Civic Intelligence

Gustavus Community Center

990EZ • Fiscal year 2017 • EIN 27-1710606

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 25, 2018

PO Box 147Gustavus, AK 99826

(907) 697-2855

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

96th percentile

78%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$473,269

No earlier filing loaded for comparison.

Net Assets

$473,269

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$62,797

No earlier filing loaded for comparison.

Expenses

$13,506

No earlier filing loaded for comparison.

Net Income

$49,291

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.

$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

2017

Assets$473,269
Liabilities-
Net Assets$473,269

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$62,797
Expenses$13,506
Net Income$49,291
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 25, 2018
Return Version
2017v2.3
Gross Receipts
$62,797
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.

Program Services

DescriptionGrantsExpenses
SUPPORTS THE CREATION AND ENHANCEMENT OF OUR MISSION STATEMENT AS OUTLINED IN PART III, LINE 1.-$13,247
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY STREVELERPresident-$0--
Filing and Contact Details

Filer

Filer Name
Gustavus Community Center
EIN
27-1710606
Phone
9076972855
Address
PO BOX 147, GUSTAVUS, AK 99826

Signing Officer

Name
Kathy Streveler
Title
President
Phone
9076972855
Signed
2018-03-25

Preparer

Firm
Hesson & Deakins Inc
Address
601 WEST WILLOUGHBY AVENUE, JUNEAU, AK 99801
Preparer
James L Hesson
Phone
9074635577
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses postage 100 office supplies 47 insurance 870 revenue tax 60 permits 25 bank fees 3 capital campaign 259 total 1,364

Form 990-ez, Part III

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.

Raw XML Appendix111 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0WHITNEY RAPP
IRS990EZ/BooksInCareOfDetail/PhoneNum05416201094
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 147
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GUSTAVUS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099826
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0167371
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0216663
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012142
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHY STREVELER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OtherExpensesTotalAmt01364
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORTS THE CREATION AND ENHANCEMENT OF OUR MISSION STATEMENT AS OUTLINED IN PART III, LINE 1.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013247
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013506
IRS990EZ/TotalProgramServiceExpensesAmt013247
IRS990EZ/TotalRevenueAmt062797
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt062783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt062783
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062783
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt062783
IRS990ScheduleA/TotalSupportAmt062797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES POSTAGE 100 OFFICE SUPPLIES 47 INSURANCE 870 REVENUE TAX 60 PERMITS 25 BANK FEES 3 CAPITAL CAMPAIGN 259 TOTAL 1,364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY STREVELER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09076972855
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GUSTAVUS COMMUNITY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0GUST
ReturnHeader/Filer/EIN0271710606
ReturnHeader/Filer/PhoneNum09076972855
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 147
ReturnHeader/Filer/USAddress/CityNm0GUSTAVUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099826
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F5BBC938226772BDB74CA5B39D43A04D2C15E437
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F5BBC938226772BDB74CA5B39D43A04D2C15E437
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.237.27.220
ReturnHeader/FilingSecurityInformation/IPDt02018-04-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:28:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920128390
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HESSON & DEAKINS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 WEST WILLOUGHBY AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JUNEAU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099801
ReturnHeader/PreparerPersonGrp/PhoneNum09074635577
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES L HESSON
ReturnHeader/ReturnTs02018-04-16T08:28:01-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings