Civic Intelligence

Island Community Center Inc.

990 • Fiscal year 2019 • EIN 30-0072113

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

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

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

70%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$642,868

Up $43,679 (+7.3%) from 2017

Net Assets

Up

$639,582

Up $43,671 (+7.3%) from 2017

Liabilities

Up

$3,286

Up $8 (+0.2%) from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin85th percentile

Revenue

Up

$199,994

Up $17,616 (+9.7%) from 2017

Expenses

Up

$134,366

Up $16,680 (+14%) from 2017

Net Income

Up

$65,628

Up $936 (+1.4%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2019

Assets$642,868
Liabilities$3,286
Net Assets$639,582
Open 2019 Filing

Operations Trend

Revenue Growth90th 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

2019

Revenue$199,994
Expenses$134,366
Net Income$65,628
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$199,994
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$69,126$68,202▼ $924
Land, Buildings, and Equipment, Net$1,790$24,256▲ $22,466
Cash and Non-Interest-Bearing Accounts$9,894$20,223▲ $10,329
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$580,880$642,868▲ $61,988
Other Assets Total$500,070$530,187▲ $30,117
Liabilities
Other Liabilities$333$1,901▲ $1,568
Accounts Payable and Accrued Expenses$6,593$1,385▼ $5,208
Total Liabilities$6,926$3,286▼ $3,640
Net Assets / Fund Balance
Net Assets With Donor Restrictions$516,366$516,086▼ $280
Net Assets Without Donor Restrictions$57,588$123,496▲ $65,908
Total Net Assets Fund Balance$573,954$639,582▲ $65,628
Total Liabilities and Net Assets / Fund Balance$580,880$642,868▲ $61,988

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$23,244$596$23,840
Equipment$1,012$13,827$14,839
Other Assets Org$530,187--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Phil ElkinPresident
Nat BarrowsVice President
Caroline GoddardDirector
Craig HutchinsonDirector
Katy RinehartDirector
Leslie Miller LandriganDirector
Lydia MacDonaldDirector
Richard PagetTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,554
Program Service Revenue
$58,000
Investment Income
$77,179
Other Revenue
$261
All Other Contributions
$64,554
Change in Net Assets
$65,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,010
Salaries, Compensation, and Employee Benefits$66,356
Total Fundraising Expense$826
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,717--$56,717
Fees for Services Other-$24,407-$24,407
Fees for Services Management-$14,009-$14,009
Advertising$7,000$1,000$826$8,826
Fees for Services Legal-$7,847-$7,847
Payroll Taxes$5,567--$5,567
Other Employee Benefits-$4,072-$4,072
Insurance$3,500$356-$3,856
Occupancy$2,300$1,039-$3,339
Other Expenses$2,500$144-$2,644
Office Expenses-$1,708-$1,708
Depreciation Depletion-$1,374-$1,374
Total Functional Expenses$77,584$55,956$826$134,366
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
Other Current$1,203
Liabilities_Other$698
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
2020-11-15
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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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019008
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011120
IRS990/ProgSrvcAccomActy3Grp/Desc0Stonington 6
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04860
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04810
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt089831
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011317
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt088964
IRS990/PYProgramServiceRevenueAmt016572
IRS990/PYRevenuesLessExpensesAmt0-21957
IRS990/PYSalariesCompEmpBnftPaidAmt050713
IRS990/PYTotalExpensesAmt0139677
IRS990/PYTotalRevenueAmt0117720
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt065628
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01230
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt069126
IRS990/SavingsAndTempCashInvstGrp/EOYAmt068202
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0106403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt097268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt093773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0420070
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011317
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt074890
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01622
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt091174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt042056
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt074890
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01622
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt091174
IRS990ScheduleA/InvestmentIncomeCYPct00.16480
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83520
IRS990ScheduleA/PublicSupportTotal509Amt0462126
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0106403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0107488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0109873
IRS990ScheduleA/Total509Grp/TotalAmt0462126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0117720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0182378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt077153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0111495
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0553300
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01012
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013827
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014839
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023244
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0596
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023840
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0530187
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OtherAssets
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0698
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11203
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Liabilities_Other
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other Current
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Sustain organization
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024256
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0530187
IRS990ScheduleD/TotalLiabilityAmt01901
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0580880
IRS990/TotalAssetsEOYAmt0642868
IRS990/TotalAssetsGrp/BOYAmt0580880
IRS990/TotalAssetsGrp/EOYAmt0642868
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt064554
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0826
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055956
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt077584
IRS990/TotalFunctionalExpensesGrp/TotalAmt0134366
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06926

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$642,868
Liabilities
$3,286
Net assets
$639,582
Revenue
$199,994
Expenses
$134,366
Net income
$65,628
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
2019Detailed filing. Detailed filing data is available for this year.$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