Civic Intelligence

Isanti Community Services Inc.

990 • Fiscal year 2016 • EIN 23-7252241

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileNONE
PO Box 286Isanti, MN 55040

(763) 444-8725

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$518,560

Flat from 2016

Net Assets

Flat

$82,160

Flat from 2016

Liabilities

Flat

$436,400

Flat from 2016

Revenue And Expenses

Revenue

Flat

$134,403

Flat from 2016

Expenses

Flat

$120,475

Flat from 2016

Net Income

Flat

$13,928

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2013: $524,844Liabilities 2013: $467,333Net Assets 2013: $57,5112013Assets 2014: $507,586Liabilities 2014: $460,952Net Assets 2014: $46,6342014Assets 2015: $512,981Liabilities 2015: $452,666Net Assets 2015: $60,3152015Assets 2016: $518,560Liabilities 2016: $436,400Net Assets 2016: $82,1602016Assets 2016: $518,560Liabilities 2016: $436,400Net Assets 2016: $82,1602016Assets 2017: $521,057Liabilities 2017: $422,685Net Assets 2017: $98,3722017Assets 2018: $507,077Liabilities 2018: $400,024Net Assets 2018: $107,0532018Assets 2019: $491,884Liabilities 2019: $384,690Net Assets 2019: $107,1942019Assets 2020: $466,753Liabilities 2020: $372,222Net Assets 2020: $94,5312020Assets 2021: $448,384Liabilities 2021: $370,899Net Assets 2021: $77,4852021Assets 2022: $405,811Liabilities 2022: $364,149Net Assets 2022: $41,6622022Assets 2023: $379,044Liabilities 2023: $349,311Net Assets 2023: $29,7332023Assets 2024: $370,899Liabilities 2024: $318,914Net Assets 2024: $51,9852024

Highlighted filing

2016

Assets$518,560
Liabilities$436,400
Net Assets$82,160
Open 2016 Filing

Operations Trend

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

$200K$100K$0-$100KRevenue 2013: $123,861Expenses 2013: $165,988Net Income 2013: -$42,1272013Revenue 2014: $126,101Expenses 2014: $136,978Net Income 2014: -$10,8772014Revenue 2015: $137,157Expenses 2015: $121,901Net Income 2015: $15,2562015Revenue 2016: $134,403Expenses 2016: $120,475Net Income 2016: $13,9282016Revenue 2016: $134,403Expenses 2016: $120,475Net Income 2016: $13,9282016Revenue 2017: $144,026Expenses 2017: $128,814Net Income 2017: $15,2122017Revenue 2018: $144,916Expenses 2018: $140,021Net Income 2018: $4,8952018Revenue 2019: $147,884Expenses 2019: $148,946Net Income 2019: -$1,0622019Revenue 2020: $147,399Expenses 2020: $161,039Net Income 2020: -$13,6402020Revenue 2021: $150,998Expenses 2021: $168,365Net Income 2021: -$17,3672021Revenue 2022: $149,503Expenses 2022: $185,616Net Income 2022: -$36,1132022Revenue 2023: $161,269Expenses 2023: $173,198Net Income 2023: -$11,9292023Revenue 2024: $160,680Expenses 2024: $160,088Net Income 2024: $5922024

Highlighted filing

2016

Revenue$134,403
Expenses$120,475
Net Income$13,928
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$134,403
Mission and Program Overview

Mission

Provide housing for low income seniors and disabled families and individuals.

