Civic Intelligence

Gustavus Community Center

EIN 27-1710606 • 501(c)3 • Gustavus, AK

Pub. 78 Eligible990-N Coverage

Profile

To create a sustainable and beautiful place that will promote health and enhance the quality of life, preserve local traditions, and strengthen the integrity of the community of gustavus, alaska.

PO Box 147Gustavus, AK 99826

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

10th percentile

-33%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

31st percentile

-2.1%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

32nd percentile

-1.6%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$1,314,670

Down $29,533 (-2.2%) from 2023

Liabilities

Up

$1,763

Up $179 (+11%) from 2023

Net Assets

Down

$1,312,907

Down $29,712 (-2.2%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin10th percentile

Revenue

Up

$89,743

Up $10,243 (+13%) from 2023

Expenses

Up

$119,455

Up $13,537 (+13%) from 2023

Net Income

Down

-$29,712

Down $3,294 (-12%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2017: $473,269Net Assets 2017: $473,2692017Assets 2018: $472,608Net Assets 2018: $472,6082018Assets 2019: $402,739Liabilities 2019: $127,308Net Assets 2019: $275,4312019Assets 2020: $356,645Liabilities 2020: $10,093Net Assets 2020: $346,5522020Assets 2021: $391,398Liabilities 2021: $1,039Net Assets 2021: $390,3592021Assets 2022: $1,370,400Liabilities 2022: $1,363Net Assets 2022: $1,369,0372022Assets 2023: $1,344,203Liabilities 2023: $1,584Net Assets 2023: $1,342,6192023Assets 2024: $1,314,670Liabilities 2024: $1,763Net Assets 2024: $1,312,9072024

Highlighted filing

2024

Assets$1,314,670
Liabilities$1,763
Net Assets$1,312,907
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2017: $62,797Expenses 2017: $13,506Net Income 2017: $49,2912017Revenue 2018: $68,372Expenses 2018: $95,133Net Income 2018: -$26,7612018Revenue 2019: $784,378Expenses 2019: $984,264Net Income 2019: -$199,8862019Revenue 2020: $279,402Expenses 2020: $207,002Net Income 2020: $72,4002020Revenue 2021: $89,564Expenses 2021: $45,757Net Income 2021: $43,8072021Revenue 2022: $92,686Expenses 2022: $149,223Net Income 2022: -$56,5372022Revenue 2023: $79,500Expenses 2023: $105,918Net Income 2023: -$26,4182023Revenue 2024: $89,743Expenses 2024: $119,455Net Income 2024: -$29,7122024

Highlighted filing

2024

Revenue$89,743
Expenses$119,455
Net Income-$29,712
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,314,670
Liabilities
$1,763
Net assets
$1,312,907
Revenue
$89,743
Expenses
$119,455
Net income
-$29,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$0.09$0.12$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.08$0.11$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.09$0.15$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.09$0.05$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.28$0.21$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.13$0.28$0.78$0.98$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.07$0.10$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.06$0.01$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.0
Gross Receipts
$95,437
Mission and Program Overview

Mission

To create a sustainable and beautiful place that will promote health and enhance the quality of life, preserve local traditions, and strengthen the integrity of the community of gustavus, alaska.

We are a true community center. We have a large space for gathering and event rental, as well as a fitness center. Classes of many kinds are offered on a regular basis, usually at a very minimal cost to attendees. There is yoga 4-5 times a week as well as weekly kids and teen nights. We host the community curiosity series where local scientists present their work in public programs. There are montly open mic events, game nights, and shows in our gateway art gallery, as well as weekly craft nights in winter.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,262,350$1,239,720▼ $22,630
Cash and Non-Interest-Bearing Accounts$48,919$40,654▼ $8,265
Savings and Temporary Cash Investments$31,192$32,552▲ $1,360
Prepaid Expenses and Deferred Charges$1,742$1,744▲ $2
Total Assets$1,344,203$1,314,670▼ $29,533
Liabilities
Accounts Payable and Accrued Expenses$1,584$1,763▲ $179
Total Liabilities$1,584$1,763▲ $179
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,342,619$1,312,907▼ $29,712
Total Net Assets Fund Balance$1,342,619$1,312,907▼ $29,712
Total Liabilities and Net Assets / Fund Balance$1,344,203$1,314,670▼ $29,533

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$965,960$95,235$1,061,195
Land$255,783-$255,783
Equipment$7,316$23,087$30,403
Leasehold Improvements$10,661$1,045$11,706
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Gustavo MartinezPresident
Bre OhlsonDirector
Hailey BurleyDirector
Jeffrey IrwinDirector
Margaret HazenDirector
Martha MathewsDirector
Megan BishopSecretary
Susan BrookSecretary
Barbara SheinbergTreasurer
Melanie BergTreasurer
Lillian RuedrichVice Preside
Sean TevebaughVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$54,202
Program Service Revenue
$21,984
Investment Income
$1,376
Other Revenue
$12,181
All Other Contributions
$42,496
Change in Net Assets
$-29,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,791
Salaries, Compensation, and Employee Benefits$27,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$27,469$6,867-$34,336
Other Salaries and Wages$20,363$5,091-$25,454
Occupancy$17,074$4,268-$21,342
Insurance$8,555$1,598-$10,153
Other Expenses$6,854--$6,854
Office Expenses$787$3,150-$3,937
Information Technology$630$2,518-$3,148
Fees for Services Other$2,665--$2,665
Payroll Taxes$1,768$442-$2,210
Fees for Services Accounting-$1,584-$1,584
Total Functional Expenses$93,937$25,518$0$119,455
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,840
Fundraising Direct Expenses$616
Professional Fundraising Fees$0
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
No
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 11B

“Form 990 will be reviewed by the board treasurer prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Organization's governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Gustavus Community Center
EIN
27-1710606
Phone
9072092224
Address
PO BOX 147, GUSTAVUS, AK 99826

Signing Officer

Name
Melanie Berg
Title
Treasurer
Phone
9072092224
Signed
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gustavo Martinez
Formed
2009
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Firm
Elgee Rehfeld LLC
Address
9309 GLACIER HWY STE B200, JUNEAU, AK 99801-9300
Preparer
Janelle Anderson
Phone
9077893178
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WILL BE REVIEWED BY THE BOARD TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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