Civic Intelligence

The Ely Community Resource Inc.

990 • Fiscal year 2019 • EIN 41-1333048

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$51,097

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

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

Assets

Down

$133,995

Down $15,605 (-10%) from 2018

Net Assets

Down

$122,308

Down $1,155 (-0.9%) from 2018

Liabilities

Down

$11,687

Down $14,450 (-55%) from 2018

Revenue

Down

$237,949

Down $52,400 (-18%) from 2018

Expenses

Down

$239,104

Down $2,562 (-1.1%) from 2018

Net Income

Down

-$1,155

Down $49,838 (-102%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$133,995
Liabilities$11,687
Net Assets$122,308

Operations Trend

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

2019

Revenue$237,949
Expenses$239,104
Net Income-$1,155
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$268,282
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$123,463$122,308▼ $1,155
Savings and Temporary Cash Investments$100,133$89,661▼ $10,472
Pledges and Grants Receivable$26,503$21,919▼ $4,584
Cash and Non-Interest-Bearing Accounts$17,342$16,880▼ $462
Land, Buildings, and Equipment, Net$3,532$3,413▼ $119
Prepaid Expenses and Deferred Charges$2,090$2,122▲ $32
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$149,600$133,995▼ $15,605
Liabilities
Deferred Revenue$21,434$6,434▼ $15,000
Other Liabilities$4,524$4,874▲ $350
Accounts Payable and Accrued Expenses$179$379▲ $200
Total Liabilities$26,137$11,687▼ $14,450
Net Assets / Fund Balance
Total Net Assets Fund Balance$123,463$122,308▼ $1,155
Total Liabilities and Net Assets / Fund Balance$149,600$133,995▼ $15,605

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,413$24,764$28,177
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Julie HignellExecutive DirectorFT$51,097$51,097

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$218,803
Program Service Revenue
$0
Investment Income
$1,160
Other Revenue
$17,986
All Other Contributions
$155,343
Change in Net Assets
$-1,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$202,932
Other Expenses$35,948
Total Fundraising Expense$21,500
Grants and Similar Amounts Paid$224
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,986$15,184$13,665$151,835
Current Officers, Directors, Trustees, and Key Employees$41,388$5,110$4,599$51,097
Occupancy$8,032$992$893$9,917
Insurance$7,754$957$861$9,572
Conferences and Meetings$5,260$649$584$6,493
Office Expenses$1,903$235$212$2,350
Grants to Domestic Individuals$224--$224
Depreciation Depletion$96$12$11$119
Advertising$71$9$8$88
Other Expenses$65$8$7$80
All Other Expenses$52$6$6$64
Total Functional Expenses$193,716$23,888$21,500$239,104
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,319
Fundraising Direct Expenses$30,333
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$4,874
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
2020-11-13
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
8
Volunteers
32

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/ManagementAndGeneralAmt38
IRS990/OtherExpensesGrp/ProgramServicesAmt02304
IRS990/OtherExpensesGrp/ProgramServicesAmt12160
IRS990/OtherExpensesGrp/ProgramServicesAmt21421
IRS990/OtherExpensesGrp/ProgramServicesAmt365
IRS990/OtherExpensesGrp/TotalAmt02844
IRS990/OtherExpensesGrp/TotalAmt12667
IRS990/OtherExpensesGrp/TotalAmt21754
IRS990/OtherExpensesGrp/TotalAmt380
IRS990/OtherLiabilitiesGrp/BOYAmt04524
IRS990/OtherLiabilitiesGrp/EOYAmt04874
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013665
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015184
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0122986
IRS990/OtherSalariesAndWagesGrp/TotalAmt0151835
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt026503
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021919
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02090
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02122
IRS990/PrincipalOfficerNm0JULIE HIGNELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0263886
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0497
IRS990/PYInvestmentIncomeAmt02496
IRS990/PYOtherExpensesAmt046232
IRS990/PYOtherRevenueAmt023967
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt048683
IRS990/PYSalariesCompEmpBnftPaidAmt0194937
IRS990/PYTotalExpensesAmt0241666
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0290349
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1155
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0123463
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0122308
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100133
IRS990/SavingsAndTempCashInvstGrp/EOYAmt089661
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0218803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0260549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0231221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0180233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0218719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01109525
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02496
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0268
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04009
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04009
IRS990ScheduleA/InvestmentIncomeCYPct00.00330
IRS990ScheduleA/InvestmentIncomePYPct00.00230
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt017986
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt023967
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt030255
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt025538
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt016038
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0113784
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90400
IRS990ScheduleA/PublicSupportPY509Pct00.89800
IRS990ScheduleA/PublicSupportTotal509Amt01109525
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0218803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0260549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0231221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0180233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0218719
IRS990ScheduleA/Total509Grp/TotalAmt01109525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0237949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0287012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0261553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0206039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0234765
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01227318
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03413
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024764
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028177
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04874
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03413
IRS990ScheduleD/TotalLiabilityAmt04874
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0149600
IRS990/TotalAssetsEOYAmt0133995

Document Assets

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Filings

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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits