Civic Intelligence

Georgetown Community Center Ltd.

990 • Fiscal year 2020 • EIN 84-0712491

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

Organization ProfileN/A
PO Box 834Georgetown, CO 80444-0834

(303) 679-2451

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

50th percentile

4.9%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

45th percentile

0.6%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

-12%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$460,996

Up $2,707 (+0.6%) from 2019

Net Assets

Up

$460,887

Up $2,810 (+0.6%) from 2019

Liabilities

Down

$109

Down $103 (-49%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin50th percentile

Revenue

Down

$57,560

Down $7,813 (-12%) from 2019

Expenses

Down

$54,750

Down $346 (-0.6%) from 2019

Net Income

Down

$2,810

Down $7,467 (-73%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$600K$400K$200K$0Assets 2011: $234,509Liabilities 2011: $02011Assets 2012: $251,816Liabilities 2012: $02012Assets 2013: $370,752Liabilities 2013: $02013Assets 2014: $427,399Liabilities 2014: $272Net Assets 2014: $427,1272014Assets 2015: $435,885Liabilities 2015: $0Net Assets 2015: $435,8852015Assets 2016: $455,846Liabilities 2016: $0Net Assets 2016: $455,8462016Assets 2017: $473,604Liabilities 2017: $594Net Assets 2017: $473,0102017Assets 2018: $447,800Liabilities 2018: $0Net Assets 2018: $447,8002018Assets 2019: $458,289Liabilities 2019: $212Net Assets 2019: $458,0772019Assets 2020: $460,996Liabilities 2020: $109Net Assets 2020: $460,8872020Assets 2021: $473,650Net Assets 2021: $473,6502021Assets 2022: $455,241Net Assets 2022: $455,2412022Assets 2023: $444,393Liabilities 2023: $02023Assets 2024: $244,889Net Assets 2024: $02024

Highlighted filing

2020

Assets$460,996
Liabilities$109
Net Assets$460,887
Open 2020 Filing

Operations Trend

Revenue Growth52nd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $33,879Expenses 2011: $36,275Net Income 2011: -$2,3962011Revenue 2012: $50,791Expenses 2012: $33,484Net Income 2012: $17,3072012Revenue 2013: $156,221Expenses 2013: $37,285Net Income 2013: $118,9362013Revenue 2014: $73,960Expenses 2014: $48,384Net Income 2014: $25,5762014Revenue 2015: $61,452Expenses 2015: $52,694Net Income 2015: $8,7582015Revenue 2016: $66,270Expenses 2016: $46,309Net Income 2016: $19,9612016Revenue 2017: $77,449Expenses 2017: $60,285Net Income 2017: $17,1642017Revenue 2018: $66,268Expenses 2018: $91,478Net Income 2018: -$25,2102018Revenue 2019: $65,373Expenses 2019: $55,096Net Income 2019: $10,2772019Revenue 2020: $57,560Expenses 2020: $54,750Net Income 2020: $2,8102020Revenue 2021: $34,182Expenses 2021: $35,987Net Income 2021: -$1,8052021Revenue 2022: $30,210Expenses 2022: $48,082Net Income 2022: -$17,8722022Revenue 2023: $35,431Expenses 2023: $46,279Net Income 2023: -$10,8482023Revenue 2024: -$1,578Expenses 2024: $505Net Income 2024: -$2,0832024

Highlighted filing

2020

Revenue$57,560
Expenses$54,750
Net Income$2,810
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.1
Gross Receipts
$61,388
Mission and Program Overview

Mission

To renovate, preserve, and manage the original clear creek county courthouse. To operate the community center for the benefit of the citizens and civic organizations of georgetown, colorado. To provide educational and cultural activities to promote historic preservation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$233,034$232,289▼ $745
Investments in Publicly Traded Securities$152,017$157,838▲ $5,821
Savings and Temporary Cash Investments$55,599$48,252▼ $7,347
Inventories for Sale or Use$2,430$16,413▲ $13,983
Cash and Non-Interest-Bearing Accounts$15,209$6,204▼ $9,005
Total Assets$458,289$460,996▲ $2,707
Liabilities
Accounts Payable and Accrued Expenses$212$109▼ $103
Total Liabilities$212$109▼ $103
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$458,077$460,887▲ $2,810
Total Net Assets Fund Balance$458,077$460,887▲ $2,810
Total Liabilities and Net Assets / Fund Balance$458,289$460,996▲ $2,707

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$232,289$4,863-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Mark ReynoldsPresident
Jim BlugermanVice President
Kris ReynoldsBoard Member
Marc MumbyBoard Member
Patti FraleyBoard Member
Sandy JacksonSecretary
Diane LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,667
Program Service Revenue
$4,062
Investment Income
$6,034
Other Revenue
$4,797
All Other Contributions
$4,607
Change in Net Assets
$2,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,659
Salaries, Compensation, and Employee Benefits$17,091
Total Fundraising Expense$12,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$19,277--$19,277
Other Salaries and Wages$16,342--$16,342
All Other Expenses$1,906-$12,664$14,570
Fees for Services Accounting$830--$830
Payroll Taxes$749--$749
Depreciation Depletion$745--$745
Other Expenses$156$308-$156
Total Functional Expenses$41,778$308$12,664$54,750
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournam$23,109$23,109-$23,109
Christmas Ma$5,691$5,691-$5,691
Total Events$28,800$28,800$12,664$16,136
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
No
Backup withholding compliance
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
Yes
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 governing body review Part VI line 11

“The board gets a copy of form 990 prior to filing. If they have any questions they are addressed prior to the filing of the tax return.”

