Civic Intelligence

Islesboro Community Center

EIN 60-0001118 • 501(c)3 • Islesboro, ME

Profile

The ICC supports and nurtures our island community by fostering health, wellness, enrichment, and social interaction for all ages.

PO Box 265Islesboro, ME 04848

www.islesborocommunitycenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

75th percentile

23%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

49th percentile

3.5%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

92%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$3,506,810

Up $118,719 (+3.5%) from 2023

Liabilities

Down

$1,892

Down $18,825 (-91%) from 2023

Net Assets

Up

$3,504,918

Up $137,544 (+4.1%) from 2023

Operations
Liabilities / Revenue24th percentileNet Margin75th percentile

Revenue

Up

$611,806

Up $293,896 (+92%) from 2023

Expenses

Up

$473,425

Up $58,523 (+14%) from 2023

Net Income

Up

$138,381

Up $235,373 (+243%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $4,238,254Liabilities 2010: $919,331Net Assets 2010: $3,318,9232010Assets 2011: $4,086,409Liabilities 2011: $629,052Net Assets 2011: $3,457,3572011Assets 2012: $4,061,223Liabilities 2012: $547,701Net Assets 2012: $3,513,5222012Assets 2013: $3,829,401Liabilities 2013: $159,500Net Assets 2013: $3,669,9012013Assets 2014: $3,648,161Liabilities 2014: $34,500Net Assets 2014: $3,613,6612014Assets 2015: $3,585,897Liabilities 2015: $3,105Net Assets 2015: $3,582,7922015Assets 2016: $3,698,521Liabilities 2016: $191Net Assets 2016: $3,698,3302016Assets 2017: $3,697,133Liabilities 2017: $384Net Assets 2017: $3,696,7492017Assets 2018: $3,636,574Liabilities 2018: $304Net Assets 2018: $3,636,2702018Assets 2019: $3,598,694Liabilities 2019: $322Net Assets 2019: $3,598,3722019Assets 2020: $3,564,423Liabilities 2020: $21,580Net Assets 2020: $3,542,8432020Assets 2021: $3,554,748Liabilities 2021: $533Net Assets 2021: $3,554,2152021Assets 2022: $3,454,772Liabilities 2022: $708Net Assets 2022: $3,454,0642022Assets 2023: $3,388,091Liabilities 2023: $20,717Net Assets 2023: $3,367,3742023Assets 2024: $3,506,810Liabilities 2024: $1,892Net Assets 2024: $3,504,9182024

Highlighted filing

2024

Assets$3,506,810
Liabilities$1,892
Net Assets$3,504,918
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2010: $634,918Expenses 2010: $362,207Net Income 2010: $272,7112010Expenses 2011: $372,5602011Expenses 2012: $313,4312012Revenue 2013: $499,837Expenses 2013: $342,380Net Income 2013: $157,4572013Revenue 2014: $299,117Expenses 2014: $355,356Net Income 2014: -$56,2392014Revenue 2015: $304,359Expenses 2015: $343,868Net Income 2015: -$39,5092015Revenue 2016: $395,358Expenses 2016: $283,256Net Income 2016: $112,1022016Revenue 2017: $288,275Expenses 2017: $295,538Net Income 2017: -$7,2632017Revenue 2018: $248,349Expenses 2018: $309,019Net Income 2018: -$60,6702018Revenue 2019: $285,963Expenses 2019: $331,328Net Income 2019: -$45,3652019Revenue 2020: $307,415Expenses 2020: $379,849Net Income 2020: -$72,4342020Revenue 2021: $367,314Expenses 2021: $380,885Net Income 2021: -$13,5712021Revenue 2022: $290,497Expenses 2022: $370,691Net Income 2022: -$80,1942022Revenue 2023: $317,910Expenses 2023: $414,902Net Income 2023: -$96,9922023Revenue 2024: $611,806Expenses 2024: $473,425Net Income 2024: $138,3812024

Highlighted filing

2024

Revenue$611,806
Expenses$473,425
Net Income$138,381
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,506,810
Liabilities
$1,892
Net assets
$3,504,918
Revenue
$611,806
Expenses
$473,425
Net income
$138,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.50$0.61$0.47$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.39$0.02$3.37$0.32$0.41$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$0.29$0.37$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$0.37$0.38$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.56$0.02$3.54$0.31$0.38$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$0.29$0.33$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$0.25$0.31$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$0.29$0.30$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$0.40$0.28$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.58$0.30$0.34$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.65$0.03$3.61$0.30$0.36$0.06
2013Detailed filing. Detailed filing data is available for this year.$3.83$0.16$3.67$0.50$0.34$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$0.55$3.51$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.63$3.46$0.37
2010Summary only. Only limited summary data is available for this year.$4.24$0.92$3.32$0.63$0.36$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$618,096
Mission and Program Overview

Mission

The ICC supports and nurtures our island community by fostering health, wellness, enrichment and social interaction for all ages.

