Civic Intelligence

Island Community Center Inc

EIN 30-0072113 • 501(c)3 • Stonington, ME

Profile

Childrens educational physical & social events sponsor,organize, and hold100 people weekly provide space for physical programs & educational events (50-100) weekly)

6 Memorial LaneStonington, ME 04681

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.01x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.04x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

58th percentile

8.3%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

49th percentile

2.8%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

28%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$740,220

Up $44,145 (+6.3%) from 2020

Liabilities

Up

$10,267

Up $4,175 (+69%) from 2020

Net Assets

Up

$729,953

Up $39,970 (+5.8%) from 2020

Operations
Liabilities / Revenue59th percentileNet Margin58th percentile

Revenue

Up

$270,335

Up $97,213 (+56%) from 2020

Expenses

Up

$247,940

Up $125,219 (+102%) from 2020

Net Income

Down

$22,395

Down $28,006 (-56%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $72,207Liabilities 2010: $3,892Net Assets 2010: $68,3152010Assets 2011: $73,217Liabilities 2011: $3,401Net Assets 2011: $69,8162011Assets 2012: $65,552Liabilities 2012: $5,921Net Assets 2012: $59,6312012Assets 2013: $72,702Liabilities 2013: $2,140Net Assets 2013: $70,5622013Assets 2014: $53,542Liabilities 2014: $1,140Net Assets 2014: $52,4022014Assets 2015: $543,586Liabilities 2015: $4,288Net Assets 2015: $539,2982015Assets 2016: $571,138Liabilities 2016: $2,160Net Assets 2016: $568,9782016Assets 2017: $599,189Liabilities 2017: $3,278Net Assets 2017: $595,9112017Assets 2019: $642,868Liabilities 2019: $3,286Net Assets 2019: $639,5822019Assets 2020: $696,075Liabilities 2020: $6,092Net Assets 2020: $689,9832020Assets 2024: $740,220Liabilities 2024: $10,267Net Assets 2024: $729,9532024

Highlighted filing

2024

Assets$740,220
Liabilities$10,267
Net Assets$729,953
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2010: $102,589Expenses 2010: $95,914Net Income 2010: $6,6752010Revenue 2011: $112,724Expenses 2011: $111,223Net Income 2011: $1,5012011Revenue 2012: $98,242Expenses 2012: $108,427Net Income 2012: -$10,1852012Revenue 2013: $115,266Expenses 2013: $104,335Net Income 2013: $10,9312013Revenue 2014: $94,497Expenses 2014: $112,657Net Income 2014: -$18,1602014Revenue 2015: $616,583Expenses 2015: $129,704Net Income 2015: $486,8792015Revenue 2016: $96,659Expenses 2016: $80,905Net Income 2016: $15,7542016Revenue 2017: $182,378Expenses 2017: $117,686Net Income 2017: $64,6922017Revenue 2019: $199,994Expenses 2019: $134,366Net Income 2019: $65,6282019Revenue 2020: $173,122Expenses 2020: $122,721Net Income 2020: $50,4012020Revenue 2024: $270,335Expenses 2024: $247,940Net Income 2024: $22,3952024

Highlighted filing

2024

Revenue$270,335
Expenses$247,940
Net Income$22,395
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$740,220
Liabilities
$10,267
Net assets
$729,953
Revenue
$270,335
Expenses
$247,940
Net income
$22,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.40$0.10$7.30$2.70$2.48$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.96$0.06$6.90$1.73$1.23$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.43$0.03$6.40$2.00$1.34$0.66
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$0.03$5.96$1.82$1.18$0.65
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$0.02$5.69$0.97$0.81$0.16
2015Detailed filing. Detailed filing data is available for this year.$5.44$0.04$5.39$6.17$1.30$4.87
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.52$0.94$1.13$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.02$0.71$1.15$1.04$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.06$0.60$0.98$1.08$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.03$0.70$1.13$1.11$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.04$0.68$1.03$0.96$0.07
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$173,122
Mission and Program Overview

Mission

Provide facilities, programs and events to enhance the social, physical and emotional well being for people of all ages in the community.

