Civic Intelligence

The Ely Community Resource Inc.

990 • Fiscal year 2024 • EIN 41-1333048

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 17, 2025

111 S 4th Avenue EastEly, MN 55731

(218) 365-5254

Siviq Scores

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

Liabilities / Assets

85th percentile

0.27x

Higher debt load relative to assets than 85% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$55,940

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

83rd percentile

44%

Faster asset growth than 83% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

11%

Faster revenue growth than 60% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$202,969

Up $61,785 (+44%) from 2023

Net Assets

Up

$148,946

Up $15,222 (+11%) from 2023

Liabilities

Up

$54,023

Up $46,563 (+624%) from 2023

Revenue

Up

$367,457

Up $35,675 (+11%) from 2023

Expenses

Up

$352,235

Up $1,000 (+0.3%) from 2023

Net Income

Up

$15,222

Up $34,675 (+178%) from 2023

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

2024

Assets$202,969
Liabilities$54,023
Net Assets$148,946

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

2024

Revenue$367,457
Expenses$352,235
Net Income$15,222
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$370,325
Mission and Program Overview

Mission

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

Youth and Family programs/services, volunteeropportunities and community education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,730$149,577▲ $147,847
Rtn Earn Endowment Incm Other Fnds$133,724$148,946▲ $15,222
Savings and Temporary Cash Investments$91,687$40,154▼ $51,533
Pledges and Grants Receivable$37,612$7,117▼ $30,495
Land, Buildings, and Equipment, Net$8,237$6,121▼ $2,116
Prepaid Expenses and Deferred Charges$1,918--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$141,184$202,969▲ $61,785
Liabilities
Other Liabilities$7,370$53,844▲ $46,474
Accounts Payable and Accrued Expenses$90$179▲ $89
Total Liabilities$7,460$54,023▲ $46,563
Net Assets / Fund Balance
Total Net Assets Fund Balance$133,724$148,946▲ $15,222
Total Liabilities and Net Assets / Fund Balance$141,184$202,969▲ $61,785

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,121$40,430$46,551
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jill SwansonExecutive DirectorFT$55,940$55,940

Board Members and Trustees

NameTitle
Wende NelsonPresident
Betty KobierskiVice President
Jay GustafsonDirector
Linda SuttonDirector
Lindsey KeenDirector
Marisa HaraldsonDirector
Steve HolthausDirector
Toni DauwalterDirector
Jodi ChaffinSecretary
Leslie ThibodeauxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$316,785
Program Service Revenue
$0
Investment Income
$2,484
Other Revenue
$48,188
All Other Contributions
$200,828
Change in Net Assets
$15,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$310,590
Other Expenses$41,645
Total Fundraising Expense$31,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,825$22,571$20,314$225,710
Current Officers, Directors, Trustees, and Key Employees$45,311$5,594$5,035$55,940
Payroll Taxes$17,206$2,124$1,912$21,242
Occupancy$10,656$1,316$1,184$13,156
Insurance$8,452$1,043$939$10,434
Pension Plan Contributions$3,149$389$350$3,888
Other Employee Benefits$3,086$381$343$3,810
Depreciation Depletion$1,714$212$190$2,116
Office Expenses$1,564$193$174$1,931
Other Expenses$961$119$107$1,187
Fees for Services Accounting$425$53$47$525
Conferences and Meetings$376$47$42$465
Travel$252$31$28$311
Total Functional Expenses$285,307$35,226$31,702$352,235
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,056
Fundraising Direct Expenses$2,868
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Auction$19,230$19,230-$19,230
Community Campaign$17,610$17,610-$17,610
Total Events$51,056$51,056$2,868$48,188
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Grant Revenue$45,000
Payroll Liabilities$8,844
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, ELY, MN 55731

Signing Officer

Name
Jill Swanson
Title
Executive Director
Phone
2183655254
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Swanson
Formed
1978
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
20
Volunteers
0

Preparer

Firm
Matthew C Uhan CPA
Address
2N Broadway, Gilbert, MN 55741
Preparer
Matthew C Uhan CPA
Phone
2187417844
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0312822
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021
IRS990/PYOtherExpensesAmt044065
IRS990/PYOtherRevenueAmt018939
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-19453
IRS990/PYSalariesCompEmpBnftPaidAmt0307170
IRS990/PYTotalExpensesAmt0351235
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0331782
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt015222
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02484
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0133724
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0148946
IRS990/SavingsAndTempCashInvstGrp/BOYAmt091687
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040154
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0113957
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0113957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0361785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0312822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0301079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0210333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0269790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01455809
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02484
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02578
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02484
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02578
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00900
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt048188
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt021433
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt017594
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt024278
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt019710
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0131203
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84410
IRS990ScheduleA/PublicSupportPY509Pct00.92520
IRS990ScheduleA/PublicSupportTotal509Amt01341852
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0113957
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0113957
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0361785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0312822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0301079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0210333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0269790
IRS990ScheduleA/Total509Grp/TotalAmt01455809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0412457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0334276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0318683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0234611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0289563
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01589590
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/BookValueAmt06121
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040430
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046551
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08844
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt145000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNEARNED GRANT REVENUE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06121
IRS990ScheduleD/TotalLiabilityAmt053844
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02868
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ART AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COMMUNITY CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014216
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051056
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014216
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051056
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048188
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02868
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02868
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
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/TotalAssetsBOYAmt0141184
IRS990/TotalAssetsEOYAmt0202969
IRS990/TotalAssetsGrp/BOYAmt0141184
IRS990/TotalAssetsGrp/EOYAmt0202969
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0316785
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031702

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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. 2024 filings • 501(c)3 • <$500k nonprofits