CEO executive director top management comp Part VI line 15A

“All of the board memebers and the executive director do not receive any compensation.”

Other officer or key employee compensation Part VI line 15B

“All officers are not compensated.”

Governing documents etc available to public Part VI line 19

“All governing documents are available to the public upon request during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Georgetown Community Center
EIN
84-0712491
Address
PO BOX 834, Georgetown, CO 80444-0834

Signing Officer

Name
Diane Lee
Title
Treasurer
Signed
2021-11-04
Discuss with paid preparer
No

Organization Details

Principal Officer
Mark Reynolds
Formed
1976
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
0
Employees
2
Volunteers
10

Preparer

Firm
Jack Salewski CPA
Address
6503 S OWENS CT, Littleton, CO 80127
Preparer
Jack Salewski CPA CGMA
Phone
3033596242
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Other expenses are made up of:fund raising costs 7,909printing 177telephone 24credit card fees 488”

Raw XML Appendix397 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0212
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0109
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO RENOVATE, PRESERVE, AND MANAGE THE ORIGINAL CLEAR CREEK COUNTY COURTHOUSE. TO OPERATE THE COMMUNITY CENTER FOR THE BENEFIT OF THE CITIZENS AND CIVIC ORGANIZATIONS OF GEORGETOWN, COLORADO. TO PROVIDE EDUCATIONAL AND CULTURAL ACTIVITIES TO PROMOTE HISTORIC PRESERVATION.
IRS990/AllOtherContributionsAmt04607
IRS990/AllOtherExpensesGrp/FundraisingAmt012664
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01906
IRS990/AllOtherExpensesGrp/TotalAmt014570
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DIANE LEE
IRS990/BooksInCareOfDetail/PhoneNum03036792451
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 154
IRS990/BooksInCareOfDetail/USAddress/CityNm0Georgetown
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080444
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt015209
IRS990/CashNonInterestBearingGrp/EOYAmt06204
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt028800
IRS990/CostOfGoodsSoldAmt03828
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt042667
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06034
IRS990/CYOtherExpensesAmt037659
IRS990/CYOtherRevenueAmt04797
IRS990/CYProgramServiceRevenueAmt04062
IRS990/CYRevenuesLessExpensesAmt02810
IRS990/CYSalariesCompEmpBnftPaidAmt017091
IRS990/CYTotalExpensesAmt054750
IRS990/CYTotalFundraisingExpenseAmt012664
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt057560
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0745
IRS990/DepreciationDepletionGrp/TotalAmt0745
IRS990/Desc0A NUMBER OF MUSICAL GROUPS PERFORMED FOR THE PEOPLE OF THE COMMUNITY. THESE GROUPS AS WELL AS TWO CLUBS PROVIDED EDUCATIONAL PROGRAMS FOR THE COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt022115
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0830
IRS990/FeesForServicesAccountingGrp/TotalAmt0830
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0SANDY JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm1MARC MUMBY
IRS990/Form990PartVIISectionAGrp/PersonNm2KRIS REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm3DIANE LEE
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM BLUGERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6PATTI FRALEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt028800
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt09150
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt061388
IRS990/GrossSalesOfInventoryAmt08625
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02430
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016413
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06034
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06034
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0152017
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0157838
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04863
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0233034
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0232289
IRS990/LandBldgEquipCostOrOtherBssAmt0237152
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0110
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO RENOVATE, PRESERVE, AND MANAGE THE ORIGINAL CLEAR CREEK COUNTY COURTHOUSE. TO OPERATE THE COMMUNITY CENTER FOR THE BENEFIT OF THE CITIZENS AND CIVIC ORGANIZATIONS OF GEORGETOWN, COLORADO. TO PROVIDE EDUCATIONAL AND CULTURAL ACTIVITIES TO PROMOTE HISTORIC PRESERVATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0458077
IRS990/NetAssetsOrFundBalancesEOYAmt0460887
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04797
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04797
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0458077
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0460887
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt019277
IRS990/OccupancyGrp/TotalAmt019277
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0308
IRS990/OtherExpensesGrp/ProgramServicesAmt01703
IRS990/OtherExpensesGrp/ProgramServicesAmt170
IRS990/OtherExpensesGrp/ProgramServicesAmt2156
IRS990/OtherExpensesGrp/TotalAmt01703
IRS990/OtherExpensesGrp/TotalAmt1308
IRS990/OtherExpensesGrp/TotalAmt270
IRS990/OtherExpensesGrp/TotalAmt3156
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016342
IRS990/OtherSalariesAndWagesGrp/TotalAmt016342
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0749
IRS990/PayrollTaxesGrp/TotalAmt0749
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARK REYNOLDS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0BUILDING USER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04062
IRS990/ProgSrvcAccomActy2Grp/Desc0EXERCISE GROUPS MEET TWICE WEEKLY. SENIORS MEET WEEKLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019663
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04062
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt040947
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05600
IRS990/PYOtherExpensesAmt035477
IRS990/PYOtherRevenueAmt012521
IRS990/PYProgramServiceRevenueAmt06305
