Civic Intelligence

Gala Community Center

990 • Fiscal year 2019 • EIN 65-1286865

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 16, 2021

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

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

76th percentile

20%

Higher net margin than 76% 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

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

93rd percentile

115%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$494,174

Up $48,297 (+11%) from 2018

Net Assets

Up

$471,191

Up $27,531 (+6.2%) from 2018

Liabilities

Up

$22,983

Up $20,766 (+937%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin76th percentile

Revenue

Up

$137,023

Up $73,327 (+115%) from 2018

Expenses

Up

$109,495

Up $12,124 (+12%) from 2018

Net Income

Up

$27,528

Up $61,203 (+182%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2019

Assets$494,174
Liabilities$22,983
Net Assets$471,191
Open 2019 Filing

Operations Trend

Revenue Growth93rd 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

2019

Revenue$137,023
Expenses$109,495
Net Income$27,528
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 16, 2021
Return Version
2019v5.1
Gross Receipts
$137,023
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$394,082$456,461▲ $62,379
Cash and Non-Interest-Bearing Accounts$50,110$37,713▼ $12,397
Accounts Receivable$1,685--
Investments in Publicly Traded Securities$0--
Inventories for Sale or Use$0--
Total Assets$445,877$494,174▲ $48,297
Liabilities
Deferred Revenue-$20,000-
Accounts Payable and Accrued Expenses$2,217$2,983▲ $766
Total Liabilities$2,217$22,983▲ $20,766
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$410,972$438,503▲ $27,531
Net Assets With Donor Restrictions$32,688$32,688→ $0
Total Net Assets Fund Balance$443,660$471,191▲ $27,531
Total Liabilities and Net Assets / Fund Balance$445,877$494,174▲ $48,297

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$357,683$16,832$374,515
Land$95,480-$95,480
Equipment$3,298$19,013$22,311
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Matt TrahanPresident
Molly MessengerVice President
Dave BolducDirector
Martha TrepanierDirector
Shawn PappDirector
Jeannie BurnsSecretary
Ivette BabylonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$128,543
Program Service Revenue
$1,142
Investment Income
$55
Other Revenue
$7,283
All Other Contributions
$124,623
Change in Net Assets
$27,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$58,963
Other Expenses$50,532
Total Fundraising Expense$36,991
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,213$20,973$33,777$58,963
Fees for Services Other$339$18,503$0$18,842
Occupancy$0$11,080$0$11,080
Depreciation Depletion$8,357$157$0$8,514
Insurance$0$3,576$0$3,576
Office Expenses$0$1,436$395$1,831
Fees for Services Accounting$0$1,588$0$1,588
Other Expenses$0$10$531$541
Advertising$0$500$0$500
Total Functional Expenses$14,210$58,294$36,991$109,495
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 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
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
2021-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Trahan
Formed
2008
Legal Domicile
Nh
Voting Board Members
7
Independent Board Members
6
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.”

Pt III, Line 3

“Prior to 2019 the organization's largest program was”

Pt III, Line 3

“A community makerspace which provided resources &”

Pt III, Line 3

“Programming for community & workforce development”

Pt III, Line 3

“Training in carroll county and surrounding areas. During”

Pt III, Line 3

“2019 the organization took a break from providing these”

Pt III, Line 3

“Serives and concentrated on a plan to develop a more”

Pt III, Line 3

“PERMANENT FACILITY.”

Form 990, Part IX, Line 11G

“Development 18842. 339. 18503. 0.”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0479128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0771975
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt055
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013034
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0374515
IRS990ScheduleD/EquipmentGrp/BookValueAmt03298
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019013
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022311
IRS990ScheduleD/LandGrp/BookValueAmt095480
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt095480
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0456461
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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/ExplanationTxt5PRIOR TO 2019 THE ORGANIZATION'S LARGEST PROGRAM WAS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6A COMMUNITY MAKERSPACE WHICH PROVIDED RESOURCES &
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAMMING FOR COMMUNITY & WORKFORCE DEVELOPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAINING IN CARROLL COUNTY AND SURROUNDING AREAS. DURING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt92019 THE ORGANIZATION TOOK A BREAK FROM PROVIDING THESE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SERIVES AND CONCENTRATED ON A PLAN TO DEVELOP A MORE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PERMANENT FACILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DEVELOPMENT 18842. 339. 18503. 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/FormAndLineReferenceDesc5Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 11g
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IRS990/TerminateOperationsInd0false
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IRS990/TotalLiabilitiesGrp/EOYAmt022983
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0137023
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0445877

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$494,174
Liabilities
$22,983
Net assets
$471,191
Revenue
$137,023
Expenses
$109,495
Net income
$27,528
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