Civic Intelligence

Gilford Youth Center

990EZ • Fiscal year 2019 • EIN 26-2384651

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 24, 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

84th percentile

0.22x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

51st percentile

2.7%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$66,796

Up $1,777 (+2.7%) from 2018

Net Assets

Up

$52,414

Up $5,703 (+12%) from 2018

Liabilities

Down

$14,382

Down $3,926 (-21%) from 2018

Revenue

Up

$156,663

Up $29,940 (+24%) from 2018

Expenses

Up

$150,960

Up $29,641 (+24%) from 2018

Net Income

Up

$5,703

Up $299 (+5.5%) from 2018

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

2019

Assets$66,796
Liabilities$14,382
Net Assets$52,414

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

2019

Revenue$156,663
Expenses$150,960
Net Income$5,703
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 24, 2020
Return Version
2018v3.1
Gross Receipts
$170,783
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
2020-01-24
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

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

Supplies 722

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

Depreciation 15

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

BANK CHARGES 120

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

INSURANCE 7,497

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

FIELD TRIPS 8,637

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

PROGRAM SUPPLIES 32,463

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

OFFICE EXPENSE 1,894

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

ADVERTISING 1,686

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

PROFESSIONAL FEES 410

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

DUES SUBSCRIPTIONS 132

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

ACCOUNTS RECEIVABLE Beginning of year 2,424, End of year 2,664

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

MACHINERY EQUIPTMENT Beginning of year 291, End of year 276

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

ACCOUNTS PAYABLE Beginning of year 1,918, End of year 1,036

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

PAYROLL LIABILITIES Beginning of year 2,105, End of year 3,346

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

UNEARNED GRANTS Beginning of year 14,285, End of year 10,000

Raw XML Appendix181 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/PhoneNum06035288001
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GILFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046711
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT HODSDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYNNE BARON
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/BOYAmt02715
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02940
IRS990EZ/OtherExpensesTotalAmt053576
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt01386
IRS990EZ/ProgramServiceRevenueAmt085003
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SEE SCHEDULE 0
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt065918
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014120
IRS990EZ/SpecialEventsNetIncomeLossAmt019106
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt018308
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014382
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0150960
IRS990EZ/TotalRevenueAmt0156663
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0501c3
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GILFORDYOUTHCENTER.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0269953
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/PublicSupportTotal170Amt0269953
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt070734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt062228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt061310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039968
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0269953
IRS990ScheduleA/TotalSupportAmt0269953
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/ExplanationTxt0Supplies 722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES 120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 7,497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FIELD TRIPS 8,637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM SUPPLIES 32,463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE EXPENSE 1,894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADVERTISING 1,686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROFESSIONAL FEES 410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES SUBSCRIPTIONS 132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACCOUNTS RECEIVABLE Beginning of year 2,424, End of year 2,664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MACHINERY EQUIPTMENT Beginning of year 291, End of year 276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ACCOUNTS PAYABLE Beginning of year 1,918, End of year 1,036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PAYROLL LIABILITIES Beginning of year 2,105, End of year 3,346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14UNEARNED GRANTS Beginning of year 14,285, End of year 10,000
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Winkelmann Treasurer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-24
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId052A2D5D13F27409957660B6F55FA166FAC66E3E5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId052A2D5D13F27409957660B6F55FA166FAC66E3E5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.175.145.39
ReturnHeader/FilingSecurityInformation/IPDt02020-01-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm018:17:48
ReturnHeader/ReturnTs02020-01-24T04:10:08-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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Filings