Civic Intelligence

Island Community Center Inc.

990EZ • Fiscal year 2012 • EIN 30-0072113

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization Profileislandcommunitycenter.net
PO Box 61704681
Siviq Scores

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

Liabilities / Assets

74th percentile

0.09x

Higher debt load relative to assets than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$65,552

Down $7,665 (-10%) from 2011

Net Assets

Down

$59,631

Down $10,185 (-15%) from 2011

Liabilities

Up

$5,921

Up $2,520 (+74%) from 2011

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin24th percentile

Revenue

Down

$98,242

Down $14,482 (-13%) from 2011

Expenses

Down

$108,427

Down $2,796 (-2.5%) from 2011

Net Income

Down

-$10,185

Down $11,686 (-779%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$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

2012

Assets$65,552
Liabilities$5,921
Net Assets$59,631
Open 2012 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$98,242
Expenses$108,427
Net Income-$10,185
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.1
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 our community

Filing and Contact Details

Filer

EIN
30-0072113
Raw XML Appendix184 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
CompensationExplanation/Compensation/PersonName0ANNE SIGMUND
CompensationExplanation/Compensation/PersonName1BOBBI BILLINGS
CompensationExplanation/Compensation/PersonName2RICHARD PAGET
CompensationExplanation/Compensation/PersonName3EDITH ANN BARTLETT
CompensationExplanation/Compensation/PersonName4MICHELE SADLERGOVE
CompensationExplanation/Compensation/PersonName5PATRICIA GROSS
CompensationExplanation/Compensation/PersonName6SUE A DORR
CompensationExplanation/Compensation/PersonName7RICHARD LARRABEE
CompensationExplanation/Compensation/PersonName8TWYLA WEED
CompensationExplanation/Compensation/PersonName9LORING KYDD
CompensationExplanation/Compensation/PersonName10SCOTT LADEAU
CompensationExplanation/Compensation/PersonName11CATY FRAZIER
CompensationExplanation/Compensation/PersonName12ROSELLA MORAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY071863
IRS990EZ/CashSavingsAndInvestments/EOY053859
IRS990EZ/ContributionsGiftsGrantsEtc090357
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-10185
IRS990EZ/FeesAndOthPymtToIndContractors047956
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts098242
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0149
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY069816
IRS990EZ/NetAssetsOrFundBalancesBOY069816
IRS990EZ/NetAssetsOrFundBalances/EOY059631
IRS990EZ/NetAssetsOrFundBalancesEOY059631
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition532.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition63.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition73.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition83.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition93.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition103.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition113.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation543314
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation121440
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc04500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANNE SIGMUND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BOBBI BILLINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RICHARD PAGET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3EDITH ANN BARTLETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MICHELE SADLER-GOVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PATRICIA GROSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SUE A DORR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7RICHARD LARRABEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8TWYLA WEED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9LORING KYDD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10SCOTT LADEAU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11CATY FRAZIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12ROSELLA MORAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5EXC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TRUSTEE/SEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8TRUSTEE/SEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12(ASST DIRECT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01354
IRS990EZ/OtherAssetsTotal/EOY011693
IRS990EZ/OtherExpensesTotal09041
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHILDRENS EDUCATIONAL PHYSICAL & SOCIAL EVENTS SPONSOR,ORGANIZE, AND HOLD100 PEOPLE WEEKLY PROVIDE SPACE FOR PHYSICAL PROGRAMS & EDUCATIONAL EVENTS (50-100) WEEKLY)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CHILDREN EDUCATIONAL PHYSICAL & SOCIAL EVENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVICE SPACE FOR KIDS AND ADULTS TO SOCIALIZE AND PLAY GAMES 3500.00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PROVIDE SPACE FOR KIDS AND ADULTS TO SOCIALIZE AND PLAY
IRS990EZ/ProgramServiceRevenue07736
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits051430
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03401
IRS990EZ/SumOfTotalLiabilities/EOY05921
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 617
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0STONINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ME
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode004681
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ICC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02073672735
IRS990EZ/TotalAssets/BOY073217
IRS990EZ/TotalAssets/EOY065552
IRS990EZ/TotalExpenses0108427
IRS990EZ/TotalRevenue098242
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear090357
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0100894
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years090210
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years073074
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years062840
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0417375
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc07885
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700417375
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear090357
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0100894
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years090210
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years073074
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years062840
IRS990ScheduleA/Total170/Total0417375
IRS990ScheduleA/TotalSupport0417375
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES LICENSES PERMITS 60 INSURANCE EXPENSE 7,315 NON-INVESTMENT DEPRECIATION 1,666 TOTAL 9,041
IRS990ScheduleO/GeneralExplanation/Explanation1ICS RINK 0 4,386 LESS ACCUMULATED DEPRECIATION 0 4,386 CHAIR CADDY 0 285 LESS ACCUMULATED DEPRECIATION 0 258 OFFICE EQUIPMENT 0 1,215 LESS ACCUMULATED DEPRECIATION 0 521 HEATER/RINNI 0 1,950 LESS ACCUMULATED DEPRECIATION 0 33 HOOD FOR CAFE 0 8,260 LESS ACCUMULATED DEPRECIATION 0 1,000 OTHER ASSETS 1,354 1,795 TOTAL 1,354 11,693
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,408 OTHER LIABILITIES 3,401 4,513
IRS990ScheduleO/GeneralExplanation/Explanation3CHILDRENS EDUCATIONAL PHYSICAL & SOCIAL EVENTS SPONSOR,ORGANIZE, AND HOLD100 PEOPLE WEEKLY PROVIDE SPACE FOR PHYSICAL PROGRAMS & EDUCATIONAL EVENTS (50-100) WEEKLY)
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0300072113
ReturnHeader/Filer/Name/BusinessNameLine10ISLAND COMMUNITY CENTER INC
ReturnHeader/Filer/NameControl0ISLA
ReturnHeader/Filer/Phone02073672735
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 617
ReturnHeader/Filer/USAddress/City0STONINGTON
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004681
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0ANNE SIGMUND
ReturnHeader/Officer/Phone02073672735
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRAY & ASSOCIATES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 96
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0STONINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ME
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0046810096
ReturnHeader/Preparer/Name0JAMES BRAY
ReturnHeader/Preparer/Phone02073675522
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T08:29:05-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$65,552
Liabilities
$5,921
Net assets
$59,631
Revenue
$98,242
Expenses
$108,427
Net income
-$10,185
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