Civic Intelligence

Island Community Center Inc.

990 • Fiscal year 2016 • EIN 30-0072113

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

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

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$26,001

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 26.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

59th percentile

5.1%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-84%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$571,138

Up $27,552 (+5.1%) from 2015

Net Assets

Up

$568,978

Up $29,680 (+5.5%) from 2015

Liabilities

Down

$2,160

Down $2,128 (-50%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin75th percentile

Revenue

Down

$96,659

Down $519,924 (-84%) from 2015

Expenses

Down

$80,905

Down $48,799 (-38%) from 2015

Net Income

Down

$15,754

Down $471,125 (-97%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2016

Assets$571,138
Liabilities$2,160
Net Assets$568,978
Open 2016 Filing

Operations Trend

Revenue Growth1st 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

2016

Revenue$96,659
Expenses$80,905
Net Income$15,754
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$98,677
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$33,945$64,119▲ $30,174
Land, Buildings, and Equipment, Net$7,089$4,467▼ $2,622
Total Assets$543,586$571,138▲ $27,552
Other Assets Total$502,552$502,552→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,288$2,160▼ $2,128
Total Liabilities$4,288$2,160▼ $2,128
Net Assets / Fund Balance
Permanently Rstr Net Assets$500,000$500,000→ $0
Unrestricted Net Assets$39,298$68,978▲ $29,680
Total Net Assets Fund Balance$539,298$568,978▲ $29,680
Total Liabilities and Net Assets / Fund Balance$543,586$571,138▲ $27,552

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,467$10,372$14,839
Other Assets Org$2,552--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$500,000---$500,000
2015-$500,000--$500,000
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
E Jeanette HatchExec DirectorPT$26,001$26,001

Board Members and Trustees

NameTitle
Lydia MacdonaldPresident
Nat BarrowsVice President
Becky HutchinsTrustee
Donald ColsonTrustee
Glenn BillingsTrustee
John SteedTrustee
Loring KyddTrustee
Renee SewallTrustee
Sherry RochefortTrustee
Twyla WeedTrustee
Leslie M RiceSecretary
Richard PagetTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,072
Program Service Revenue
$15,736
Investment Income
$12,454
Other Revenue
$10,397
All Other Contributions
$19,333
Change in Net Assets
$15,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,599
Salaries, Compensation, and Employee Benefits$36,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$26,001$0$0$26,001
Occupancy$18,438$0$0$18,438
Fees for Services Accounting$5,275$0$0$5,275
Other Salaries and Wages$4,150$0$0$4,150
Other Employee Benefits$3,840$0$0$3,840
Fees for Services Other$3,612$0$0$3,612
Office Expenses$2,992$0$0$2,992
Depreciation Depletion$2,622$0$0$2,622
Payroll Taxes$2,315$0$0$2,315
Insurance$2,314$0$0$2,314
Advertising$1,605$0$0$1,605
All Other Expenses$1,344$0$0$1,344
Other Expenses$372$0$0$372
Conferences and Meetings$107$0$0$107
Total Functional Expenses$80,905$0$0$80,905
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,070
Fundraising Direct Expenses$2,018
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
No
Annual disclosure for covered persons
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
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
Lydia Macdonald
Title
President
Phone
2073672735
Signed
2017-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lydia Macdonald
Formed
2002
Legal Domicile
Me
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
62

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 6

“board members”

Pt VI, Line 7A

“board votes for all officers, directors”

Pt VI, Line 11B

“Officers reviewed before signing”

Pt VI, Line 15A

“Board reviewed”

Pt VI, Line 19

“Available at office”

Pt VI, Line 15B

“Board deliberation”

Form 990EZ, Part I, Line 8

“reimbursed expenses”

Form 990EZ, Part II, Line 24

“Furn, Fixt & Equipment less depreciation 7089.”

Form 990EZ, Part II, Line 24

“Endowment 500000.”

Form 990EZ, Part II, Line 26

“Current liabilities 4288.”

Form 990, Part III, Line 4D

“Other Programs 71246. 18823. 79896.”

Form 990, Part IX, Line 24E

“rep/maint 1344. 1344. 0. 0.”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0236
IRS990/OtherExpensesGrp/ProgramServicesAmt1153
IRS990/OtherExpensesGrp/ProgramServicesAmt25529
IRS990/OtherExpensesGrp/ProgramServicesAmt3372
IRS990/OtherExpensesGrp/TotalAmt0236
IRS990/OtherExpensesGrp/TotalAmt1153
IRS990/OtherExpensesGrp/TotalAmt25529
IRS990/OtherExpensesGrp/TotalAmt3372
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04150
IRS990/OtherSalariesAndWagesGrp/TotalAmt04150
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02315
IRS990/PayrollTaxesGrp/TotalAmt02315
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0500000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0500000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LYDIA MACDONALD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/Desc0programs
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015736
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY CAFE-SERVES A WEEKLY WELL-BALANCED MEAL TO SENIOR CITIZENS AND OFFERS SOCIALIZATION FOR THEM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0505
IRS990/ProgSrvcAccomActy3Grp/Desc0GYM EVENTS: FATHER/DAUGHTER DANCE, HEALTH FAIR, HOLIDAY HOOPLA
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01969
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02800
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other Programs
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt071246
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt018823
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt079896
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0593773
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01622
IRS990/PYOtherExpensesAmt093970
IRS990/PYOtherRevenueAmt05088
IRS990/PYProgramServiceRevenueAmt016100
IRS990/PYRevenuesLessExpensesAmt0486879
IRS990/PYSalariesCompEmpBnftPaidAmt035734
IRS990/PYTotalExpensesAmt0129704
IRS990/PYTotalRevenueAmt0616583
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt015754
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03345
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013963
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033945
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt093773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0151845
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01622
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031836
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01622
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04967
IRS990ScheduleA/InvestmentIncomeCYPct00.02630
IRS990ScheduleA/InvestmentIncomePYPct00.01450
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97370
IRS990ScheduleA/PublicSupportPY509Pct00.98550
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0183681
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0109873
IRS990ScheduleA/Total509Grp/TotalAmt0183681
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0188648
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0500000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0500000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0500000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0500000
IRS990ScheduleD/EquipmentGrp/BookValueAmt04467
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010372
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014839
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0500000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12552
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Endowment
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Other
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04467
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0502552
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1board votes for all officers, directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Officers reviewed before signing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board reviewed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available at office
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Board deliberation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6reimbursed expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Furn, Fixt & Equipment less depreciation 7089.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Endowment 500000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Current liabilities 4288.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Other Programs 71246. 18823. 79896.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11rep/maint 1344. 1344. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$571,138
Liabilities
$2,160
Net assets
$568,978
Revenue
$96,659
Expenses
$80,905
Net income
$15,754
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
2016Detailed filing. Detailed filing data is available for this year.$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