Civic Intelligence

Ideal Community Service Organization Inc.

990 • Fiscal year 2017 • EIN 41-1466074

Jan 01, 2017 to Dec 31, 2017 • Filed on May 01, 2018

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

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.14x

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

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

Net Margin

4th percentile

-112%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$33,586

Down $6,863 (-17%) from 2016

Net Assets

Down

$32,730

Down $6,863 (-17%) from 2016

Liabilities

Flat

$856

Flat from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin4th percentile

Revenue

Up

$6,121

Up $8,438 (+364%) from 2016

Expenses

Up

$12,984

Up $11,238 (+644%) from 2016

Net Income

Down

-$6,863

Down $2,800 (-69%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2017

Assets$33,586
Liabilities$856
Net Assets$32,730
Open 2017 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

2017

Revenue$6,121
Expenses$12,984
Net Income-$6,863
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.3
Gross Receipts
$270,948
Mission and Program Overview

Mission

Support of Civic and Youth Activities in the Ideal Township area

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$28,195$17,590▼ $10,605
Cash and Non-Interest-Bearing Accounts$12,254$15,996▲ $3,742
Total Assets$40,449$33,586▼ $6,863
Liabilities
Accounts Payable and Accrued Expenses$856$856→ $0
Total Liabilities$856$856→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$39,593$32,730▼ $6,863
Total Net Assets Fund Balance$39,593$32,730▼ $6,863
Total Liabilities and Net Assets / Fund Balance$40,449$33,586▼ $6,863
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,195
Program Service Revenue
$0
Investment Income
$20
Other Revenue
$2,906
Change in Net Assets
$-6,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$12,000
Other Expenses$984
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$12,000--$12,000
Conferences and Meetings$611--$611
Office Expenses-$46-$46
Other Expenses$50$25-$25
Total Functional Expenses$12,861$123$0$12,984
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ideal TownshipPequot Lakes, MNGovEmergency Preparedne$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$267,733
Gaming Direct Expenses$264,827
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 6

“Residents of ideal township are eligible to be members of the organization.”

Form 990, Page 6, Part VI, Line 7A

“Board members are elected at the annual meeting held in september each year.”

Form 990, Page 6, Part VI, Line 7B

“Amendments to bylaws are subject to approval by members at annual membership meeting”

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are not available to the publ ic. 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 Plein
Title
President
Phone
2188511431
Signed
2018-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Plein
Formed
1995
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
15

Preparer

Firm
Justin Clasen & Company Ltd
Address
PO BOX 90, PEQUOT LAKES, MN 56472-0090
Preparer
Christopher M Clasen
Phone
2185685242
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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/ExplanationTxt0MINNESOTA 10,200
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EMERGENCY PREPAREDNE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0IDEAL TOWNSHIP
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt035458 BUTTERNUT POINT ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PEQUOT LAKES
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd056472
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RESIDENTS OF IDEAL TOWNSHIP ARE ELIGIBLE TO BE MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE ELECTED AT THE ANNUAL MEETING HELD IN SEPTEMBER EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AMENDMENTS TO BYLAWS ARE SUBJECT TO APPROVAL BY MEMBERS AT ANNUAL MEMBERSHIP MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED DURING THE REGULAR MONTHLY BOARD MEETING FOLLOWING COMPLETION BY THE TAX ACCOUNTANT. THE RETURN IS THEN SIGNED BY AN OFFICER AND MAILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBL IC. THERE IS NO CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt040449
IRS990/TotalAssetsEOYAmt033586
IRS990/TotalAssetsGrp/BOYAmt040449
IRS990/TotalAssetsGrp/EOYAmt033586
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03195
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0123
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012861
IRS990/TotalFunctionalExpensesGrp/TotalAmt012984
IRS990/TotalGrossUBIAmt02906
IRS990/TotalLiabilitiesBOYAmt0856
IRS990/TotalLiabilitiesEOYAmt0856
IRS990/TotalLiabilitiesGrp/BOYAmt0856
IRS990/TotalLiabilitiesGrp/EOYAmt0856
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039593
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt032730
IRS990/TotalProgramServiceExpensesAmt012861
IRS990/TotalRevenueGrp/ExclusionAmt020
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06121
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02906
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt040449
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt033586
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt039593
IRS990/UnrestrictedNetAssetsGrp/EOYAmt032730
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY PLEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02188511431
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDEAL COMMUNITY SERVICE ORG INC
ReturnHeader/Filer/BusinessNameControlTxt0IDEA
ReturnHeader/Filer/EIN0411466074
ReturnHeader/Filer/PhoneNum02188511431
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 751
ReturnHeader/Filer/USAddress/CityNm0PEQUOT LAKES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056472
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId078F976AB5D43CF53E8FA4E9CF4EA2EC34E013DD5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0362ED58D8E5101D21A6A9FC7E468F95E3B92B7DF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.49.69.82
ReturnHeader/FilingSecurityInformation/IPDt02018-06-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:33:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474889790
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JUSTIN CLASEN & COMPANY LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 90
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEQUOT LAKES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0564720090
ReturnHeader/PreparerPersonGrp/PhoneNum02185685242
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER M CLASEN
ReturnHeader/ReturnTs02018-06-15T10:33:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$33,586
Liabilities
$856
Net assets
$32,730
Revenue
$6,121
Expenses
$12,984
Net income
-$6,863
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits