Civic Intelligence

Grace Village

990 • Fiscal year 2024 • EIN 81-4426293

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 21, 2025

Organization ProfileWELLINGTONCSC.ORG
PO Box 918Wellington, CO 80549

(970) 988-3448

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.75x

Higher debt load relative to assets than 92% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

2.84x

Higher debt load relative to revenue than 96% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

75th percentile

20%

Faster asset growth than 75% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

69%

Faster revenue growth than 86% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$669,759

Up $109,572 (+20%) from 2023

Net Assets

Up

$169,319

Up $121,238 (+252%) from 2023

Liabilities

Down

$500,440

Down $11,666 (-2.3%) from 2023

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin95th percentile

Revenue

Up

$176,081

Up $71,672 (+69%) from 2023

Expenses

Up

$54,843

Up $16,182 (+42%) from 2023

Net Income

Up

$121,238

Up $55,490 (+84%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2017: $7,795Liabilities 2017: $25,0002017Assets 2018: $40,420Liabilities 2018: $75,0002018Assets 2019: $13,100Liabilities 2019: $75,0002019Assets 2020: $11,164Liabilities 2020: $74,0002020Assets 2021: $41,935Liabilities 2021: $02021Assets 2022: $297,112Liabilities 2022: $314,779Net Assets 2022: -$17,6672022Assets 2023: $560,187Liabilities 2023: $512,106Net Assets 2023: $48,0812023Assets 2024: $669,759Liabilities 2024: $500,440Net Assets 2024: $169,3192024

Highlighted filing

2024

Assets$669,759
Liabilities$500,440
Net Assets$169,319
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

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

$200K$100K$0-$100KRevenue 2017: $19,789Expenses 2017: $35,975Net Income 2017: -$16,1862017Revenue 2018: $25,678Expenses 2018: $43,053Net Income 2018: -$17,3752018Revenue 2019: $19,222Expenses 2019: $46,542Net Income 2019: -$27,3202019Revenue 2020: $5,276Expenses 2020: $6,212Net Income 2020: -$9362020Revenue 2021: $2,829Expenses 2021: $2,206Net Income 2021: $6232021Revenue 2022: $29,517Expenses 2022: $15,489Net Income 2022: $14,0282022Revenue 2023: $104,409Expenses 2023: $38,661Net Income 2023: $65,7482023Revenue 2024: $176,081Expenses 2024: $54,843Net Income 2024: $121,2382024

Highlighted filing

2024

Revenue$176,081
Expenses$54,843
Net Income$121,238
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 21, 2025
Return Version
2024v5.0
Gross Receipts
$189,846
Mission and Program Overview

Mission

Provide food and related services to the wellington community

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$467,870$515,234▲ $47,364
Land, Buildings, and Equipment, Net$79,692$130,973▲ $51,281
Cash and Non-Interest-Bearing Accounts$12,625$23,552▲ $10,927
Total Assets$560,187$669,759▲ $109,572
Liabilities
Other Liabilities$512,106$499,542▼ $12,564
Accounts Payable and Accrued Expenses-$898-
Total Liabilities$512,106$500,440▼ $11,666
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$48,081$169,319▲ $121,238
Total Net Assets Fund Balance$48,081$169,319▲ $121,238
Total Liabilities and Net Assets / Fund Balance$560,187$669,759▲ $109,572

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$92,014-$92,014
Equipment$38,959$9,739$48,698
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Mark GabbertPresident
Janelle EmdeDirector
Jenna RiepDirector
Kristi CannonDirector
Rich BaconDirector
Joanna LeekeTreasurer
Steve SarnoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$115,207
Program Service Revenue
$0
Investment Income
$12,017
Other Revenue
$48,857
All Other Contributions
$38,651
Change in Net Assets
$121,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,843
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$19,200--$19,200
Depreciation Depletion$9,739--$9,739
Information Technology$7,868--$7,868
Insurance$3,425--$3,425
Fees for Services Accounting$700--$700
Office Expenses-$576-$576
Other Expenses$1,506$372-$372
All Other Expenses-$210-$210
Total Functional Expenses$53,194$1,649$0$54,843
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,582
Fundraising Direct Expenses$13,765
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$52,036$52,036$8,890$43,146
Raise the Roof$10,546$10,546$4,875$5,671
Total Events$62,582$62,582$13,765$48,817
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Grant-unapproved Funds$426,542
Long Term Debt$73,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“Treasurer reviews with board members at monthly meeting”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Grace Village
EIN
81-4426293
Phone
9709883448
Address
PO BOX 918, WELLINGTON, CO 80549
Doing Business As
Wellington Food Bank

Signing Officer

Name
Joanna Leeke
Title
Treasurer
Phone
9709883448
Signed
2025-02-21

Organization Details

Principal Officer
Mark Gabbert
Formed
2016
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Bolz CPA LLC
Address
113 CORONADO COURT SUITE 102, FORT COLLINS, CO 80525
Preparer
Abigail Smith
Phone
9709995913
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Subcontractor 9,600 0 0 subcontractor 9,600 0 0 total 19,200 0 0”

Raw XML Appendix347 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.

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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0512106
IRS990/TotalLiabilitiesEOYAmt0500440
IRS990/TotalLiabilitiesGrp/BOYAmt0512106
IRS990/TotalLiabilitiesGrp/EOYAmt0500440
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt048081
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0169319
IRS990/TotalProgramServiceExpensesAmt053194
IRS990/TotalRevenueGrp/ExclusionAmt048857
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012017
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0176081
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0560187
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0669759
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 918
IRS990/USAddress/CityNm0WELLINGTON
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080549
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WELLINGTONCSC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNA LEEKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09709883448
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRACE VILLAGE
ReturnHeader/Filer/BusinessNameControlTxt0GRAC
ReturnHeader/Filer/EIN0814426293
ReturnHeader/Filer/PhoneNum09709883448
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 918
ReturnHeader/Filer/USAddress/CityNm0WELLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080549
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813978157
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOLZ CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0113 CORONADO COURT SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT COLLINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080525
ReturnHeader/PreparerPersonGrp/PhoneNum09709995913
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ABIGAIL SMITH
ReturnHeader/ReturnTs02025-03-21T00:25:40-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$669,759
Liabilities
$500,440
Net assets
$169,319
Revenue
$176,081
Expenses
$54,843
Net income
$121,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.70$5.00$1.69$1.76$0.55$1.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$5.12$0.48$1.04$0.39$0.66
2022Detailed filing. Detailed filing data is available for this year.$2.97$3.15$0.18$0.30$0.15$0.14
2021Summary only. Only limited summary data is available for this year.$0.42$0.00$0.03$0.02$0.01
2020Summary only. Only limited summary data is available for this year.$0.11$0.74$0.05$0.06$0.01
2019Summary only. Only limited summary data is available for this year.$0.13$0.75$0.19$0.47$0.27
2018Summary only. Only limited summary data is available for this year.$0.40$0.75$0.26$0.43$0.17
2017Summary only. Only limited summary data is available for this year.$0.08$0.25$0.20$0.36$0.16