Civic Intelligence

Gloucester Community Center

990 • Fiscal year 2025 • EIN 92-3673814

Jan 01, 2025 to Dec 31, 2025 • Filed on Feb 06, 2026

Organization Profile
PO Box 195Gloucester, NC 28528-0195

(252) 808-7562

Siviq Scores

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

Liabilities / Assets

69th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2025 filings • NTEE P20 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

71st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2025 filings • NTEE P20 • <$500k nonprofits • Source year 2025

Net Margin

55th percentile

9.0%

Higher net margin than 55% of similar nonprofits.

2025 filings • NTEE P20 • <$500k nonprofits • Source year 2025

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2025 filings • NTEE P20 • <$500k nonprofits • Source year 2025

Asset Growth

91st percentile

155%

Faster asset growth than 91% of similar nonprofits.

2025 filings • NTEE P20 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

44th percentile

-0.4%

Faster revenue growth than 44% of similar nonprofits.

2025 filings • NTEE P20 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$118,731

Up $72,123 (+155%) from 2024

Net Assets

Up

$118,731

Up $72,123 (+155%) from 2024

Liabilities

Flat

$0

Flat from 2024

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin55th percentile

Revenue

Down

$20,150

Down $78 (-0.4%) from 2024

Expenses

Down

$18,333

Down $2,849 (-13%) from 2024

Net Income

Up

$1,817

Up $2,771 (+290%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$150K$100K$50K$0Assets 2023: $118,162Liabilities 2023: $0Net Assets 2023: $118,1622023Assets 2024: $46,608Liabilities 2024: $0Net Assets 2024: $46,6082024Assets 2025: $118,731Liabilities 2025: $0Net Assets 2025: $118,7312025

Highlighted filing

2025

Assets$118,731
Liabilities$0
Net Assets$118,731
Open 2025 Filing

Operations Trend

Revenue Growth44th percentile

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

$30K$20K$10K$0-$10KRevenue 2023: $15,317Expenses 2023: $10,030Net Income 2023: $5,2872023Revenue 2024: $20,228Expenses 2024: $21,182Net Income 2024: -$9542024Revenue 2025: $20,150Expenses 2025: $18,333Net Income 2025: $1,8172025

Highlighted filing

2025

Revenue$20,150
Expenses$18,333
Net Income$1,817
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 6, 2026
Return Version
2025v4.0
Gross Receipts
$20,150
Mission and Program Overview

Mission

Provide local civic pride & consciousness

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$46,608$118,731▲ $72,123
Land, Buildings, and Equipment, Net-$67,635-
Cash and Non-Interest-Bearing Accounts$25,595$29,441▲ $3,846
Savings and Temporary Cash Investments$21,013$21,655▲ $642
Total Assets$46,608$118,731▲ $72,123
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$46,608$118,731▲ $72,123
Total Liabilities and Net Assets / Fund Balance$46,608$118,731▲ $72,123

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$67,635$5,865-
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Tom RobertsPresident
Kevin KeelerVice President
Pete MillerSecretary
Eliane JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,785
Program Service Revenue
$0
Investment Income
$615
Other Revenue
$1,750
All Other Contributions
$7,250
Change in Net Assets
$1,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,233
Total Fundraising Expense$3,164
Grants and Similar Amounts Paid$3,100
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$2,092-$3,164$3,164
Grants to Domestic Individuals$3,000--$3,000
Insurance$2,575--$2,575
Depreciation Depletion-$2,100-$2,100
Fees for Services Accounting-$500-$500
Office Expenses$88$200-$288
Grants to Domestic Orgs$100--$100
Total Functional Expenses$12,369$2,800$3,164$18,333
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
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 governing body review Part VI line 11

“A copy of the 990 is presented to the signing member to distribute to the rest of the governing body. No review was or will be conducted”

Governing documents etc available to public Part VI line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Gloucester Community Center
EIN
92-3673814
In Care Of
% TOM ROBERTS
Phone
2528087562
Address
PO BOX 195, Gloucester, NC 28528-0195

Signing Officer

Name
Tom Roberts
Title
Treasurer
Phone
2525252525
Signed
2026-02-06
Discuss with paid preparer
Yes

Organization Details

Formed
2023
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Johnson Accounting
Address
1407 Bridges Street, Morehead City, NC 28557
Preparer
James Johnson
Phone
2522474881
Supplemental Narrative

Additional Explanations

Other or change in accounting method Part XII line 1

“A copy of the 990 is available upon request.”

Explanation of other changes in net assets or fund balances Part XI line 9

“Software didnt correctly carry over the building asset onto the balance sheet. This is the correction needed to true up the balance sheet to include all the depreciable assets.”

Raw XML Appendix272 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/Desc0To provide A scholarship to the local Highschool Graduates.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02023
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt07990
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt03100
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0100
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossRentsGrp/RealAmt01750
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02575
IRS990/InsuranceGrp/TotalAmt02575
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0615
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0615
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05865
IRS990/LandBldgEquipBasisNetGrp/EOYAmt067635
IRS990/LandBldgEquipCostOrOtherBssAmt073500
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02545
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide local civic pride & consciousness
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0200
IRS990/OfficeExpensesGrp/ProgramServicesAmt088
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IRS990/OperateHospitalInd0false
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IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt021013
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt05865
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt073500
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PRESENTED TO THE SIGNING MEMBER TO DISTRIBUTE TO THE REST OF THE GOVERNING BODY. NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Software didnt correctly carry over the building asset onto the balance sheet. This is the correction needed to true up the balance sheet to include all the depreciable assets.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02525252525
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLOUCESTER COMMUNITY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0GLOU
ReturnHeader/Filer/EIN0923673814
ReturnHeader/Filer/InCareOfNm0% TOM ROBERTS
ReturnHeader/Filer/PhoneNum02528087562
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 195
ReturnHeader/Filer/USAddress/CityNm0Gloucester
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0285280195
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561506046
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Johnson Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01407 Bridges Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Morehead City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028557
ReturnHeader/PreparerPersonGrp/PhoneNum02522474881
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES JOHNSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-02-10T14:01:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,731
Liabilities
$0
Net assets
$118,731
Revenue
$20,150
Expenses
$18,333
Net income
$1,817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.20$0.18$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.20$0.21$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.15$0.10$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2025 filings • NTEE P20 • <$500k nonprofits