Civic Intelligence

Gala Community Center

990 • Fiscal year 2017 • EIN 65-1286865

Jan 01, 2017 to Dec 31, 2017 • Filed on Dec 18, 2018

Organization ProfileN/A
PO Box 2237Wolfeboro, NH 03894

(603) 344-5009

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

97th percentile

80%

Higher net margin than 97% 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

97th percentile

431%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

509%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$479,441

Up $389,141 (+431%) from 2016

Net Assets

Up

$477,335

Up $389,450 (+443%) from 2016

Liabilities

Down

$2,106

Down $309 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin97th percentile

Revenue

Up

$487,745

Up $407,609 (+509%) from 2016

Expenses

Up

$98,357

Up $27,987 (+40%) from 2016

Net Income

Up

$389,388

Up $379,622 (+3887%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $83,584Liabilities 2011: $8802011Assets 2012: $91,023Liabilities 2012: $1,6762012Assets 2013: $96,113Liabilities 2013: $1,6562013Assets 2014: $91,192Liabilities 2014: $2,3392014Assets 2015: $80,664Liabilities 2015: $2,5452015Assets 2016: $90,300Liabilities 2016: $2,415Net Assets 2016: $87,8852016Assets 2017: $479,441Liabilities 2017: $2,106Net Assets 2017: $477,3352017Assets 2018: $445,877Liabilities 2018: $2,217Net Assets 2018: $443,6602018Assets 2019: $494,174Liabilities 2019: $22,983Net Assets 2019: $471,1912019Assets 2020: $857,659Liabilities 2020: $2,585Net Assets 2020: $855,0742020Assets 2021: $2,425,420Liabilities 2021: $1,907Net Assets 2021: $2,423,5132021Assets 2022: $2,454,576Liabilities 2022: $11,315Net Assets 2022: $2,443,2612022Assets 2023: $2,743,799Liabilities 2023: $25,571Net Assets 2023: $2,718,2282023Assets 2024: $4,275,222Liabilities 2024: $1,020,490Net Assets 2024: $3,254,7322024

Highlighted filing

2017

Assets$479,441
Liabilities$2,106
Net Assets$477,335
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $118,768Expenses 2011: $60,165Net Income 2011: $58,6032011Revenue 2012: $91,812Expenses 2012: $85,169Net Income 2012: $6,6432012Revenue 2013: $98,898Expenses 2013: $92,204Net Income 2013: $6,6942013Revenue 2014: $93,278Expenses 2014: $98,882Net Income 2014: -$5,6042014Revenue 2015: $49,542Expenses 2015: $61,583Net Income 2015: -$12,0412015Revenue 2016: $80,136Expenses 2016: $70,370Net Income 2016: $9,7662016Revenue 2017: $487,745Expenses 2017: $98,357Net Income 2017: $389,3882017Revenue 2018: $63,696Expenses 2018: $97,371Net Income 2018: -$33,6752018Revenue 2019: $137,023Expenses 2019: $109,495Net Income 2019: $27,5282019Revenue 2020: $425,313Expenses 2020: $121,430Net Income 2020: $303,8832020Revenue 2021: $1,700,505Expenses 2021: $132,066Net Income 2021: $1,568,4392021Revenue 2022: $228,356Expenses 2022: $208,608Net Income 2022: $19,7482022Revenue 2023: $587,726Expenses 2023: $312,759Net Income 2023: $274,9672023Revenue 2024: $977,242Expenses 2024: $440,738Net Income 2024: $536,5042024

Highlighted filing

2017

Revenue$487,745
Expenses$98,357
Net Income$389,388
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Dec 18, 2018
Return Version
2017v2.2
Gross Receipts
$487,745
Mission and Program Overview

Mission

Makers mill exists to enrich rural lives and foster fulfilling livelihoods by bringing people together to discover, cultivate, and share their unique gifts and skills.

Strengthening community by bringing people together to discover passions and cultivate skills that enrich rural lives and livelihoods via educational workshops.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,091$384,523▲ $377,432
Cash and Non-Interest-Bearing Accounts$80,916$87,358▲ $6,442
Investments in Publicly Traded Securities-$6,045-
Inventories for Sale or Use$1,515$1,515→ $0
Prepaid Expenses and Deferred Charges$523--
Accounts Receivable$255--
Total Assets$90,300$479,441▲ $389,141
Liabilities
Accounts Payable and Accrued Expenses$2,415$2,106▼ $309
Total Liabilities$2,415$2,106▼ $309
Net Assets / Fund Balance
Unrestricted Net Assets$24,468$418,039▲ $393,571
Temporarily Rstr Net Assets$63,417$59,296▼ $4,121
Total Net Assets Fund Balance$87,885$477,335▲ $389,450
Total Liabilities and Net Assets / Fund Balance$90,300$479,441▲ $389,141