IRS990/PYRevenuesLessExpensesAmt010277
IRS990/PYSalariesCompEmpBnftPaidAmt019619
IRS990/PYTotalExpensesAmt055096
IRS990/PYTotalRevenueAmt065373
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02810
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055599
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0223561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04592
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026328
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08859
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018245
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015733
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020847
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014423
IRS990ScheduleA/OtherIncome170Grp/TotalAmt078107
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54920
IRS990ScheduleA/PublicSupportPY170Pct00.47420
IRS990ScheduleA/PublicSupportTotal170Amt0180145
IRS990ScheduleA/SubstantialContributorsTotAmt043416
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047255
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0223561
IRS990ScheduleA/TotalSupportAmt0327996
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0232289
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04863
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0237152
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0232289
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012664
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAM
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHRISTMAS MA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023109
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05691
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023109
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05691
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028800
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016136
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012664
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012664
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD GETS A COPY OF FORM 990 PRIOR TO FILING. IF THEY HAVE ANY QUESTIONS THEY ARE ADDRESSED PRIOR TO THE FILING OF THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OF THE BOARD MEMEBERS AND THE EXECUTIVE DIRECTOR DO NOT RECEIVE ANY COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OFFICERS ARE NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER EXPENSES ARE MADE UP OF:FUND RAISING COSTS 7,909PRINTING 177TELEPHONE 24CREDIT CARD FEES 488
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0458289
IRS990/TotalAssetsEOYAmt0460996
IRS990/TotalAssetsGrp/BOYAmt0458289
IRS990/TotalAssetsGrp/EOYAmt0460996
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt042667
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012664
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0308
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt041778
IRS990/TotalFunctionalExpensesGrp/TotalAmt054750
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0212
IRS990/TotalLiabilitiesEOYAmt0109
IRS990/TotalLiabilitiesGrp/BOYAmt0212
IRS990/TotalLiabilitiesGrp/EOYAmt0109
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0458077
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0460887
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt041778
IRS990/TotalProgramServiceRevenueAmt04062
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014893
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt057560
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0458289
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0460996
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 68
IRS990/USAddress/CityNm0Georgetown
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080444
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GEORGETOWN COMMUNITY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0GEOR
ReturnHeader/Filer/EIN0840712491
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 834
ReturnHeader/Filer/USAddress/CityNm0Georgetown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0804440834
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841061979
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACK SALEWSKI CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06503 S OWENS CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Littleton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080127
ReturnHeader/PreparerPersonGrp/PhoneNum03033596242
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jack Salewski CPA CGMA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-11T18:46:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DIANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$460,996
Liabilities
$109
Net assets
$460,887
Revenue
$57,560
Expenses
$54,750
Net income
$2,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.00$0.02$0.01$0.02
2023Summary only. Only limited summary data is available for this year.$4.44$0.00$0.35$0.46$0.11
2022Detailed filing. Detailed filing data is available for this year.$4.55$4.55$0.30$0.48$0.18
2021Detailed filing. Detailed filing data is available for this year.$4.74$4.74$0.34$0.36$0.02
2020Detailed filing. Detailed filing data is available for this year.$4.61$0.00$4.61$0.58$0.55$0.03
2019Summary only. Only limited summary data is available for this year.$4.58$0.00$4.58$0.65$0.55$0.10
2018Summary only. Only limited summary data is available for this year.$4.48$0.00$4.48$0.66$0.91$0.25
2017Summary only. Only limited summary data is available for this year.$4.74$0.01$4.73$0.77$0.60$0.17
2016Summary only. Only limited summary data is available for this year.$4.56$0.00$4.56$0.66$0.46$0.20
2015Summary only. Only limited summary data is available for this year.$4.36$0.00$4.36$0.61$0.53$0.09
2014Summary only. Only limited summary data is available for this year.$4.27$0.00$4.27$0.74$0.48$0.26
2013Summary only. Only limited summary data is available for this year.$3.71$0.00$1.56$0.37$1.19
2012Summary only. Only limited summary data is available for this year.$2.52$0.00$0.51$0.33$0.17
2011Summary only. Only limited summary data is available for this year.$2.35$0.00$0.34$0.36$0.02