Civic Intelligence

Marion Gerrish Community Center Inc.

990T • Fiscal year 2020 • EIN 02-0359604

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 30, 2021

Organization ProfileWWW.MGCCDERRYNH.ORG
39 West BroadwayDerry, NH 03038

(603) 434-8866

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $354,396Liabilities 2011: $5,481Net Assets 2011: $348,9152011Assets 2012: $412,638Liabilities 2012: $4,884Net Assets 2012: $407,7542012Assets 2013: $445,578Liabilities 2013: $3,878Net Assets 2013: $441,7002013Assets 2014: $456,051Liabilities 2014: $12,404Net Assets 2014: $443,6472014Assets 2015: $462,635Liabilities 2015: $16,448Net Assets 2015: $446,1872015Assets 2016: $555,656Liabilities 2016: $42,419Net Assets 2016: $513,2372016Assets 2017: $643,046Liabilities 2017: $36,379Net Assets 2017: $606,6672017Assets 2018: $734,681Liabilities 2018: $40,707Net Assets 2018: $693,9742018Assets 2019: $891,210Liabilities 2019: $55,736Net Assets 2019: $835,4742019Assets 2020: $1,105,379Liabilities 2020: $106,614Net Assets 2020: $998,7652020Assets 2021: $1,406,120Liabilities 2021: $55,564Net Assets 2021: $1,350,5562021Assets 2022: $1,858,419Liabilities 2022: $120,993Net Assets 2022: $1,737,4262022Assets 2023: $1,816,590Liabilities 2023: $53,504Net Assets 2023: $1,763,0862023Assets 2024: $1,889,719Liabilities 2024: $57,407Net Assets 2024: $1,832,3122024

Latest loaded filing

2024

Assets$1,889,719
Liabilities$57,407
Net Assets$1,832,312
Open 2024 Filing

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $316,189Expenses 2011: $272,929Net Income 2011: $43,2602011Revenue 2012: $354,390Expenses 2012: $295,551Net Income 2012: $58,8392012Revenue 2013: $437,778Expenses 2013: $366,735Net Income 2013: $71,0432013Revenue 2014: $378,192Expenses 2014: $376,245Net Income 2014: $1,9472014Revenue 2015: $395,468Expenses 2015: $392,928Net Income 2015: $2,5402015Revenue 2016: $446,976Expenses 2016: $379,926Net Income 2016: $67,0502016Revenue 2017: $543,359Expenses 2017: $449,929Net Income 2017: $93,4302017Revenue 2018: $541,072Expenses 2018: $453,765Net Income 2018: $87,3072018Revenue 2019: $603,209Expenses 2019: $461,709Net Income 2019: $141,5002019Revenue 2020: $687,411Expenses 2020: $524,120Net Income 2020: $163,2912020Revenue 2021: $834,077Expenses 2021: $636,549Net Income 2021: $197,5282021Revenue 2022: $1,160,971Expenses 2022: $771,943Net Income 2022: $389,0282022Revenue 2023: $931,713Expenses 2023: $891,994Net Income 2023: $39,7192023Revenue 2024: $1,705,424Expenses 2024: $1,732,928Net Income 2024: -$27,5042024

Latest loaded filing

2024

Revenue$1,705,424
Expenses$1,732,928
Net Income-$27,504
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 30, 2021
Return Version
2020v1.0
Mission and Program Overview

Mission

Organization operates free and low cost meeting space for use by community groups, senior citizens. A thrift shop which enables disadvantaged individuals to acquire used clothing and household goods at discounted prices.

Filing and Contact Details

Filer

Filer Name
Marion Gerrish Community Center Inc
EIN
02-0359604
Phone
6034348866
Address
39 WEST BROADWAY, DERRY, NH 03038

Signing Officer

Name
Sharon Comeau
Title
Vice President
Phone
6034348866
Signed
2021-06-30
Discuss with paid preparer
Yes

Preparer

Firm
Tax Services of Londonderry Inc
Address
1C COMMONS DR UNIT 18, LONDONDERRY, NH 03053-3441
Preparer
Robert a Capriole Ea
Phone
6034328291
Raw XML Appendix103 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
IRS4562/BusinessOrActivityTxt0INDIRECT DEPRECIATION
IRS4562/EvidenceToSupportDeductionInd0true
IRS4562/EvidenceWrittenInd0true
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/BasisForDepreciationAmt02395
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationConventionCd0HY
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationDeductionAmt0342
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationMethodCd0200 DB
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/RecoveryPrd07.0
IRS4562/MACRSDedForAstInSrvcBfrPYAmt013229
IRS4562/MaximumDollarLimitationAmt01040000
IRS4562/MoreThanHalfBusinessUseProp/BasisForDepreciationAmt08500
IRS4562/MoreThanHalfBusinessUseProp/BusinessInvestmentUsePct01.0000
IRS4562/MoreThanHalfBusinessUseProp/CostOrOtherBasisAmt08500
IRS4562/MoreThanHalfBusinessUseProp/DepreciationDeductionAmt01700
IRS4562/MoreThanHalfBusinessUseProp/DeprecMthdAndConventionTypeCd0200 DB-HY
IRS4562/MoreThanHalfBusinessUseProp/PlacedInServiceDt02020-07-17
IRS4562/MoreThanHalfBusinessUseProp/PropertyDesc02008 FORD E-350
IRS4562/MoreThanHalfBusinessUseProp/RecoveryPrd05.0
IRS4562/OtherDepreciationAmt05453
IRS4562/ThresholdCostOfSect179PropAmt02590000
IRS4562/TotalDepreciationAmt020724
IRS4562/TotalListedDepreciationAmt01700
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARION GERRISH COMMUNITY
IRS990T/BooksInCareOfDetail/PhoneNum06034348866
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt039 WEST BROADWAY
IRS990T/BooksInCareOfDetail/USAddress/CityNm0DERRY
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd003038
IRS990T/BookValueAssetsEOYAmt01105379
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ESPenaltyAmt07
IRS990T/ExtsnRequestIncomeTaxPaidAmt01269
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/OverpaymentAmt03
IRS990T/OverpaymentSection/RefundAmt03
IRS990TScheduleA/CostOfGoodsSoldAmt02681
IRS990TScheduleA/GrossProfitAmt08243
IRS990TScheduleA/GrossReceiptsOrSalesAmt010924
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt010924
IRS990TScheduleA/OtherCostsAmt02681
IRS990TScheduleA/PrincipalBusinessActivityCd0900099
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt01249
IRS990TScheduleA/TotalCostGoodsSoldAmt02681
IRS990TScheduleA/TotalDeductionsAmt01249
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt08243
IRS990TScheduleA/TotUnrltTrdBusIncmAmt08243
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt06994
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt06994
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt01259
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt01259
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt01269
IRS990T/TotalTaxAmt01259
IRS990T/TotalTaxComputationAmt01259
IRS990T/TotalUBTIAmt05994
IRS990T/TotalUBTIBeforeNOLSpecificAmt06994
IRS990T/TotalUBTIBeforeSection199AAmt06994
IRS990T/TotalUBTIComputedAmt06994
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON COMEAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06034348866
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARION GERRISH COMMUNITY CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0020359604
ReturnHeader/Filer/PhoneNum06034348866
ReturnHeader/Filer/USAddress/AddressLine1Txt039 WEST BROADWAY
ReturnHeader/Filer/USAddress/CityNm0DERRY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003038
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810607615
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX SERVICES OF LONDONDERRY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01C COMMONS DR UNIT 18
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONDONDERRY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0030533441
ReturnHeader/PreparerPersonGrp/PhoneNum06034328291
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A CAPRIOLE EA
ReturnHeader/ReturnTs02021-09-07T15:21:38-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHARON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COMEAU
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.06$1.83$1.71$1.73$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.05$1.76$0.93$0.89$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.12$1.74$1.16$0.77$0.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.06$1.35$0.83$0.64$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.11$1.00$0.69$0.52$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.06$0.84$0.60$0.46$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.04$0.69$0.54$0.45$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.04$0.61$0.54$0.45$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.04$0.51$0.45$0.38$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.02$0.45$0.40$0.39$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.44$0.38$0.38$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.44$0.44$0.37$0.07
2012Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$0.35$0.30$0.06
2011Summary only. Only limited summary data is available for this year.$0.35$0.01$0.35$0.32$0.27$0.04