Civic Intelligence

The Ely Community Resource Inc.

990 • Fiscal year 2017 • EIN 41-1333048

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profilewww.elycommunityresource.org
111 S 4th Avenue East - PO Box 374Ely, MN 55731

(218) 365-5254

Siviq Scores

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

Liabilities / Assets

89th percentile

0.45x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$50,211

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

85th percentile

52%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

8.0%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$136,172

Up $46,548 (+52%) from 2016

Net Assets

Up

$74,780

Up $22,699 (+44%) from 2016

Liabilities

Up

$61,392

Up $23,849 (+64%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin63rd percentile

Revenue

Up

$222,585

Up $16,546 (+8.0%) from 2016

Expenses

Down

$199,886

Down $17,466 (-8.0%) from 2016

Net Income

Up

$22,699

Up $34,012 (+301%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$300K$200K$100K$0Assets 2010: $123,615Liabilities 2010: $62,267Net Assets 2010: $61,3482010Assets 2011: $76,975Liabilities 2011: $4,3702011Assets 2012: $92,314Liabilities 2012: $24,4442012Assets 2013: $58,389Liabilities 2013: $3,0512013Assets 2014: $101,460Liabilities 2014: $65,735Net Assets 2014: $35,7252014Assets 2015: $118,161Liabilities 2015: $54,767Net Assets 2015: $63,3942015Assets 2016: $89,624Liabilities 2016: $37,543Net Assets 2016: $52,0812016Assets 2017: $136,172Liabilities 2017: $61,392Net Assets 2017: $74,7802017Assets 2018: $149,600Liabilities 2018: $26,137Net Assets 2018: $123,4632018Assets 2019: $133,995Liabilities 2019: $11,687Net Assets 2019: $122,3082019Assets 2020: $167,931Liabilities 2020: $2,367Net Assets 2020: $165,5642020Assets 2021: $147,629Liabilities 2021: $5,623Net Assets 2021: $142,0062021Assets 2022: $157,802Liabilities 2022: $4,625Net Assets 2022: $153,1772022Assets 2023: $141,184Liabilities 2023: $7,460Net Assets 2023: $133,7242023Assets 2024: $202,969Liabilities 2024: $54,023Net Assets 2024: $148,9462024

Highlighted filing

2017

Assets$136,172
Liabilities$61,392
Net Assets$74,780
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $168,284Expenses 2010: $169,601Net Income 2010: -$1,3172010Revenue 2011: $171,380Expenses 2011: $163,187Net Income 2011: $8,1932011Revenue 2012: $171,183Expenses 2012: $175,918Net Income 2012: -$4,7352012Revenue 2013: $170,321Expenses 2013: $182,853Net Income 2013: -$12,5322013Revenue 2014: $181,955Expenses 2014: $201,568Net Income 2014: -$19,6132014Revenue 2015: $234,765Expenses 2015: $207,096Net Income 2015: $27,6692015Revenue 2016: $206,039Expenses 2016: $217,352Net Income 2016: -$11,3132016Revenue 2017: $222,585Expenses 2017: $199,886Net Income 2017: $22,6992017Revenue 2018: $290,349Expenses 2018: $241,666Net Income 2018: $48,6832018Revenue 2019: $237,949Expenses 2019: $239,104Net Income 2019: -$1,1552019Revenue 2020: $286,556Expenses 2020: $243,300Net Income 2020: $43,2562020Revenue 2021: $236,293Expenses 2021: $259,851Net Income 2021: -$23,5582021Revenue 2022: $318,683Expenses 2022: $307,512Net Income 2022: $11,1712022Revenue 2023: $331,782Expenses 2023: $351,235Net Income 2023: -$19,4532023Revenue 2024: $367,457Expenses 2024: $352,235Net Income 2024: $15,2222024

Highlighted filing

2017

Revenue$222,585
Expenses$199,886
Net Income$22,699
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$222,585
Mission and Program Overview

Mission

Volunteer services; community education; individual & youth group support services; consulting and technical support

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$64,265$85,733▲ $21,468
Rtn Earn Endowment Incm Other Fnds$52,081$74,780▲ $22,699
Pledges and Grants Receivable$10,652$36,507▲ $25,855
Cash and Non-Interest-Bearing Accounts$9,559$8,213▼ $1,346
Land, Buildings, and Equipment, Net$3,140$3,662▲ $522
Prepaid Expenses and Deferred Charges$2,008$2,057▲ $49
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$89,624$136,172▲ $46,548
Liabilities
Deferred Revenue$32,000$55,968▲ $23,968
Other Liabilities$4,482$4,206▼ $276
Accounts Payable and Accrued Expenses$1,061$1,218▲ $157
Total Liabilities$37,543$61,392▲ $23,849
Net Assets / Fund Balance
Total Net Assets Fund Balance$52,081$74,780▲ $22,699
Total Liabilities and Net Assets / Fund Balance$89,624$136,172▲ $46,548

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,662$24,515$28,177
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie HignellExecutive DirectorFT$50,211$50,211

