Civic Intelligence

Gem Center Inc.

990EZ • Fiscal year 2022 • EIN 82-1870968

Jul 01, 2021 to Jun 30, 2022 • 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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

94th percentile

82%

Higher net margin than 94% of similar nonprofits.

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$34,269

No earlier filing loaded for comparison.

Net Assets

$34,269

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

$25,768

No earlier filing loaded for comparison.

Expenses

$4,641

No earlier filing loaded for comparison.

Net Income

$21,127

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2022

Assets$34,269
Liabilities-
Net Assets$34,269
Open 2022 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

2022

Revenue$25,768
Expenses$4,641
Net Income$21,127
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 5, 2024
Return Version
2021v4.1
Gross Receipts
$36,797
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 and the Festival of Trees.-$4,559
Compensation and Service Providers
Top Officer Pay75th 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$19,236$19,236-$19,236
Fireworks$10,688$10,688$11,029$-341
Total Events$29,924$29,924$11,029$18,895
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.1

“FUND DISTRIBUTION $2903”

Other Expenses.2

“Outside contract services $1154”

Other Expenses.3

“SUPPLIES $502”

Other Expenses.5

“BANK FEES $36”

Raw XML Appendix152 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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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/OtherChangesInNetAssetsAmt0338
IRS990EZ/OtherExpensesTotalAmt04595
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/PrintingPublicationsPostageAmt046
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Gem Center, Inc. helped facilitate and manage fundraising and donation efforts for Gem County Fireworks and the Festival of Trees.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04559
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt018895
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt025768
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUND DISTRIBUTION $2903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUTSIDE CONTRACT SERVICES $1154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES $36
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.5
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA HUGUENIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
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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/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/ReturnTs02024-12-05T15:38:56-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,269
Liabilities
-
Net assets
$34,269
Revenue
$25,768
Expenses
$4,641
Net income
$21,127
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
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
2022Detailed filing. Detailed filing data is available for this year.$34.3$34.3$25.8$4.64$21.1