURN WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR THEN GIVEN TO THE BOARD OF DIRECTORS AT THE NEXT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0861643
IRS990/TotalAssetsEOYAmt0858172
IRS990/TotalAssetsGrp/BOYAmt0861643
IRS990/TotalAssetsGrp/EOYAmt0858172
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0239822
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0135371
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0441206
IRS990/TotalFunctionalExpensesGrp/TotalAmt0576577
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029643
IRS990/TotalLiabilitiesEOYAmt015606
IRS990/TotalLiabilitiesGrp/BOYAmt029643
IRS990/TotalLiabilitiesGrp/EOYAmt015606
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0832000
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0842566
IRS990/TotalOtherProgSrvcExpenseAmt0441206
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt04785
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04785
IRS990/TotalProgramServiceExpensesAmt0441206
IRS990/TotalProgramServiceRevenueAmt0259036
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0272661
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0661449
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0861643
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0858172
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt06655
IRS990/USAddress/AddressLine1Txt01035 BEVERLY AVE
IRS990/USAddress/CityNm0ZANESVILLE
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043701
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.CARRCENTER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE GRAHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07404535417
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-07
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY ANN DUTRO
ReturnHeader/ReturnTs02023-11-09T16:27:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRAHAM
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$858,172
Liabilities
$15,606
Net assets
$842,566
Revenue
$661,449
Expenses
$576,577
Net income
$84,872
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