Civic Intelligence

Island Community Center Inc.

990 • Fiscal year 2015 • EIN 30-0072113

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 09, 2016

Organization Profileislandcommunitycenter.net
PO Box 617Stonington, ME 04681-0617

(207) 367-2735

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

97th percentile

79%

Higher net margin than 97% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

56th percentile

$28,620

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

99th percentile

915%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

552%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$543,586

Up $490,044 (+915%) from 2014

Net Assets

Up

$539,298

Up $486,896 (+929%) from 2014

Liabilities

Up

$4,288

Up $3,148 (+276%) from 2014

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin97th percentile

Revenue

Up

$616,583

Up $522,086 (+552%) from 2014

Expenses

Up

$129,704

Up $17,047 (+15%) from 2014

Net Income

Up

$486,879

Up $505,039 (+2781%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2015

Assets$543,586
Liabilities$4,288
Net Assets$539,298
Open 2015 Filing

Operations Trend

Revenue Growth99th 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

2015

Revenue$616,583
Expenses$129,704
Net Income$486,879
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 9, 2016
Return Version
2015v2.1
Gross Receipts
$616,583
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

Provide space for kids and adults to socialize and play games; provide lunches (40 people)

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$43,121$33,945▼ $9,176
Land, Buildings, and Equipment, Net$10,421$7,089▼ $3,332
Total Assets$53,542$543,586▲ $490,044
Other Assets Total-$502,552-
Liabilities
Accounts Payable and Accrued Expenses$1,121$4,288▲ $3,167
Total Liabilities$1,121$4,288▲ $3,167
Net Assets / Fund Balance
Permanently Rstr Net Assets-$500,000-
Unrestricted Net Assets$52,421$39,298▼ $13,123
Total Net Assets Fund Balance$52,421$539,298▲ $486,877
Total Liabilities and Net Assets / Fund Balance$53,542$543,586▲ $490,044

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,089$7,750$14,839
Other Assets Org$2,552--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015-$500,000--$500,000
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
E Jeanette HatchExec DirectorPT$28,620$28,620
Renee SewallVice President-$22,119$22,119

Board Members and Trustees

NameTitle
Nat BarrowsPresident
Becky HutchinsTrustee
Bobbi a BillingsTrustee
Donald ColsonTrustee
Donna BrewerTrustee
Edith a BartlettTrustee
Loring KyddTrustee
Lydia MacdonaldTrustee
Marie HutchinsonTrustee
Sherry RochefortTrustee
Twyla WeedTrustee
Wilda EatonTrustee
Leslie M RiceSecretary
Richard PagetTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$593,773
Program Service Revenue
$16,100
Investment Income
$1,622
Other Revenue
$5,088
All Other Contributions
$500,000
Change in Net Assets
$486,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,970
Salaries, Compensation, and Employee Benefits$35,734
Total Fundraising Expense$229
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$36,752$0$0$36,752
Current Officers, Directors, Trustees, and Key Employees$0$28,620$0$28,620
Occupancy$19,790$0$0$19,790
Insurance$0$9,382$0$9,382
Fees for Services Other$7,790$0$0$7,790
Fees for Services Accounting$0$5,782$0$5,782
Office Expenses$909$3,759$0$4,668
Other Salaries and Wages$4,565$0$0$4,565
Depreciation Depletion$0$2,617$0$2,617
Payroll Taxes$2,197$352$0$2,549
Advertising$897$266$229$1,392
Other Expenses$482$221$0$703
Conferences and Meetings$0$299$0$299
Total Functional Expenses$77,989$51,486$229$129,704
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Vice PresidentRehab Greenlaw RoomNo$22,119
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Island Community Center Inc
EIN
30-0072113
Phone
2073672735
Address
PO Box 617, Stonington, ME 04681-0617

Signing Officer

Name
Nat Barrows
Title
President
Phone
2073672735
Signed
2016-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nat Barrows
Formed
2002
Legal Domicile
Me
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
12

Preparer

Firm
Helen M Mckinnon Bms
Address
20 GRAVEL PIT DR, DEER ISLE, ME 04627-3480
Preparer
Helen M Mckinnon Ea
Phone
2073482847
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Officers reviewed before signing”

Pt VI, Line 15B

“board deliberation”

Pt VI, Line 19

“available at office”

Pt VI, Line 15A

“board reviewed bids; Sewall was lowest bidder”

Pt VI, Line 6

“board members”

Pt VI, Line 7A

“board votes for officers, directors”

Form 990EZ, Part I, Line 8

“reimbursed expenses 52.”

Form 990EZ, Part II, Line 24

“Furn, Fixt & Equipment less depreciation 10421. 7089.”

Form 990EZ, Part II, Line 24

“Endowment 0. 500000.”

Form 990EZ, Part II, Line 26

“Current liabilities 1121. 4288.”

Form 990, Part III, Line 4D

“Other Programs 55064. 0. 0.”

Form 990, Part IX, Line 24E

“rep/maint 36752. 36752. 0. 0.”

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IRS990/OtherExpensesGrp/Desc0mileage reimbursed
IRS990/OtherExpensesGrp/Desc1misc
IRS990/OtherExpensesGrp/Desc2program
IRS990/OtherExpensesGrp/Desc3supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0188
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3221
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1831
IRS990/OtherExpensesGrp/ProgramServicesAmt23776
IRS990/OtherExpensesGrp/ProgramServicesAmt3482
IRS990/OtherExpensesGrp/TotalAmt0188
IRS990/OtherExpensesGrp/TotalAmt1831
IRS990/OtherExpensesGrp/TotalAmt23776
IRS990/OtherExpensesGrp/TotalAmt3703
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04565
IRS990/OtherSalariesAndWagesGrp/TotalAmt04565
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0352
IRS990/PayrollTaxesGrp/ProgramServicesAmt02197
IRS990/PayrollTaxesGrp/TotalAmt02549
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0500000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NAT BARROWS
IRS990/PriorPeriodAdjustmentsAmt0-2
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/Desc0programs
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016100
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY CAFE-ADULTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03304
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01500
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt050
IRS990/ProgSrvcAccomActy3Grp/Desc0GYM-KIDS AND ADULTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09960
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04350
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other Programs
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt055064
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt084792
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt031
IRS990/PYOtherExpensesAmt040125
IRS990/PYProgramServiceRevenueAmt09674
IRS990/PYRevenuesLessExpensesAmt0-18160
IRS990/PYSalariesCompEmpBnftPaidAmt072532
IRS990/PYTotalExpensesAmt0112657
IRS990/PYTotalRevenueAmt094497
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0486879
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05088
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt014550
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043121
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt093773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt093773
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01622
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01622
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01622
IRS990ScheduleA/InvestmentIncomeCYPct00.01450
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98550
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0109873
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0109873
IRS990ScheduleA/Total509Grp/TotalAmt0109873
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0111495
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/CYEndwmtFundGrp/ContributionsAmt0500000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0500000
IRS990ScheduleD/EquipmentGrp/BookValueAmt07089
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07750
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014839
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0500000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12552
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Endowment
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Other
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07089
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0502552
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Rene Sewall dba Tomboy Construction
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Vice President
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt022119
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rehab Greenlaw Room
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0none
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NONE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0none
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Officers reviewed before signing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1board deliberation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2available at office
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3board reviewed bids; Sewall was lowest bidder
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5board votes for officers, directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6reimbursed expenses 52.

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$543,586
Liabilities
$4,288
Net assets
$539,298
Revenue
$616,583
Expenses
$129,704
Net income
$486,879
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