Board Members and Trustees

NameTitle
Wende NelsonPresident
Betty KobierskiVice President
Beth OhlhauserDirector
Brett RossDirector
Courtney FieldDirector
Kate WillisDirector
Laurie KessDirector
Linda SuttonDirector
Marissa HaraldsonDirector
Toni DauwalterDirector
Jodi ChaffinSecretary
Leslie ThibodeauxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$192,253
Program Service Revenue
$0
Investment Income
$77
Other Revenue
$30,255
All Other Contributions
$129,051
Change in Net Assets
$22,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$164,871
Other Expenses$34,602
Total Fundraising Expense$17,953
Grants and Similar Amounts Paid$413
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,875$11,466$10,319$114,660
Current Officers, Directors, Trustees, and Key Employees$40,671$5,021$4,519$50,211
Insurance$7,695$950$855$9,500
Occupancy$6,623$818$736$8,177
Other Expenses$1,421$175$158$1,754
Office Expenses$1,402$173$156$1,731
Conferences and Meetings$1,346$166$150$1,662
All Other Expenses$549$68$61$678
Grants to Domestic Individuals$413--$413
Advertising$308$38$34$380
Depreciation Depletion$59$7$7$73
Total Functional Expenses$161,986$19,947$17,953$199,886
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,396
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$4,206
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“A preliminary copy was e-mailed to the governing body for approval.”

Form 990, Part VI, Section B, line 12C

“Board meeting discussion and agenda item”

Form 990, Part VI, Section C, line 18

“PROVIDED UPON REQUEST”

Form 990, Part VI, Section C, line 19

“PROVIDED UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Ely Community Resource Inc
EIN
41-1333048
Phone
2183655254
Address
111 S 4TH AVENUE EAST - PO BOX 374, ELY, MN 55731

Signing Officer

Name
Julie Hignell
Title
Executive Director
Phone
2183655254
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Hignell
Formed
1978
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
15

Preparer

Firm
Matthew C Uhan CPA
Address
2 N Broadway, Gilbert, MN 55741
Preparer
Matthew C Uhan CPA
Phone
2187417844
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IRS990/OtherExpensesGrp/TotalAmt22470
IRS990/OtherExpensesGrp/TotalAmt31754
IRS990/OtherLiabilitiesGrp/BOYAmt04482
IRS990/OtherLiabilitiesGrp/EOYAmt04206
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0859
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0859
IRS990/OtherRevenueTotalAmt0859
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010319
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011466
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt092875
IRS990/OtherSalariesAndWagesGrp/TotalAmt0114660
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010652
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt036507
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02008
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02057
IRS990/PrincipalOfficerNm0JULIE HIGNELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0180233
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0434
IRS990/PYInvestmentIncomeAmt0268
IRS990/PYOtherExpensesAmt034808
IRS990/PYOtherRevenueAmt025538
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-11313
IRS990/PYSalariesCompEmpBnftPaidAmt0182110
IRS990/PYTotalExpensesAmt0217352
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0206039
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt022699
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt052081
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt074780
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064265
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085733
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0231221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0180233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0218719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0216755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0156135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01003063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0268
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0358
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt030255
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt025538
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt016038
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt027190
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010379
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0109400
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90140
IRS990ScheduleA/PublicSupportPY509Pct00.90030
IRS990ScheduleA/PublicSupportTotal509Amt01003063
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0231221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0180233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0218719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0216755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0156135
IRS990ScheduleA/Total509Grp/TotalAmt01003063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0261553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0206039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0234765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0243945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0166519
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01112821
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03662
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024515
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028177
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04206
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03662
IRS990ScheduleD/TotalLiabilityAmt04206
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A PRELIMINARY COPY WAS E-MAILED TO THE GOVERNING BODY FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEETING DISCUSSION AND AGENDA ITEM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt089624
IRS990/TotalAssetsEOYAmt0136172
IRS990/TotalAssetsGrp/BOYAmt089624
IRS990/TotalAssetsGrp/EOYAmt0136172
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0192253
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017953
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019947
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161986
IRS990/TotalFunctionalExpensesGrp/TotalAmt0199886
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037543
IRS990/TotalLiabilitiesEOYAmt061392
IRS990/TotalLiabilitiesGrp/BOYAmt037543
IRS990/TotalLiabilitiesGrp/EOYAmt061392

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,172
Liabilities
$61,392
Net assets
$74,780
Revenue
$222,585
Expenses
$199,886
Net income
$22,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.54$1.49$3.67$3.52$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.07$1.34$3.32$3.51$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.05$1.53$3.19$3.08$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.06$1.42$2.36$2.60$0.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.02$1.66$2.87$2.43$0.43
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.12$1.22$2.38$2.39$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.26$1.23$2.90$2.42$0.49
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.61$0.75$2.23$2.00$0.23
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.38$0.52$2.06$2.17$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.55$0.63$2.35$2.07$0.28
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.66$0.36$1.82$2.02$0.20
2013Summary only. Only limited summary data is available for this year.$0.58$0.03$1.70$1.83$0.13
2012Summary only. Only limited summary data is available for this year.$0.92$0.24$1.71$1.76$0.05
2011Summary only. Only limited summary data is available for this year.$0.77$0.04$1.71$1.63$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.62$0.61$1.68$1.70$0.01