Provide facilities, programs and events to enhance the social, physical and emotional well-being for people of all ages in our community

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$68,202$90,954▲ $22,752
Cash and Non-Interest-Bearing Accounts$20,223$58,884▲ $38,661
Land, Buildings, and Equipment, Net$24,256$23,877▼ $379
Prepaid Expenses and Deferred Charges-$723-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$642,868$696,075▲ $53,207
Other Assets Total$530,187$521,637▼ $8,550
Liabilities
Accounts Payable and Accrued Expenses$1,385$5,080▲ $3,695
Other Liabilities$1,901$1,012▼ $889
Total Liabilities$3,286$6,092▲ $2,806
Net Assets / Fund Balance
Net Assets With Donor Restrictions$516,086$500,000▼ $16,086
Net Assets Without Donor Restrictions$123,496$189,983▲ $66,487
Total Net Assets Fund Balance$639,582$689,983▲ $50,401
Total Liabilities and Net Assets / Fund Balance$642,868$696,075▲ $53,207

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,603$14,076$38,679
Leasehold Improvements$18,595$5,245$23,840
Other Land Buildings$-19,321$19,321-
Other Assets Org$521,637--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Phil ElkinPresident
Craig HutchinsonVice President
Caroline GoddardDirector
Desiree LeadbetterDirector
Makayla DamonDirector
Nat BarrowsDirector
Pam DewellDirector
Robert SmallidgeDirector
Terry RealDirector
Katy RinehartSecretary
Richard PagetTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$128,998
Program Service Revenue
$8,991
Investment Income
$23,454
Other Revenue
$11,679
All Other Contributions
$128,998
Change in Net Assets
$50,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,770
Salaries, Compensation, and Employee Benefits$45,951
Total Fundraising Expense$2,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,000$15,000$951$45,951
Other Expenses$45,000$553-$45,553
Advertising$7,000-$1,624$8,624
Insurance$6,000$535-$6,535
Fees for Services Legal$4,500$2,028-$6,528
Depreciation Depletion$4,898--$4,898
Occupancy$3,100$547-$3,647
Office Expenses-$985-$985
Total Functional Expenses$100,498$19,648$2,575$122,721
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liabilities_Other$1,012
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Board members no shareholders”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Board votes for all officers, directors”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“All governing body decisions are approved by members”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board reviews before signing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are required to sign conflict of interest policy before acceptance on board”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board review and approval executive director is only compensated position”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Docs emailed prior to meeting discussion”

Filing and Contact Details

Filer

Filer Name
Island Community Center Inc
EIN
30-0072113
Phone
2073672735
Address
6 Memorial Lane, Stonington, ME 04681

Signing Officer

Name
Phil Elkin
Title
President
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Me
Voting Board Members
15
Independent Board Members
15
Employees
6
Volunteers
42

Preparer

Firm
HELEN M McKINNON BMS
Address
20 Gravel Pit Drive, Deer Isle, ME 04627
Preparer
Helen McKinnon
Phone
2072662529
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Sustain organization”

Raw XML AppendixShowing 400 of 479 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0547
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IRS990/OccupancyGrp/TotalAmt03647
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0985
IRS990/OfficeExpensesGrp/TotalAmt0985
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
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IRS990/OtherLiabilitiesGrp/BOYAmt01901
IRS990/OtherLiabilitiesGrp/EOYAmt01012
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0951
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030000
IRS990/OtherSalariesAndWagesGrp/TotalAmt045951
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0723
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0Program Receipts
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08991
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01378
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03345
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IRS990ScheduleA/InvestmentIncomePYPct00.16480
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt077153
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0579794
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OtherAssets
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019321
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01012
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Liabilities_Other
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Sustain organization
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0521637
IRS990ScheduleD/TotalLiabilityAmt01012
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members no shareholders
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board votes for all officers, directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All governing body decisions are approved by members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board reviews before signing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board members are required to sign conflict of interest policy before acceptance on board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Board review and approval executive director is only compensated position
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Docs emailed prior to meeting discussion
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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