Civic Intelligence

Islesboro Community Center

990 • Fiscal year 2012 • EIN 60-0001118

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

PO Box 26504848
Siviq Scores

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

Liabilities / Assets

51st percentile

0.13x

Higher debt load relative to assets than 51% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

43rd percentile

-0.6%

Faster asset growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$4,061,223

Down $25,186 (-0.6%) from 2011

Net Assets

Up

$3,513,522

Up $56,165 (+1.6%) from 2011

Liabilities

Down

$547,701

Down $81,351 (-13%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$313,431

Down $59,129 (-16%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2012

Assets$4,061,223
Liabilities$547,701
Net Assets$3,513,522

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$313,431
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.0
Gross Receipts
$385,151
Mission and Program Overview

Mission

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

Major Activities

Activity 2
The community center building houses a Fitness Center where a variety of exercise classes are offered, including classes targeted toward older island residents. In addition, exercise equipment is available on a membership basis. Fees are set to cover costs of equipment, and reduced fees/extended payment plans are available for community members needing assistance. Also within the fitness center is a space available for rent by private specialists coming from the mainland to offer physical therapy, counseling, and other services to residents. The availability of health and fitness activities promotes the physical and emotional life of the island residents, particularly during the challenging winter months, providing further support for the year-round community. During 2012 there were approximately 300 scheduled health and fitness offerings, with 1,351 people attending.
Activity 3
The Zone is the organization's youth program, housed in its own section of the building. The Zone offers air hockey, ping pong, foosball, a pool table, board games, a collection of children's books and a comfortable space to just relax. Dances, sports, movies, summer day camps and other special programs are also offered to the island youth under the auspices of the Zone to help the island retain and attract young year-round families who represent the strength and future of the island community. During 2012, 541 people attended a total of approximately 70 Zone sponsored youth events and offerings.
Filing and Contact Details

Filer

EIN
60-0001118
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IRS990/ProgramServiceRevenue/BusinessCode2624110
IRS990/ProgramServiceRevenueCY049893
IRS990/ProgramServiceRevenue/Description0Youth Program Fees
IRS990/ProgramServiceRevenue/Description1Fitness
IRS990/ProgramServiceRevenue/Description2Community Event Fees
IRS990/ProgramServiceRevenuePriorYear053432
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03208
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome140436
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome26249
IRS990/ProgramServiceRevenue/TotalRevenueColumn03208
IRS990/ProgramServiceRevenue/TotalRevenueColumn140436
IRS990/ProgramServiceRevenue/TotalRevenueColumn26249
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0-216
IRS990/ReconcilationRevenueExpenses056381
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Personal0-2616
IRS990/RentalIncomeOrLoss/Real07634
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY03457357
IRS990/RetainedEarningsEndowmentEtc/EOY03513522
IRS990/Revenue06249
IRS990/RevenuesLessExpensesCY056381
IRS990/RevenuesLessExpensesPriorYear0138434
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear086348
IRS990/SalariesEtcPriorYear093439

Document Assets

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Filings

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