The ICC supports and nurtures our island community by fostering health, wellness, enrichment, and social interaction for all ages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,970,768$2,856,138▼ $114,630
Investments in Publicly Traded Securities$315,772$556,049▲ $240,277
Cash and Non-Interest-Bearing Accounts$62,062$42,409▼ $19,653
Pledges and Grants Receivable$11,400$18,910▲ $7,510
Accounts Receivable$4,300$18,000▲ $13,700
Savings and Temporary Cash Investments$23,704$15,263▼ $8,441
Intangible Assets$85$41▼ $44
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,388,091$3,506,810▲ $118,719
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$14,454--
Deferred Revenue$5,440--
Other Liabilities$823$1,892▲ $1,069
Total Liabilities$20,717$1,892▼ $18,825
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,190,611$3,343,764▲ $153,153
Net Assets With Donor Restrictions$176,763$161,154▼ $15,609
Total Net Assets Fund Balance$3,367,374$3,504,918▲ $137,544
Total Liabilities and Net Assets / Fund Balance$3,388,091$3,506,810▲ $118,719

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,395,740$1,477,297$3,873,037
Other Land Buildings$214,917$101,731$316,648
Land$207,471-$207,471
Leasehold Improvements$38,010$14,311$52,321
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Candice ProveyExecutive DirectorFT$65,201$65,201

Board Members and Trustees

NameTitle
John Rex-WallerChairman
Abby WilderBoard Member
Cheryl HuffmanBoard Member
Devon LandryBoard Member
Inga FiskBoard Member
James WeissBoard Member
Kristen BirdBoard Member
Lesley GlotzlBoard Member
Massie RitschBoard Member
Valerie SlaterBoard Member
Virginia HessBoard Member
William ThomasBoard Member
Elaine FiskeDevelopment
John KingSecretary
Philip LaddTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$423,421
Program Service Revenue
$96,946
Investment Income
$36,084
Other Revenue
$55,355
All Other Contributions
$423,421
Change in Net Assets
$138,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$340,794
Salaries, Compensation, and Employee Benefits$122,631
Grants and Similar Amounts Paid$10,000
Total Fundraising Expense$22
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$118,119$3,993-$122,112
Depreciation Depletion$81,990$35,183-$117,173
Current Officers, Directors, Trustees, and Key Employees$45,641$19,560-$65,201
Other Salaries and Wages$33,264$14,256-$47,520
Grants to Domestic Orgs$10,000--$10,000
Payroll Taxes$6,321$2,708-$9,029
Fees for Services Accounting-$7,373-$7,373
Insurance$2,389$2,035-$4,424
Information Technology$2,828$1,211-$4,039
Fees for Service Investment Mgmnt Fees-$3,872-$3,872
All Other Expenses$629$504-$1,133
Other Employee Benefits$617$264-$881
Other Expenses$797$424-$797
Advertising$714--$714
Travel$431$197-$628
Office Expenses$14$480$22$516
Total Functional Expenses$376,161$97,242$22$473,425
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
PawsRockport, ME-Islesboro Pet Clinic$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,600
Fundraising Direct Expenses$6,065
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Songs of Summer$37,600$37,600$6,065$31,535
Total Events$37,600$37,600$6,065$31,535
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$1,248
Gift Cards$644
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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

“After consultation with the finance committee, the executive director shares the document with the accountant. Once reviewed by our accountant we answer any questions and then present the final copy to the executive committee to approve. Upon their approval we submit to the full board to approve. It is then sent to our accountant for processing.”

Form 990, Part VI, Section B, Line 12C

“Immediately to the director who in turn brings them to the chair of the board. If the conflict is still unresolved it is taken to the executive committee and if further guidance is needed it is presented to the full board.”

