Civic Intelligence

Gem Center Inc.

990EZ • Fiscal year 2023 • EIN 82-1870968

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 05, 2024

Organization ProfileN/A
PO Box 242Emmett, ID 83617

(208) 590-8902

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

5th percentile

-112%

Higher net margin than 5% of similar nonprofits.

2023 filings • NTEE A • <$500k nonprofits • Source year 2023

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.

2023 filings • NTEE A • <$500k nonprofits • Source year 2023

Asset Growth

24th percentile

-18%

Faster asset growth than 24% of similar nonprofits.

2023 filings • NTEE A • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-78%

Faster revenue growth than 6% of similar nonprofits.

2023 filings • NTEE A • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$27,970

Down $6,299 (-18%) from 2022

Net Assets

Down

$27,970

Down $6,299 (-18%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$5,603

Down $20,165 (-78%) from 2022

Expenses

Up

$11,902

Up $7,261 (+156%) from 2022

Net Income

Down

-$6,299

Down $27,426 (-130%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$40K$30K$20K$10K$0Assets 2022: $34,269Net Assets 2022: $34,2692022Assets 2023: $27,970Net Assets 2023: $27,9702023Assets 2024: $6,947Net Assets 2024: $6,9472024

Highlighted filing

2023

Assets$27,970
Liabilities-
Net Assets$27,970
Open 2023 Filing

Operations Trend

Revenue Growth6th percentile

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

$40K$20K$0-$20K-$40KRevenue 2022: $25,768Expenses 2022: $4,641Net Income 2022: $21,1272022Revenue 2023: $5,603Expenses 2023: $11,902Net Income 2023: -$6,2992023Revenue 2024: -$3,283Expenses 2024: $17,740Net Income 2024: -$21,0232024

Highlighted filing

2023

Revenue$5,603
Expenses$11,902
Net Income-$6,299
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 5, 2024
Return Version
2022v5.0
Gross Receipts
$42,103
Mission and Program Overview

Mission

Gem center, inc. Was formed to raise funds for a community center and to assist groups for fundraising to benefit the public and support community assets.

Program Services

DescriptionGrantsExpenses
Gem Center, Inc. helped facilitate and manage fundraising and donation efforts for Gem County Fireworks, Gem County Splash Pad, and the Festival of Trees.-$11,631
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA HUGUENINChairman-$0--
PAM WALKERSecretary-$0--
EMILY CURRIETreasurer-$0--
MARTA HENRYMember At Large-$0--
CINDY SCHILLERMember At Large-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival$23,420$23,420$22,500$920
Fireworks$18,653$18,653$14,000$4,653
Total Events$42,073$42,073$36,500$5,573
Filing and Contact Details

Filer

Filer Name
Gem Center Inc
EIN
82-1870968
Address
PO BOX 242, EMMETT, ID 83617

Signing Officer

Name
Barbara Huguenin
Title
Chairman
Signed
2024-12-05
Discuss with paid preparer
Yes

Preparer

Firm
Michelle C Thelen CPA
Address
10235 Evergreen Ranch Ct, Grass Valley, CA 95949
Preparer
Michelle Thelen
Phone
9162147298
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $200”

Other Expenses.1

“SUPPLIES $6379”

Other Expenses.2

“EQUIPMENT RENTAL $3757”

Other Expenses.3

“VOLUNTEER EXPENSE $684”

Other Expenses.4

“Outside contract services $611”

Other Expenses.6

“BANK FEES $36”

Raw XML Appendix163 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0EMILY CURRIE
IRS990EZ/BooksInCareOfDetail/PhoneNum02085908902
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 242
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EMMETT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083617
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034269
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027970
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6299
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034269
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027970
IRS990EZ/FundraisingGrossIncomeAmt042073
IRS990EZ/GrossReceiptsAmt042103
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034269
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027970
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034269
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027970
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA HUGUENIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAM WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EMILY CURRIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARTA HENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CINDY SCHILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER AT LARGE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011667
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GEM CENTER, INC. WAS FORMED TO RAISE FUNDS FOR A COMMUNITY CENTER AND TO ASSIST GROUPS FOR FUNDRAISING TO BENEFIT THE PUBLIC AND SUPPORT COMMUNITY ASSETS.
IRS990EZ/PrintingPublicationsPostageAmt0235
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Gem Center, Inc. helped facilitate and manage fundraising and donation efforts for Gem County Fireworks, Gem County Splash Pad, and the Festival of Trees.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011631
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt036500
IRS990EZ/SpecialEventsNetIncomeLossAmt05573
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt011902
IRS990EZ/TotalProgramServiceExpensesAmt011631
IRS990EZ/TotalRevenueAmt05603
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt090053
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt090053
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011402
IRS990ScheduleA/Total509Grp/TotalAmt090053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011402
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt090053
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FIREWORKS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018653
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018653
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042073
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05573
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036500
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022500
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES $6379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT RENTAL $3757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VOLUNTEER EXPENSE $684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE CONTRACT SERVICES $611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES $36
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA HUGUENIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GEM CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0GEMC
ReturnHeader/Filer/EIN0821870968
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 242
ReturnHeader/Filer/USAddress/CityNm0EMMETT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083617
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274670537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michelle C Thelen CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010235 Evergreen Ranch Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grass Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095949
ReturnHeader/PreparerPersonGrp/PhoneNum09162147298
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle Thelen
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-12-05T15:36:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,970
Liabilities
-
Net assets
$27,970
Revenue
$5,603
Expenses
$11,902
Net income
-$6,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.95$6.95$3.28$17.7$21.0
2023Detailed filing. Detailed filing data is available for this year.$28.0$28.0$5.60$11.9$6.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.3$34.3$25.8$4.64$21.1