Civic Intelligence

Gilford Youth Center

990EZ • Fiscal year 2018 • EIN 26-2384651

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 20, 2020

19 Potter Hill RoadGilford, NH 03249

(603) 524-6978

Siviq Scores

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

Liabilities / Assets

86th percentile

0.28x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

52nd percentile

4.3%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

55th percentile

4.3%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

49th percentile

0.6%

Faster revenue growth than 49% of similar nonprofits.

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

Assets

Up

$65,019

Up $2,674 (+4.3%) from 2017

Net Assets

Up

$46,711

Up $5,404 (+13%) from 2017

Liabilities

Down

$18,308

Down $2,730 (-13%) from 2017

Revenue

Up

$126,723

Up $747 (+0.6%) from 2017

Expenses

Up

$121,319

Up $4,900 (+4.2%) from 2017

Net Income

Down

$5,404

Down $4,153 (-43%) from 2017

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2014: $22,568Liabilities 2014: $21,347Net Assets 2014: $1,2212014Assets 2016: $42,875Liabilities 2016: $11,125Net Assets 2016: $31,7502016Assets 2017: $62,345Liabilities 2017: $21,038Net Assets 2017: $41,3072017Assets 2018: $65,019Liabilities 2018: $18,308Net Assets 2018: $46,7112018Assets 2019: $66,796Liabilities 2019: $14,382Net Assets 2019: $52,4142019Assets 2020: $65,200Liabilities 2020: $15,703Net Assets 2020: $49,4972020Assets 2022: $95,111Liabilities 2022: $9,894Net Assets 2022: $85,2172022Assets 2023: $120,551Liabilities 2023: $12,132Net Assets 2023: $108,4192023Assets 2024: $171,416Liabilities 2024: $13,234Net Assets 2024: $158,1822024

Highlighted filing

2018

Assets$65,019
Liabilities$18,308
Net Assets$46,711

Operations Trend

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

$400K$300K$200K$100K$0Revenue 2014: $96,022Expenses 2014: $93,864Net Income 2014: $2,1582014Revenue 2016: $106,266Expenses 2016: $92,444Net Income 2016: $13,8222016Revenue 2017: $125,976Expenses 2017: $116,419Net Income 2017: $9,5572017Revenue 2018: $126,723Expenses 2018: $121,319Net Income 2018: $5,4042018Revenue 2019: $156,663Expenses 2019: $150,960Net Income 2019: $5,7032019Revenue 2020: $175,338Expenses 2020: $168,081Net Income 2020: $7,2572020Revenue 2022: $237,185Expenses 2022: $235,616Net Income 2022: $1,5692022Revenue 2023: $306,684Expenses 2023: $280,089Net Income 2023: $26,5952023Revenue 2024: $373,452Expenses 2024: $325,695Net Income 2024: $47,7572024

Highlighted filing

2018

Revenue$126,723
Expenses$121,319
Net Income$5,404
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 20, 2020
Return Version
2017v2.3
Gross Receipts
$144,760
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O--
SEE SCHEDULE 0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT HODSDONExecutive DirectorFT$0--
LYNNE BARONChairman-$0--
SANDRA MCGONAGLEBoard Member-$0--
KAREN WINKELMANNTreasurer-$0--
MICHAEL GRAHAMBoard Member-$0--
DEREK TOMLINSONBoard Member-$0--
WALT BERGHAHNBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Gilford Youth Center
EIN
26-2384651
Phone
6035246978
Address
19 POTTER HILL ROAD, GILFORD, NH 03249

Signing Officer

Name
Karen Winkelmann Treasurer
Title
Treasurer
Signed
2020-03-20
Discuss with paid preparer
No

Preparer

Firm
Budget Tax Service and More LLP
Address
57 Gilford East Dr, Gilford, NH 03249
Preparer
Karen L Winkelmann
Phone
6035288001
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Equipment rental and maintenance 1,462

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 2,137

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 2,329

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 32

Form 990-EZ, Part I, Line 16, Other Expenses

STAFF CONTRACTORS 2,770

Form 990-EZ, Part I, Line 16, Other Expenses

INSURANCE 6,648

Form 990-EZ, Part I, Line 16, Other Expenses

FIELD TRIPS 6,132

Form 990-EZ, Part I, Line 16, Other Expenses

PROGRAM SUPPLIES 19,164

Form 990-EZ, Part I, Line 16, Other Expenses

OFFICE EXPENSE 645

Form 990-EZ, Part I, Line 16, Other Expenses

ADVERTISING 1,439

Form 990-EZ, Part II, Line 24, Other Assets

ACCOUNTS RECEIVABLE Beginning of year 2,305, End of year 2,424

Form 990-EZ, Part II, Line 24, Other Assets

MACHINERY EQUIPTMENT Beginning of year 323, End of year 291

Form 990-EZ, Part II, Line 26, Liabilities

ACCOUNTS PAYABLE Beginning of year 2,532, End of year 1,918

Form 990-EZ, Part II, Line 26, Liabilities

PAYROLL LIABILITIES Beginning of year 1,670, End of year 2,105

Form 990-EZ, Part II, Line 26, Liabilities

UNEARNED GRANTS Beginning of year 16,836, End of year 14,285

Raw XML Appendix190 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GILFORD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANDRA MCGONAGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN WINKELMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DEREK TOMLINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WALT BERGHAHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02628
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02715
IRS990EZ/OtherExpensesTotalAmt042758
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt0801
IRS990EZ/ProgramServiceRevenueAmt055503
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IRS990EZ/SalariesOtherCompEmplBnftAmt057958
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt018037
IRS990EZ/SpecialEventsNetIncomeLossAmt028780
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt021038
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018308
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationOtherDesc0501c3
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0248385
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049166
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0248385
IRS990ScheduleA/TotalSupportAmt0248385
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Equipment rental and maintenance 1,462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 2,137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 2,329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STAFF CONTRACTORS 2,770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 6,648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FIELD TRIPS 6,132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAM SUPPLIES 19,164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE EXPENSE 645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ADVERTISING 1,439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACCOUNTS RECEIVABLE Beginning of year 2,305, End of year 2,424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MACHINERY EQUIPTMENT Beginning of year 323, End of year 291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ACCOUNTS PAYABLE Beginning of year 2,532, End of year 1,918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PAYROLL LIABILITIES Beginning of year 1,670, End of year 2,105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14UNEARNED GRANTS Beginning of year 16,836, End of year 14,285
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Winkelmann Treasurer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GILFORD YOUTH CENTER
ReturnHeader/Filer/BusinessNameControlTxt0GILF
ReturnHeader/Filer/EIN0262384651
ReturnHeader/Filer/PhoneNum06035246978
ReturnHeader/Filer/USAddress/AddressLine1Txt019 POTTER HILL ROAD
ReturnHeader/Filer/USAddress/CityNm0GILFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003249
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ReturnHeader/FilingSecurityInformation/IPDt02020-03-20
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ReturnHeader/FilingSecurityInformation/IPTm020:55:09
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Budget Tax Service and More LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt057 Gilford East Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gilford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003249
ReturnHeader/PreparerPersonGrp/PhoneNum06035288001
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen L Winkelmann
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-20T05:09:46-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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