Civic Intelligence

The Carr Center Inc.

990 • Fiscal year 2023 • EIN 31-4402425

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

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

52nd percentile

0.02x

Higher debt load relative to assets than 52% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

55th percentile

0.03x

Higher debt load relative to revenue than 55% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

58th percentile

8.5%

Higher net margin than 58% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

4.8%

Faster revenue growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$968,235

Up $110,063 (+13%) from 2022

Net Assets

Up

$947,463

Up $104,897 (+12%) from 2022

Liabilities

Up

$20,772

Up $5,166 (+33%) from 2022

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin58th percentile

Revenue

Up

$693,247

Up $31,798 (+4.8%) from 2022

Expenses

Up

$634,576

Up $57,999 (+10%) from 2022

Net Income

Down

$58,671

Down $26,201 (-31%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2023

Assets$968,235
Liabilities$20,772
Net Assets$947,463
Open 2023 Filing

Operations Trend

Revenue Growth45th 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

2023

Revenue$693,247
Expenses$634,576
Net Income$58,671
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.0
Gross Receipts
$710,258
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$512,256$491,311▼ $20,945
Cash and Non-Interest-Bearing Accounts$329,036$459,230▲ $130,194
Accounts Receivable$16,880$17,694▲ $814
Total Assets$858,172$968,235▲ $110,063
Liabilities
Accounts Payable and Accrued Expenses$15,606$20,772▲ $5,166
Total Liabilities$15,606$20,772▲ $5,166
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$842,566$947,463▲ $104,897
Total Net Assets Fund Balance$842,566$947,463▲ $104,897
Total Liabilities and Net Assets / Fund Balance$858,172$968,235▲ $110,063

Asset Categories

AssetBook ValueDepreciationBasis
Land$225,760-$225,760
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Kurt FellPresident
Carter BrownSecretary
Shala AitkenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$297,298
Program Service Revenue
$265,586
Investment Income
$8,278
Other Revenue
$122,085
All Other Contributions
$231,101
Change in Net Assets
$58,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$433,974
Other Expenses$200,602
Total Fundraising Expense$4,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$319,111$43,515-$362,626
Occupancy$28,687$28,690-$57,377
Payroll Taxes$32,832$4,476-$37,308
Fees for Services Other$21,078$4,602$4,175$29,855
Depreciation Depletion$23,862--$23,862
Insurance$11,784$10,878-$22,662
Other Employee Benefits$7,297$9,108-$16,405
Current Officers, Directors, Trustees, and Key Employees$11,697$1,595-$13,292
Fees for Services Accounting-$12,858-$12,858
Office Expenses$650$6,044-$6,694
Pension Plan Contributions$2,085$2,258-$4,343
Fees for Service Investment Mgmnt Fees-$2,464-$2,464
All Other Expenses$2,258--$2,258
Other Expenses$1,327$4,714-$1,327
Interest$252$13-$265
Conferences and Meetings$56$84-$140
Total Functional Expenses$497,956$132,445$4,175$634,576
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$136,015
Fundraising Direct Expenses$13,930
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cake Auction$128,936$128,936$11,176$117,760
Golf Tournament$7,079$7,079$2,754$4,325
Total Events$136,015$136,015$13,930$122,085
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
2024-11-12

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

“Book / tax depreciation difference -4 rounding 0 total -4”

Raw XML Appendix369 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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0165824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0214103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0164592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01081639
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01894150
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01081639
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0297298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0239822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0165824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0214103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0164592
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01081639
IRS990ScheduleA/TotalSupportAmt01081639
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0225760
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0225760
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0225760
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013930
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CAKE AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0128936
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0136015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0128936
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0136015
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0122085
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013930
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011176
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02754
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/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -4 ROUNDING 0 TOTAL -4
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/TotalAssetsBOYAmt0858172
IRS990/TotalAssetsEOYAmt0968235
IRS990/TotalAssetsGrp/BOYAmt0858172
IRS990/TotalAssetsGrp/EOYAmt0968235
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0297298
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04175
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0132445
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0497956
IRS990/TotalFunctionalExpensesGrp/TotalAmt0634576
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015606
IRS990/TotalLiabilitiesEOYAmt020772
IRS990/TotalLiabilitiesGrp/BOYAmt015606
IRS990/TotalLiabilitiesGrp/EOYAmt020772
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0842566
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0947463
IRS990/TotalOtherProgSrvcExpenseAmt0497704
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt07093
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt07093
IRS990/TotalProgramServiceExpensesAmt0497956
IRS990/TotalProgramServiceRevenueAmt0265586
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0273864
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0693247
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0858172
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0968235
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE GRAHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07404535417
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
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/PreparationDt02024-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY ANN DUTRO
ReturnHeader/ReturnTs02024-11-14T15:01:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$968,235
Liabilities
$20,772
Net assets
$947,463
Revenue
$693,247
Expenses
$634,576
Net income
$58,671
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