Civic Intelligence

The Ely Community Resource Inc.

990 • Fiscal year 2018 • EIN 41-1333048

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

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

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$51,677

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

63rd percentile

9.9%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$149,600

Up $13,428 (+9.9%) from 2017

Net Assets

Up

$123,463

Up $48,683 (+65%) from 2017

Liabilities

Down

$26,137

Down $35,255 (-57%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin73rd percentile

Revenue

Up

$290,349

Up $67,764 (+30%) from 2017

Expenses

Up

$241,666

Up $41,780 (+21%) from 2017

Net Income

Up

$48,683

Up $25,984 (+114%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2018

Assets$149,600
Liabilities$26,137
Net Assets$123,463
Open 2018 Filing

Operations Trend

Revenue Growth79th 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

2018

Revenue$290,349
Expenses$241,666
Net Income$48,683
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$290,349
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$74,780$123,463▲ $48,683
Savings and Temporary Cash Investments$85,733$100,133▲ $14,400
Pledges and Grants Receivable$36,507$26,503▼ $10,004
Cash and Non-Interest-Bearing Accounts$8,213$17,342▲ $9,129
Land, Buildings, and Equipment, Net$3,662$3,532▼ $130
Prepaid Expenses and Deferred Charges$2,057$2,090▲ $33
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$136,172$149,600▲ $13,428
Liabilities
Deferred Revenue$55,968$21,434▼ $34,534
Other Liabilities$4,206$4,524▲ $318
Accounts Payable and Accrued Expenses$1,218$179▼ $1,039
Total Liabilities$61,392$26,137▼ $35,255
Net Assets / Fund Balance
Total Net Assets Fund Balance$74,780$123,463▲ $48,683
Total Liabilities and Net Assets / Fund Balance$136,172$149,600▲ $13,428

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,532$24,645$28,177
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie HignellExecutive DirectorFT$51,677$51,677

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$263,886
Program Service Revenue
$0
Investment Income
$2,496
Other Revenue
$23,967
All Other Contributions
$180,942
Change in Net Assets
$48,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$194,937
Other Expenses$46,232
Total Fundraising Expense$21,706
Grants and Similar Amounts Paid$497
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,041$14,326$12,893$143,260
Current Officers, Directors, Trustees, and Key Employees$41,858$5,168$4,651$51,677
Occupancy$13,550$1,673$1,506$16,729
Insurance$7,778$960$864$9,602
Conferences and Meetings$1,936$239$215$2,390
Office Expenses$1,472$182$164$1,818
Other Expenses$1,445$178$161$1,784
All Other Expenses$790$98$88$976
Grants to Domestic Individuals$497--$497
Advertising$111$14$12$137
Depreciation Depletion$105$13$12$130
Total Functional Expenses$195,842$24,118$21,706$241,666
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,967
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$4,524
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
2019-11-07
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
11
Volunteers
0

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/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt036507
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt026503
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02057
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02090
IRS990/PrincipalOfficerNm0JULIE HIGNELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0192253
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0413
IRS990/PYInvestmentIncomeAmt077
IRS990/PYOtherExpensesAmt034602
IRS990/PYOtherRevenueAmt030255
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt022699
IRS990/PYSalariesCompEmpBnftPaidAmt0164871
IRS990/PYTotalExpensesAmt0199886
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0222585
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt048683
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt074780
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0123463
IRS990/SavingsAndTempCashInvstGrp/BOYAmt085733
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100133
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0260549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0231221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0180233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0218719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0216755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01107477
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02496
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0268
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02849
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02849
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt023967
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt030255
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt025538
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt016038
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt027190
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0122988
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89800
IRS990ScheduleA/PublicSupportPY509Pct00.90140
IRS990ScheduleA/PublicSupportTotal509Amt01107477
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0260549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0231221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0180233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0218719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0216755
IRS990ScheduleA/Total509Grp/TotalAmt01107477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0287012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0261553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0206039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0234765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0243945
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01233314
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03532
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024645
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028177
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04524
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03532
IRS990ScheduleD/TotalLiabilityAmt04524
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0136172
IRS990/TotalAssetsEOYAmt0149600
IRS990/TotalAssetsGrp/BOYAmt0136172
IRS990/TotalAssetsGrp/EOYAmt0149600
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0263886
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021706
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024118
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0195842
IRS990/TotalFunctionalExpensesGrp/TotalAmt0241666
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061392
IRS990/TotalLiabilitiesEOYAmt026137
IRS990/TotalLiabilitiesGrp/BOYAmt061392
IRS990/TotalLiabilitiesGrp/EOYAmt026137
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt074780
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0123463
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0195842
IRS990/TotalReportableCompFromOrgAmt051677
IRS990/TotalRevenueGrp/ExclusionAmt023967
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02496
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0290349
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$149,600
Liabilities
$26,137
Net assets
$123,463
Revenue
$290,349
Expenses
$241,666
Net income
$48,683
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
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.26$1.23$2.90$2.42$0.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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