Civic Intelligence

Isabella Community Council Inc

990 • Fiscal year 2016 • EIN 41-1295789

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 05, 2017

Organization ProfileCOMMUNITY SUPPORT FOR AREA YOUTH
PO Box 9Isabella, MN 55607

(218) 380-0103

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$5,265

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

58th percentile

4.3%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

113%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$149,832

Up $6,147 (+4.3%) from 2015

Net Assets

Up

$149,832

Up $6,316 (+4.4%) from 2015

Liabilities

Down

$0

Down $169 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin76th percentile

Revenue

Up

$36,484

Up $19,373 (+113%) from 2015

Expenses

Up

$30,168

Up $2,475 (+8.9%) from 2015

Net Income

Up

$6,316

Up $16,898 (+160%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2016

Assets$149,832
Liabilities$0
Net Assets$149,832
Open 2016 Filing

Operations Trend

Revenue Growth96th 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

2016

Revenue$36,484
Expenses$30,168
Net Income$6,316
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 5, 2017
Return Version
2016v3.0
Gross Receipts
$289,124
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$143,516$149,832▲ $6,316
Land, Buildings, and Equipment, Net$105,655$103,080▼ $2,575
Savings and Temporary Cash Investments$34,517$43,239▲ $8,722
Cash and Non-Interest-Bearing Accounts$2,400$2,400→ $0
Inventories for Sale or Use$1,113$1,113→ $0
Total Assets$143,685$149,832▲ $6,147
Liabilities
Accounts Payable and Accrued Expenses$169--
Total Liabilities$169$0▼ $169
Net Assets / Fund Balance
Total Net Assets Fund Balance$143,516$149,832▲ $6,316
Total Liabilities and Net Assets / Fund Balance$143,685$149,832▲ $6,147

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$41,180$62,323$103,503
Land$61,900-$61,900
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleBaseOtherTotal
Rodney ErnestVice-chair$4,965$300$5,265
Patricia ThumsSecretary$1,300-$1,300
Doreen ButalaTreasurer$600-$600
Anna HouseyBoard Member-$300$300
E Alvin JouppiCEO-$300$300
Penny ErnestBoard Member-$300$300
Steve ThompsonBoard Member-$300$300
Revenue and Support

Revenue Composition

Contributions and Grants
$25,207
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$11,269
All Other Contributions
$6,919
Change in Net Assets
$6,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,617
Other Expenses$11,551
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,700--$9,700
Current Officers, Directors, Trustees, and Key Employees$6,295$2,070-$8,365
Insurance$3,453--$3,453
Depreciation Depletion$2,575--$2,575
Fees for Services Accounting-$1,250-$1,250
Payroll Taxes$552--$552
Other Expenses$57$61-$57
Office Expenses-$41-$41
All Other Expenses-$25-$25
Total Functional Expenses$26,721$3,447$0$30,168
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$263,829
Gaming Direct Expenses$252,640
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 9, ISABELLA, MN 55607

Signing Officer

Name
E Alvin Jouppi
Title
CEO
Phone
2183237611
Signed
2017-11-05

Organization Details

Principal Officer
E Alvin Jouppi
Formed
1977
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
3

Preparer

Firm
Licari Larsen and Company
Address
130 W SUPERIOR ST STE 712, DULUTH, MN 55802
Preparer
Steven S Licari
Phone
2187222226
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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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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/TotalGrossUBIAmt011189
IRS990/TotalLiabilitiesBOYAmt0169
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0169
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0143516
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0149832
IRS990/TotalOtherCompensationAmt01500
IRS990/TotalProgramServiceExpensesAmt026721
IRS990/TotalReportableCompFromOrgAmt06865
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt088
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt036484
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt011189
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0143685
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0149832
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/PersonNm0E ALVIN JOUPPI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02183237611
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISABELLA COMMUNITY COUNCIL INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ATTN PENNY ERNEST
ReturnHeader/Filer/BusinessNameControlTxt0ISAB
ReturnHeader/Filer/EIN0411295789
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9
ReturnHeader/Filer/USAddress/CityNm0ISABELLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055607
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04056B6F6FEAEDBA5C83A69A203ED5BE4309C2380
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E74612C03A80587096DC8DF1C345BB3C1DA496A2
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411806729
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LICARI LARSEN AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 W SUPERIOR ST STE 712
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055802
ReturnHeader/PreparerPersonGrp/PhoneNum02187222226
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN S LICARI
ReturnHeader/ReturnTs02017-11-14T06:11:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$149,832
Liabilities
$0
Net assets
$149,832
Revenue
$36,484
Expenses
$30,168
Net income
$6,316
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