Provide on a non-profit basis, housing for low and moderate income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$463,993$477,406▲ $13,413
Cash and Non-Interest-Bearing Accounts$17,017$5,263▼ $11,754
Prepaid Expenses and Deferred Charges$4,042$4,462▲ $420
Accounts Receivable$3,372$3,269▼ $103
Total Assets$512,538$518,560▲ $6,022
Other Assets Total$24,114$28,160▲ $4,046
Liabilities
Mortgage Notes Payable Secured by Investment Property$412,596$399,357▼ $13,239
Accounts Payable and Accrued Expenses$31,737$37,043▲ $5,306
Total Liabilities$444,333$436,400▼ $7,933
Net Assets / Fund Balance
Unrestricted Net Assets$68,205$82,160▲ $13,955
Total Net Assets Fund Balance$68,205$82,160▲ $13,955
Total Liabilities and Net Assets / Fund Balance$512,538$518,560▲ $6,022

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$443,275$560,260$1,003,535
Land$34,131-$34,131
Other Assets Org$7,033--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Donald FreundlBoard Direct
Lynne HoweBoard Direct
Mary Lou YeriganBoard Direct
Sue BureshBoard Direct
Tad HitchensBoard Direct
Yvonne SuitsBoard Direct
Sue LarsonBoard Presid
Laverne PeterBoard Treasu
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$134,403
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$13,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,133
Salaries, Compensation, and Employee Benefits$13,342
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$45,456--$45,456
Depreciation Depletion$38,277--$38,277
Insurance$12,708--$12,708
Current Officers, Directors, Trustees, and Key Employees$12,000--$12,000
Fees for Services Accounting$9,000--$9,000
Payroll Taxes$1,342--$1,342
Interest$1,101--$1,101
Office Expenses$566--$566
Fees for Services Other$25--$25
Total Functional Expenses$120,475$0$0$120,475
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The officers of the board of directors reviews form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 19

“Documents may be made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Isanti Community Services Inc
EIN
23-7252241
Phone
7634448725
Address
PO BOX 286, ISANTI, MN 55040

Signing Officer

Name
Sue Larson
Title
Board President
Phone
7634448725
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laverne Peter
Formed
1969
Legal Domicile
Mn
Voting Board Members
33
Independent Board Members
33
Employees
1
Volunteers
10

Preparer

Firm
Peter and Associates LLC
Address
29 MAIN ST W PO BOX 445, ISANTI, MN 55040-7156
Preparer
Laverne D Peter CPA
Phone
7634448725
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Audit and attorney general”

Form 990, Page 12, Part XII, Line 1

“All previous tax reporting has been on an accrual basis, but was incorrectly reported as being cash basis. This corrects that error.”

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IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE LARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07634448725
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISANTI COMMUNITY SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0ISAN
ReturnHeader/Filer/EIN0237252241
ReturnHeader/Filer/PhoneNum07634448725
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 286
ReturnHeader/Filer/USAddress/CityNm0ISANTI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055040
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ACB29280153A503CEFF30C5BEC3BDA1F44547989
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ACB29280153A503CEFF30C5BEC3BDA1F44547989
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411962062
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETER AND ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt029 MAIN ST W PO BOX 445
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ISANTI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0550407156
ReturnHeader/PreparerPersonGrp/PhoneNum07634448725
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAVERNE D PETER CPA
ReturnHeader/ReturnTs02017-11-15T19:41:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$518,560
Liabilities
$436,400
Net assets
$82,160
Revenue
$134,403
Expenses
$120,475
Net income
$13,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$3.19$0.52$1.61$1.60$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$3.49$0.30$1.61$1.73$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$3.64$0.42$1.50$1.86$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$3.71$0.77$1.51$1.68$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$3.72$0.95$1.47$1.61$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$3.85$1.07$1.48$1.49$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$4.00$1.07$1.45$1.40$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.21$4.23$0.98$1.44$1.29$0.15
2016Detailed filing. Detailed filing data is available for this year.$5.19$4.36$0.82$1.34$1.20$0.14
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$4.36$0.82$1.34$1.20$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$4.53$0.60$1.37$1.22$0.15
2014Detailed filing. Detailed filing data is available for this year.$5.08$4.61$0.47$1.26$1.37$0.11
2013Detailed filing. Detailed filing data is available for this year.$5.25$4.67$0.58$1.24$1.66$0.42