Civic Intelligence

Island Community Center Inc.

990 • Fiscal year 2018 • EIN 30-0072113

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

Organization Profileislandcommunitycenter.net
6 Memorial LaneStonington, ME 04681

(207) 367-2735

Siviq Scores

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

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.06x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

33rd percentile

-3.1%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-35%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$580,880

Down $18,309 (-3.1%) from 2017

Net Assets

Down

$573,954

Down $21,957 (-3.7%) from 2017

Liabilities

Up

$6,926

Up $3,648 (+111%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin14th percentile

Revenue

Down

$117,720

Down $64,658 (-35%) from 2017

Expenses

Up

$139,677

Up $21,991 (+19%) from 2017

Net Income

Down

-$21,957

Down $86,649 (-134%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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 2018: $580,880Liabilities 2018: $6,926Net Assets 2018: $573,9542018Assets 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

2018

Assets$580,880
Liabilities$6,926
Net Assets$573,954
Open 2018 Filing

Operations Trend

Revenue Growth9th 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 2018: $117,720Expenses 2018: $139,677Net Income 2018: -$21,9572018Revenue 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

2018

Revenue$117,720
Expenses$139,677
Net Income-$21,957
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$117,720
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$67,541$69,126▲ $1,585
Cash and Non-Interest-Bearing Accounts$17,712$9,894▼ $7,818
Land, Buildings, and Equipment, Net$2,938$1,790▼ $1,148
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$599,189$580,880▼ $18,309
Other Assets Total$510,998$500,070▼ $10,928
Liabilities
Accounts Payable and Accrued Expenses$2,971$6,593▲ $3,622
Other Liabilities$307$333▲ $26
Total Liabilities$3,278$6,926▲ $3,648
Net Assets / Fund Balance
Permanently Rstr Net Assets$500,000$500,000→ $0
Unrestricted Net Assets$95,911$57,588▼ $38,323
Temporarily Rstr Net Assets-$16,366-
Total Net Assets Fund Balance$595,911$573,954▼ $21,957
Total Liabilities and Net Assets / Fund Balance$599,189$580,880▼ $18,309

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,790$13,049$14,839
Other Assets Org$500,070--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Phil ElkinPresident
Nat BarrowsVice President
Caroline GoddardDirector
Chris PageDirector
Craig HutchinsonDirector
Glenn BillingsDirector
Katy RinehartDirector
Laurel AllenDirector
Leslie Miller LandriganDirector
Lydia MacDonaldDirector
Donald ColsonTrustee
Mary TaylorSecretary
Richard PagetTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$89,831
Program Service Revenue
$16,572
Investment Income
$11,317
Other Revenue
$0
All Other Contributions
$89,831
Change in Net Assets
$-21,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,964
Salaries, Compensation, and Employee Benefits$50,713
Total Fundraising Expense$3,251
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,713--$50,713
All Other Expenses$8,126$2,577$3,251$13,954
Fees for Services Legal$9,710--$9,710
Advertising$9,530--$9,530
Other Expenses$3,140$3,203-$6,343
Occupancy$2,300$1,000-$3,300
Insurance$1,025$2,100-$3,125
Office Expenses-$1,223-$1,223
Depreciation Depletion$324$823-$1,147
Total Functional Expenses$108,454$27,972$3,251$139,677
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$333
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 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
2019-11-06
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
2073482847
Supplemental Narrative

Financial Statement Notes

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

“Sustain organization”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0595911
IRS990/NetAssetsOrFundBalancesEOYAmt0573954
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01000
IRS990/OccupancyGrp/ProgramServicesAmt02300
IRS990/OccupancyGrp/TotalAmt03300
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01223
IRS990/OfficeExpensesGrp/TotalAmt01223
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0510998
IRS990/OtherAssetsTotalGrp/EOYAmt0500070
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Program Expenses
IRS990/OtherExpensesGrp/Desc2Portfolio Fees
IRS990/OtherExpensesGrp/Desc3Bldg Suppl
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010290
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16756
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23203
IRS990/OtherExpensesGrp/ProgramServicesAmt010508
IRS990/OtherExpensesGrp/ProgramServicesAmt113078
IRS990/OtherExpensesGrp/ProgramServicesAmt23140
IRS990/OtherExpensesGrp/TotalAmt020798
IRS990/OtherExpensesGrp/TotalAmt113078
IRS990/OtherExpensesGrp/TotalAmt26756
IRS990/OtherExpensesGrp/TotalAmt36343
IRS990/OtherLiabilitiesGrp/BOYAmt0307
IRS990/OtherLiabilitiesGrp/EOYAmt0333
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050713
IRS990/OtherSalariesAndWagesGrp/TotalAmt050713
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0500000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0500000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0Program Receipts
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016572
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt097268
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt074890
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt072567
IRS990/PYProgramServiceRevenueAmt010220
IRS990/PYRevenuesLessExpensesAmt064692
IRS990/PYSalariesCompEmpBnftPaidAmt045119
IRS990/PYTotalExpensesAmt0117686
IRS990/PYTotalRevenueAmt0182378
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-21957
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt067541
IRS990/SavingsAndTempCashInvstGrp/EOYAmt069126
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0106403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt097268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt093773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0355516
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011317
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt074890
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01622
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt091174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt042056
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt074890
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01622
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt091174
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0397572
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0106403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0107488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt073808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0109873
IRS990ScheduleA/Total509Grp/TotalAmt0397572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0117720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0182378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt077153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0111495
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0488746
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01790
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013049
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014839
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0500070
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OtherAssets
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Liabilities_Other
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Sustain organization
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01790
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0500070
IRS990ScheduleD/TotalLiabilityAmt0333
IRS990/ScheduleJRequiredInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$580,880
Liabilities
$6,926
Net assets
$573,954
Revenue
$117,720
Expenses
$139,677
Net income
-$21,957
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
2018Detailed filing. Detailed filing data is available for this year.$5.81$0.07$5.74$1.18$1.40$0.22
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