Civic Intelligence

Gala Community Center

990 • Fiscal year 2018 • EIN 65-1286865

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 16, 2019

Organization ProfileWWW.GALACOMMUNITY.ORG
PO Box 2267Wolfeboro, NH 03894

(603) 569-1500

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

8th percentile

-53%

Higher net margin than 8% 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

33rd percentile

-7.0%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

3rd percentile

-87%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$445,877

Down $33,564 (-7.0%) from 2017

Net Assets

Down

$443,660

Down $33,675 (-7.1%) from 2017

Liabilities

Up

$2,217

Up $111 (+5.3%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin8th percentile

Revenue

Down

$63,696

Down $424,049 (-87%) from 2017

Expenses

Down

$97,371

Down $986 (-1.0%) from 2017

Net Income

Down

-$33,675

Down $423,063 (-109%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2018

Assets$445,877
Liabilities$2,217
Net Assets$443,660
Open 2018 Filing

Operations Trend

Revenue Growth3rd 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

2018

Revenue$63,696
Expenses$97,371
Net Income-$33,675
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 16, 2019
Return Version
2018v3.1
Gross Receipts
$63,696
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$384,523$394,082▲ $9,559
Cash and Non-Interest-Bearing Accounts$87,358$50,110▼ $37,248
Investments in Publicly Traded Securities$6,045$0▼ $6,045
Accounts Receivable-$1,685-
Inventories for Sale or Use$1,515$0▼ $1,515
Total Assets$479,441$445,877▼ $33,564
Liabilities
Accounts Payable and Accrued Expenses$2,106$2,217▲ $111
Total Liabilities$2,106$2,217▲ $111
Net Assets / Fund Balance
Unrestricted Net Assets$418,039$410,972▼ $7,067
Temporarily Rstr Net Assets$59,296$32,688▼ $26,608
Total Net Assets Fund Balance$477,335$443,660▼ $33,675
Total Liabilities and Net Assets / Fund Balance$479,441$445,877▼ $33,564

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$294,135$9,487$303,622
Land$95,480-$95,480
Equipment$4,467$17,844$22,311
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
$57,394
Program Service Revenue
$4,486
Investment Income
$19
Other Revenue
$1,797
All Other Contributions
$52,809
Change in Net Assets
$-33,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$56,269
Other Expenses$41,102
Total Fundraising Expense$15,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,785$25,051$13,391$54,227
Depreciation Depletion$8,980$158$0$9,138
Occupancy$5,952$1,324$0$7,276
Insurance$2,605$2,757$0$5,362
All Other Expenses$4,785$0$0$4,785
Fees for Services Other$2,696$0$0$2,696
Office Expenses$1,400$993$89$2,482
Other Employee Benefits$0$2,042$0$2,042
Fees for Services Accounting$0$1,564$0$1,564
Advertising$587$350$25$962
Other Expenses$84$296$86$466
Conferences and Meetings$0$247$0$247
Travel$156$21$0$177
Total Functional Expenses$44,169$37,815$15,387$97,371
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
6035691500
Address
PO Box 2267, Wolfeboro, NH 03894

Signing Officer

Name
Matt Trahan
Title
President
Phone
6035691500
Signed
2019-09-16
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 990, Part IX, Line 24E

“Program costs 4785. 4785. 0. 0.”

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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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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04486
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL WORKSHOPS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010909
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06486
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01953
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01272
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0485200
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028
IRS990/PYOtherExpensesAmt046182
IRS990/PYOtherRevenueAmt0541
IRS990/PYProgramServiceRevenueAmt01976
IRS990/PYRevenuesLessExpensesAmt0389388
IRS990/PYSalariesCompEmpBnftPaidAmt052175
IRS990/PYTotalExpensesAmt098357
IRS990/PYTotalRevenueAmt0487745
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-33675
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt0320
IRS990/RentalIncomeOrLossGrp/RealAmt0440
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt014700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0479128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt080905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0721952
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt044028
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0109
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0765980
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0481104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt080112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt093261
IRS990ScheduleA/Total509Grp/TotalAmt0765980
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0766089
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0294135
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09487
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0303622
IRS990ScheduleD/EquipmentGrp/BookValueAmt04467
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017844
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022311
IRS990ScheduleD/LandGrp/BookValueAmt095480
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt095480
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0394082
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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/ExplanationTxt5PROGRAM COSTS 4785. 4785. 0. 0.
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 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt059296
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt032688
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0479441
IRS990/TotalAssetsEOYAmt0445877
IRS990/TotalAssetsGrp/BOYAmt0479441
IRS990/TotalAssetsGrp/EOYAmt0445877
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt057394
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015387
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037815
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt044169
IRS990/TotalFunctionalExpensesGrp/TotalAmt097371
IRS990/TotalGrossUBIAmt0440
IRS990/TotalLiabilitiesBOYAmt02106
IRS990/TotalLiabilitiesEOYAmt02217

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$445,877
Liabilities
$2,217
Net assets
$443,660
Revenue
$63,696
Expenses
$97,371
Net income
-$33,675
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