Form 990, Part VI, Section B, Line 15A

“The executive directors compensation is determined based on annual evaluation and board feedback on job performance.”

Form 990, Part VI, Section B, Line 15B

“An annual evaluation is done by the full board and co-workers to review performance. A determination is made based on the results of that evaluation.”

Form 990, Part VI, Section C, Line 19

“The organization will make its governing documents, conflict of itnerest policy and financial statements available to the public upon reuqest, either by ground mail or e-mail at the discretion of the organization.”

Filing and Contact Details

Filer

Filer Name
Islesboro Community Center
EIN
60-0001118
Phone
2077348200
Address
PO Box 265, Islesboro, ME 04848

Signing Officer

Name
Philip Ladd
Title
Treasurer
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Ladd
Formed
2001
Legal Domicile
Me
Voting Board Members
16
Independent Board Members
16
Employees
3
Volunteers
150

Preparer

Firm
MTA Accounting PA
Address
71 High St, Belfast, ME 04915
Preparer
Kali T McCarthy CPA
Phone
2073385012
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IRS990/Desc0Youth & Development: In 2024, the Islesboro Community Center expanded afterschool care hours to meet the needs of working families and provide a safe, structured environment for elementary-aged children with snacks, art, music, and outdoor time. Dance instructors provided weekly classes in tumbling, acrobatics, ballet and hip-hop for Pre-K through 12 year olds. The students enjoyed an indoor play space, outdoor playground, and regular trail walks. Our afterschool programs, three days a week, offer seasonal arts and crafts, kitchen science, and music and movement for elementary students. Our partnership with Islesboro Island Trust gets students out on the trails for monthly hikes. Dance with Devan continues to be an incredible program the spring recital Cinderella packed the hall. Partnerships with StudioRed and DocSong, funded through the Orion Foundation, added acrobatics and hip hop, and storytelling through song. Our kids club afterschool programming serves over 85% of island children ages 5-10 with a safe and supportive environment for education, exploration and expression, free play. Productions, and social-emotional growth.Health & Wellness: The Islesboro Community Center houses a state-of-the-art fitness center for its island members. With affordable prices and excellent equipment it is a wonderful place to work out. The ICC also hosts regular dental clinics sponsored by the Islesboro Community Fund, and pet clinics sponsored by Paul Kazilionis and Christina Boothe. These programs bring essential services close to home.Our fitness center offers a range of equipment for full-body workouts in rain, sleet, snow or shine. Personal training, yoga, Zumba, physical therapy, acupuncture, and massage expand our exercise and therapy options. Regular dental clinics, supported by Christina Boothe and Paul Kazilionis, bring essential health services to the island community without the commute. Spiritual communities like the Zen meditation group and womens Bible study also meet here. The annual Turkey Trot is a great opportunity for neighbors to get out and exercise together. This year we had over 75 participants, four strollers, and nine dogs along for the funMeals & Food Resources: The Community Care program continued with holiday meals and weekly soup provided through the winter months to help address food insecurity. This was coupled with the Coats for Care exchange, which provides gently used winter clothing and accessories for residents for free. Community meals offer opportunities for neighbors to gather and nourish their bodies, hearts, and minds. Sunday soup socials hosted by volunteers warmed our hearts through winter isolation. Dinner and a Little Music continues to thrive with island chefs and musicians making a special evening out. Bluewater Bakery came back for a blue ribbon summer caf that made us all nostalgic. Pig in the Park and the Holiday Dinner have become annual traditions that draw us together in seasonal celebration. This year over 50 volunteers baked, prepped, potlucked, shucked, and cooked to nourish our neighbors at over 20 community meals, donating their ingrdients, time, and talents for the enjoyment of all. Education & Enrichment: Programs include weekly Friday Night Movies, monthly art workshops, lunch and learn programs, community service opportunities, and more. Summer programming expands to include Bible Studies, Intro to Zen, and Sunday Forums featuring expert speakers across a variety of fields. These programs are free and open to the public. The forum brings experts across a variety of fields to speak in the summer. The winter Lunch & Learn series tackles practical topics like local fisheries research and renewable energy projects. Friday night movies hosted by Jeff Glotzl expanded to include teen nights this year with pizza-making. Anne McKee renewed her connection to the island with monthly music jams and lessons. Were also exited about our collaborations with Energy Committee, like the Window D
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