Civic Intelligence

Isabella Community Council Inc

990 • Fiscal year 2015 • EIN 41-1295789

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 13, 2016

Organization ProfileCOMMUNITY SUPPORT FOR AREA YOUTH
PO Box 15Isabella, MN 55603

(218) 380-0103

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

5th percentile

-62%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

91st percentile

$7,765

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 45.4% of source-year revenue.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

29th percentile

-6.8%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

-3.8%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$143,685

Down $10,560 (-6.8%) from 2014

Net Assets

Down

$143,516

Down $10,582 (-6.9%) from 2014

Liabilities

Up

$169

Up $22 (+15%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin5th percentile

Revenue

Down

$17,111

Down $676 (-3.8%) from 2014

Expenses

Down

$27,693

Down $1,698 (-5.8%) from 2014

Net Income

Up

-$10,582

Up $1,022 (+8.8%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$300K$200K$100K$0Assets 2011: $168,603Liabilities 2011: $20Net Assets 2011: $168,5832011Assets 2012: $171,225Liabilities 2012: $376Net Assets 2012: $170,8492012Assets 2013: $166,100Liabilities 2013: $398Net Assets 2013: $165,7022013Assets 2014: $154,245Liabilities 2014: $147Net Assets 2014: $154,0982014Assets 2015: $143,685Liabilities 2015: $169Net Assets 2015: $143,5162015Assets 2016: $149,832Liabilities 2016: $0Net Assets 2016: $149,8322016Assets 2017: $143,731Liabilities 2017: $0Net Assets 2017: $143,7312017Assets 2018: $129,383Liabilities 2018: $0Net Assets 2018: $129,3832018Assets 2019: $126,293Liabilities 2019: $0Net Assets 2019: $126,2932019Assets 2021: $117,992Liabilities 2021: $0Net Assets 2021: $117,9922021Assets 2022: $126,703Liabilities 2022: $0Net Assets 2022: $126,7032022Assets 2023: $174,559Liabilities 2023: $0Net Assets 2023: $174,5592023Assets 2024: $215,669Liabilities 2024: $237Net Assets 2024: $215,4322024

Highlighted filing

2015

Assets$143,685
Liabilities$169
Net Assets$143,516
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $16,090Expenses 2011: $32,554Net Income 2011: -$16,4642011Revenue 2012: $28,922Expenses 2012: $26,656Net Income 2012: $2,2662012Revenue 2013: $23,795Expenses 2013: $28,942Net Income 2013: -$5,1472013Revenue 2014: $17,787Expenses 2014: $29,391Net Income 2014: -$11,6042014Revenue 2015: $17,111Expenses 2015: $27,693Net Income 2015: -$10,5822015Revenue 2016: $36,484Expenses 2016: $30,168Net Income 2016: $6,3162016Revenue 2017: $28,463Expenses 2017: $34,564Net Income 2017: -$6,1012017Revenue 2018: $11,857Expenses 2018: $26,205Net Income 2018: -$14,3482018Revenue 2019: $16,614Expenses 2019: $19,704Net Income 2019: -$3,0902019Revenue 2021: $2,014Expenses 2021: $11,981Net Income 2021: -$9,9672021Revenue 2022: $17,140Expenses 2022: $8,429Net Income 2022: $8,7112022Revenue 2023: $25,395Expenses 2023: $16,136Net Income 2023: $9,2592023Revenue 2024: $135,342Expenses 2024: $94,469Net Income 2024: $40,8732024

Highlighted filing

2015

Revenue$17,111
Expenses$27,693
Net Income-$10,582
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 13, 2016
Return Version
2015v2.1
Gross Receipts
$270,415
Mission and Program Overview

Mission

Provided community support, facilities, and educational scholarships for area youth.