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$284,298$2,142$286,440
Land$95,480-$95,480
Equipment$4,745$16,051$20,796
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Matt TrahanPresident
Molly MessengerVice President
Amy GullicksenDirector
Martha TrepanierDirector
RYAN O'CONNORDirector
Shawn PappDirector
Susan WarrenDirector
Jeannie ClarkSecretary
Ivette BabylonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$485,200
Program Service Revenue
$1,976
Investment Income
$28
Other Revenue
$541
All Other Contributions
$472,760
Change in Net Assets
$389,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$52,175
Other Expenses$46,182
Total Fundraising Expense$6,911
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,511$13,600$4,000$47,111
Insurance$3,783$6,103$895$10,781
Occupancy$4,083$2,285$311$6,679
Depreciation Depletion$4,402$86$0$4,488
Payroll Taxes$2,184$1,021$317$3,522
Fees for Services Accounting$0$3,149$0$3,149
Office Expenses$953$865$129$1,947
Conferences and Meetings$0$1,686$0$1,686
Other Employee Benefits$864$524$154$1,542
Travel$815$76$0$891
Advertising$0$179$72$251
Other Expenses$0$30$0$30
Total Functional Expenses$61,434$30,012$6,911$98,357
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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
Filing and Contact Details

Filer

Filer Name
GALA Community Center
EIN
65-1286865
Phone
6033445009
Address
PO Box 2237, Wolfeboro, NH 03894

Signing Officer

Name
Matt Trahan
Title
President
Phone
6033445009
Signed
2018-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Trahan
Formed
2008
Legal Domicile
Nh
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
70

Preparer

Firm
Eldridge & Gillespie Pc
Address
PO Box 1047, Wolfeboro Falls, NH 03896
Preparer
Edward G Gillespie CPA
Phone
6035699955
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Vice president molly messenger married to executive director josh arnold”

Pt VI, Line 11B

“All board members are provided a copy of the 990 for their review. All questions, comments and suggestions are then referred to the treasurer for final approval.”

Pt VI, Line 12C

“The organization's board culture regularly monitors for conflicts.”

Pt VI, Line 15A

“The board completes a performance review.”

Pt VI, Line 15B

“No other board members or key employees receive compensation.”

Form 990EZ, Part I, Line 8

“Equipment rental & event sales”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“Office, postage & printing”

Form 990EZ, Part I, Line 16

“LICENSES AND PERMITS”

Form 990EZ, Part I, Line 16

“STAFF DEVELOPMENT”

Form 990EZ, Part I, Line 16

“MARKETING & OUTREACH”

Form 990EZ, Part I, Line 16

“DUES & SUBSCRIPTIONS”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES”

Form 990EZ, Part I, Line 16

“TELEPHONE & INTERNET”

Form 990EZ, Part I, Line 16

“Credit card & merchant fees”

Form 990EZ, Part I, Line 16

“REPAIRS & MAINTENANCE”

Form 990EZ, Part I, Line 16

“OTHER”

Form 990EZ, Part I, Line 16

“PROGRAM EXPENSES”

Form 990EZ, Part II, Line 24

“INVENTORY 1515.”

Form 990EZ, Part II, Line 24

“ACCOUNTS RECEIVABLE 255.”

Form 990EZ, Part II, Line 24

“PREPAID INSURANCE 523.”

Form 990EZ, Part II, Line 24

“Other depreciable assets 7091.”

Form 990EZ, Part II, Line 26

“Payroll liabilities 2116.”

Form 990EZ, Part II, Line 26

“ACCOUNTS PAYABLE 299.”

Raw XML AppendixShowing 400 of 463 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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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013034
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0284298
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02142
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0286440
IRS990ScheduleD/EquipmentGrp/BookValueAmt04745
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016051
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VICE PRESIDENT MOLLY MESSENGER MARRIED TO EXECUTIVE DIRECTOR JOSH ARNOLD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE PROVIDED A COPY OF THE 990 FOR THEIR REVIEW. ALL QUESTIONS, COMMENTS AND SUGGESTIONS ARE THEN REFERRED TO THE TREASURER FOR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S BOARD CULTURE REGULARLY MONITORS FOR CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD COMPLETES A PERFORMANCE REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO OTHER BOARD MEMBERS OR KEY EMPLOYEES RECEIVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT RENTAL & EVENT SALES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE, POSTAGE & PRINTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSES AND PERMITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9STAFF DEVELOPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MARKETING & OUTREACH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES & SUBSCRIPTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TELEPHONE & INTERNET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CREDIT CARD & MERCHANT FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15REPAIRS & MAINTENANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PROGRAM EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18INVENTORY 1515.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19ACCOUNTS RECEIVABLE 255.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PREPAID INSURANCE 523.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21OTHER DEPRECIABLE ASSETS 7091.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22PAYROLL LIABILITIES 2116.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23ACCOUNTS PAYABLE 299.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part II, Line 26
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$479,441
Liabilities
$2,106
Net assets
$477,335
Revenue
$487,745
Expenses
$98,357
Net income
$389,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$1.02$3.25$0.98$0.44$0.54
2023Detailed filing. Detailed filing data is available for this year.$2.74$0.03$2.72$0.59$0.31$0.27
2022Detailed filing. Detailed filing data is available for this year.$2.45$0.01$2.44$0.23$0.21$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.42$1.70$0.13$1.57
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.43$0.12$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$0.14$0.11$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.44$0.06$0.10$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.49$0.10$0.39
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.08$0.07$0.01
2015Summary only. Only limited summary data is available for this year.$0.08$0.00$0.05$0.06$0.01
2014Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.10$0.01
2013Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.09$0.01
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.09$0.01
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.12$0.06$0.06