Civic Intelligence

Gem Center Inc.

990EZ • Fiscal year 2024 • EIN 82-1870968

Jul 01, 2023 to Jun 30, 2024 • 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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

100th percentile

640%

Higher net margin than 100% of similar nonprofits.

2024 filings • NTEE A • <$500k nonprofits • Source year 2024

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2024 filings • NTEE A • <$500k nonprofits • Source year 2024

Asset Growth

6th percentile

-75%

Faster asset growth than 6% of similar nonprofits.

2024 filings • NTEE A • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$6,947

Down $21,023 (-75%) from 2023

Net Assets

Down

$6,947

Down $21,023 (-75%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$3,283

Down $8,886 (-159%) from 2023

Expenses

Up

$17,740

Up $5,838 (+49%) from 2023

Net Income

Down

-$21,023

Down $14,724 (-234%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2024

Assets$6,947
Liabilities-
Net Assets$6,947
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2024

Revenue-$3,283
Expenses$17,740
Net Income-$21,023
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 5, 2024
Return Version
2023v5.1
Gross Receipts
$13,717
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 4th of July Festival and the Gem County Pickleball Courts.-$16,484
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--
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 $2146”

Other Expenses.1

“OTHER EXPENSES $13203”

Other Expenses.2

“EQUIPMENT RENTAL $278”

Other Expenses.3

“Outside contract services $237”

Other Expenses.4

“Books, subscriptions $194”

Other Expenses.5

“SUPPLIES $192”

Other Expenses.7

“POSTAGE $183”

Other Expenses.8

“VOLUNTEER EXPENSE $60”

Raw XML Appendix158 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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IRS990EZ/BooksInCareOfDetail/PersonNm0EMILY CURRIE
IRS990EZ/BooksInCareOfDetail/PhoneNum02085908902
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 631
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EMMETT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083617
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027970
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06947
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21023
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01062
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027970
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06947
IRS990EZ/FundraisingGrossIncomeAmt010450
IRS990EZ/GrossReceiptsAmt013717
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027970
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06947
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027970
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06947
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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/OtherExpensesTotalAmt016493
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/PrintingPublicationsPostageAmt0185
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Gem Center, Inc. helped facilitate and manage fundraising and donation efforts for Gem County Fireworks, Gem County 4th of July Festival and the Gem County Pickleball Courts.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016484
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt017000
IRS990EZ/SpecialEventsNetIncomeLossAmt0-6550
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt017740
IRS990EZ/TotalProgramServiceExpensesAmt016484
IRS990EZ/TotalRevenueAmt0-3283
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0102720
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/PublicSupportTotal509Amt0102720
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011402
IRS990ScheduleA/Total509Grp/TotalAmt0102720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt036798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011402
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0102720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER EXPENSES $13203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT RENTAL $278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUTSIDE CONTRACT SERVICES $237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOKS, SUBSCRIPTIONS $194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POSTAGE $183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7VOLUNTEER EXPENSE $60
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.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
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/PreparerFirmEIN0272670537
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/ReturnTs02024-12-05T15:29:22-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,947
Liabilities
-
Net assets
$6,947
Revenue
-$3,283
Expenses
$17,740
Net income
-$21,023
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.95$6.95$3.28$17.7$21.0
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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