Community support for area youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$154,098$143,516▼ $10,582
Land, Buildings, and Equipment, Net$105,118$105,655▲ $537
Savings and Temporary Cash Investments$46,242$34,517▼ $11,725
Cash and Non-Interest-Bearing Accounts$2,400$2,400→ $0
Inventories for Sale or Use$485$1,113▲ $628
Total Assets$154,245$143,685▼ $10,560
Liabilities
Accounts Payable and Accrued Expenses$147$169▲ $22
Total Liabilities$147$169▲ $22
Net Assets / Fund Balance
Total Net Assets Fund Balance$154,098$143,516▼ $10,582
Total Liabilities and Net Assets / Fund Balance$154,245$143,685▼ $10,560

Asset Categories

AssetBook ValueDepreciationBasis
Land$61,900-$61,900
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rodney ErnestVice-chair-$7,540$225$7,765
Patricia ThumsSecretaryPT-$900$900
Doreen ButalaTreasurerPT-$600$600
Anna HouseyBoard Member--$275$275
Steve ThompsonBoard Member--$275$275
Penny ErnestBoard Member--$200$200
E Alvin JouppiCEOPT-$75$75
Revenue and Support

Revenue Composition

Contributions and Grants
$19,525
Program Service Revenue
$0
Investment Income
$128
Other Revenue
$-2,542
All Other Contributions
$697
Change in Net Assets
$-10,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,603
Salaries, Compensation, and Employee Benefits$10,090
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$7,540$2,550-$10,090
Occupancy$4,339--$4,339
Conferences and Meetings$3,965--$3,965
Insurance$3,525--$3,525
Depreciation Depletion$2,842--$2,842
Fees for Services Accounting-$1,550-$1,550
Office Expenses$839--$839
Other Expenses$57--$57
Total Functional Expenses$23,593$4,100$0$27,693
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$253,304
Gaming Gross Income$250,702
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“One officer is related to one board member”

Form 990, Page 6, Part VI, Line 2

“Rodney earnest penny earnest vice-chair board member related”

Form 990, Page 6, Part VI, Line 7A

“The town elects all the officers”

Form 990, Page 6, Part VI, Line 11B

“Available to the board for review on request”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Isabella Community Council Inc
EIN
41-1295789
Address
PO BOX 15, ISABELLA, MN 55603

Signing Officer

Name
Doreen Butala
Title
Treasurer
Phone
2183237611
Signed
2016-09-13

Organization Details

Principal Officer
Doreen Butala
Formed
1977
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
1

Preparer

Firm
Licari Larsen and Company
Address
121 1ST AVE W, GRAND MARAIS, MN 55604-3130
Preparer
Raquel Berg
Phone
2183871180
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RODNEY EARNEST PENNY EARNEST VICE-CHAIR BOARD MEMBER RELATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TOWN ELECTS ALL THE OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE TO THE BOARD FOR REVIEW ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0143516
IRS990/TotalOtherCompensationAmt02550
IRS990/TotalProgramServiceExpensesAmt023593
IRS990/TotalReportableCompFromOrgAmt07540
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0188
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt017111
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-2602
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0154245
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0143685
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0COMMUNITY SUPPORT FOR AREA YOUTH
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DOREEN BUTALA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02183237611
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISABELLA COMMUNITY COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0ISAB
ReturnHeader/Filer/EIN0411295789
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 15
ReturnHeader/Filer/USAddress/CityNm0ISABELLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055603
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411806726
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LICARI LARSEN AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0121 1ST AVE W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND MARAIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0556043130
ReturnHeader/PreparerPersonGrp/PhoneNum02183871180
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAQUEL BERG
ReturnHeader/ReturnTs02016-09-13T14:09:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$143,685
Liabilities
$169
Net assets
$143,516
Revenue
$17,111
Expenses
$27,693
Net income
-$10,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.00$2.15$1.35$0.94$0.41
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.25$0.16$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.17$0.08$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.02$0.12$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.17$0.20$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.12$0.26$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.28$0.35$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.36$0.30$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.17$0.28$0.11
2014Summary only. Only limited summary data is available for this year.$1.54$0.00$1.54$0.18$0.29$0.12
2013Summary only. Only limited summary data is available for this year.$1.66$0.00$1.66$0.24$0.29$0.05
2012Summary only. Only limited summary data is available for this year.$1.71$0.00$1.71$0.29$0.27$0.02
2011Summary only. Only limited summary data is available for this year.$1.69$0.00$1.69$0.16$0.33$0.16