Civic Intelligence

Ideal Community Service Organization Inc.

990 • Fiscal year 2016 • EIN 41-1466074

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 30, 2017

Organization ProfileN/A
PO Box 751Pequot Lakes, MN 56472

(218) 851-1431

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

100th percentile

175%

Higher net margin than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

30th percentile

-9.1%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$40,449

Down $4,063 (-9.1%) from 2015

Net Assets

Down

$39,593

Down $4,063 (-9.3%) from 2015

Liabilities

Flat

$856

Flat from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$2,317

Down $16,382 (-116%) from 2015

Expenses

Up

$1,746

Up $579 (+50%) from 2015

Net Income

Down

-$4,063

Down $16,961 (-132%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$60K$40K$20K$0Assets 2011: $48,656Liabilities 2011: $657Net Assets 2011: $47,9992011Assets 2012: $26,613Liabilities 2012: $1,248Net Assets 2012: $25,3652012Assets 2013: $27,780Liabilities 2013: $1,089Net Assets 2013: $26,6912013Assets 2014: $32,149Liabilities 2014: $1,391Net Assets 2014: $30,7582014Assets 2015: $44,512Liabilities 2015: $856Net Assets 2015: $43,6562015Assets 2016: $40,449Liabilities 2016: $856Net Assets 2016: $39,5932016Assets 2017: $33,586Liabilities 2017: $856Net Assets 2017: $32,7302017Assets 2018: $35,644Liabilities 2018: $0Net Assets 2018: $35,6442018Assets 2019: $25,424Liabilities 2019: $0Net Assets 2019: $25,4242019Assets 2020: $22,233Liabilities 2020: $856Net Assets 2020: $21,3772020Assets 2021: $39,727Liabilities 2021: $1,082Net Assets 2021: $38,6452021Assets 2022: $47,027Liabilities 2022: $1,083Net Assets 2022: $45,9442022Assets 2023: $47,732Liabilities 2023: $2,974Net Assets 2023: $44,7582023Assets 2024: $54,556Liabilities 2024: $1,895Net Assets 2024: $52,6612024Assets 2025: $52,681Liabilities 2025: $2,857Net Assets 2025: $49,8242025

Highlighted filing

2016

Assets$40,449
Liabilities$856
Net Assets$39,593
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20K-$40KRevenue 2011: $13,097Expenses 2011: $8,831Net Income 2011: $4,2662011Revenue 2012: -$1,829Expenses 2012: $20,805Net Income 2012: -$22,6342012Revenue 2013: $3,365Expenses 2013: $2,039Net Income 2013: $1,3262013Revenue 2014: $5,784Expenses 2014: $1,717Net Income 2014: $4,0672014Revenue 2015: $14,065Expenses 2015: $1,167Net Income 2015: $12,8982015Revenue 2016: -$2,317Expenses 2016: $1,746Net Income 2016: -$4,0632016Revenue 2017: $6,121Expenses 2017: $12,984Net Income 2017: -$6,8632017Revenue 2018: $5,567Expenses 2018: $2,653Net Income 2018: $2,9142018Revenue 2019: $69Expenses 2019: $10,289Net Income 2019: -$10,2202019Revenue 2020: $2,082Expenses 2020: $6,129Net Income 2020: -$4,0472020Revenue 2021: $19,960Expenses 2021: $2,692Net Income 2021: $17,2682021Revenue 2022: $16,536Expenses 2022: $9,237Net Income 2022: $7,2992022Revenue 2023: $1,182Expenses 2023: $2,368Net Income 2023: -$1,1862023Revenue 2024: $11,706Expenses 2024: $3,803Net Income 2024: $7,9032024Revenue 2025: -$262Expenses 2025: $2,575Net Income 2025: -$2,8372025

Highlighted filing

2016

Revenue-$2,317
Expenses$1,746
Net Income-$4,063
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 30, 2017
Return Version
2016v3.0
Gross Receipts
$276,887
Mission and Program Overview

Mission

Support of civic and youth activities in the ideal township area.

Support of Civic and Youth Activities in the Ideal Township area

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$25,264$28,195▲ $2,931
Cash and Non-Interest-Bearing Accounts$19,248$12,254▼ $6,994
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$44,512$40,449▼ $4,063
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$856$856→ $0
Total Liabilities$856$856→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$43,656$39,593▼ $4,063
Total Net Assets Fund Balance$43,656$39,593▼ $4,063
Total Liabilities and Net Assets / Fund Balance$44,512$40,449▼ $4,063
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Mary PleinPresident
Linda WalkerVice President
John BolineDirector
Mark ShermanDirector
Ron EngblomDirector
Ron KidderDirector
Sandy MeyerDirector
Steve TufteDirector
Mary Jo SchneiderSecretary
Larry KnutsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,905
Program Service Revenue
$0
Investment Income
$26
Other Revenue
$-5,248
Change in Net Assets
$-4,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,000
Other Expenses$746
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$500--$500
Grants to Domestic Orgs$500--$500
Office Expenses-$124-$124
Other Expenses$117$25-$25
Total Functional Expenses$1,549$197$0$1,746
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$279,204
Gaming Gross Income$273,956
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is reviewed during the regular monthly Board meeting following the completion by the tax accountant. The return is then signed by an officer and mailed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents and financial statements are not available to the public. There is no conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
Ideal Community Service Org Inc
EIN
41-1466074
Phone
2188511431
Address
PO Box 751, Pequot Lakes, MN 56472

Signing Officer

Name
Mary Jo Schneider
Title
Secretary
Signed
2017-03-30
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
15

Preparer

Firm
Justin Clasen & Company Ltd
Address
30954 Government Drive, Pequot Lakes, MN 56472
Preparer
Christopher M Clasen
Phone
2185685242
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025264
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0172
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82300
IRS990ScheduleA/PublicSupportPY170Pct00.70040
IRS990ScheduleA/PublicSupportTotal170Amt029200
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04455
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029200
IRS990ScheduleA/TotalSupportAmt035480
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0437
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01563
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt04108
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt06108
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt011650
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0217565
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0217565
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0279204
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0273956
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0273956
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-5248
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt050248
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt050248
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt011391
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt011391
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt013200
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0Elizabeth Engblom
IRS990ScheduleG/GamingManagerServicesProvTxt0Manage lawful gambling activity
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0Elizabeth Engblom
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO Box 751
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Pequot Lakes
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd056472
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0MN $11650
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 17b - Distributions Required Under State Law
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed during the regular monthly Board meeting following the completion by the tax accountant. The return is then signed by an officer and mailed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents and financial statements are not available to the public. There is no conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt044512
IRS990/TotalAssetsEOYAmt040449
IRS990/TotalAssetsGrp/BOYAmt044512
IRS990/TotalAssetsGrp/EOYAmt040449
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02905
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0197
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01549
IRS990/TotalFunctionalExpensesGrp/TotalAmt01746
IRS990/TotalGrossUBIAmt0-5248
IRS990/TotalLiabilitiesBOYAmt0856
IRS990/TotalLiabilitiesEOYAmt0856
IRS990/TotalLiabilitiesGrp/BOYAmt0856
IRS990/TotalLiabilitiesGrp/EOYAmt0856
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt043656
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt039593
IRS990/TotalProgramServiceExpensesAmt01549
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt026
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-2317
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-5248
IRS990/TotalVolunteersCnt015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$40,449
Liabilities
$856
Net assets
$39,593
Revenue
-$2,317
Expenses
$1,746
Net income
-$4,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$52.7$2.86$49.8$0.26$2.58$2.84
2024Detailed filing. Detailed filing data is available for this year.$54.6$1.90$52.7$11.7$3.80$7.90
2023Detailed filing. Detailed filing data is available for this year.$47.7$2.97$44.8$1.18$2.37$1.19
2022Detailed filing. Detailed filing data is available for this year.$47.0$1.08$45.9$16.5$9.24$7.30
2021Detailed filing. Detailed filing data is available for this year.$39.7$1.08$38.6$20.0$2.69$17.3
2020Detailed filing. Detailed filing data is available for this year.$22.2$0.86$21.4$2.08$6.13$4.05
2019Detailed filing. Detailed filing data is available for this year.$25.4$0.00$25.4$0.07$10.3$10.2
2018Detailed filing. Detailed filing data is available for this year.$35.6$0.00$35.6$5.57$2.65$2.91
2017Detailed filing. Detailed filing data is available for this year.$33.6$0.86$32.7$6.12$13.0$6.86
2016Detailed filing. Detailed filing data is available for this year.$40.4$0.86$39.6$2.32$1.75$4.06
2015Detailed filing. Detailed filing data is available for this year.$44.5$0.86$43.7$14.1$1.17$12.9
2014Summary only. Only limited summary data is available for this year.$32.1$1.39$30.8$5.78$1.72$4.07
2013Summary only. Only limited summary data is available for this year.$27.8$1.09$26.7$3.37$2.04$1.33
2012Summary only. Only limited summary data is available for this year.$26.6$1.25$25.4$1.83$20.8$22.6
2011Summary only. Only limited summary data is available for this year.$48.7$0.66$48.0$13.1$8.83$4.27