Civic Intelligence

Islesboro Community Center

990 • Fiscal year 2016 • EIN 60-0001118

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileWWW.ISLESBOROCOMMUNITYCENTER.ORG
PO Box 265Islesboro, ME 04848

(207) 734-8200

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

85th percentile

28%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

39th percentile

$27,875

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

57th percentile

3.1%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

30%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$3,698,521

Up $112,624 (+3.1%) from 2015

Net Assets

Up

$3,698,330

Up $115,538 (+3.2%) from 2015

Liabilities

Down

$191

Down $2,914 (-94%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin85th percentile

Revenue

Up

$395,358

Up $90,999 (+30%) from 2015

Expenses

Down

$283,256

Down $60,612 (-18%) from 2015

Net Income

Up

$112,102

Up $151,611 (+384%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

2016

Assets$3,698,521
Liabilities$191
Net Assets$3,698,330
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

2016

Revenue$395,358
Expenses$283,256
Net Income$112,102
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$411,302
Mission and Program Overview

Mission

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

To support and nurture the sustainability of a year-round community on islesboro by improving health and fitness programs, access to the arts, connection to wireless technology, education, recreational, and social interactions for residents of all ages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,533,351$3,420,655▼ $112,696
Savings and Temporary Cash Investments$50,920$262,731▲ $211,811
Cash and Non-Interest-Bearing Accounts$1,050$8,889▲ $7,839
Intangible Assets$576$487▼ $89
Accounts Receivable-$440-
Prepaid Expenses and Deferred Charges-$319-
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-
Inventories for Sale or Use-$0-
Total Assets$3,585,897$3,698,521▲ $112,624
Other Assets Total-$5,000-
Liabilities
Other Liabilities$3,105$191▼ $2,914
Total Liabilities$3,105$191▼ $2,914
Net Assets / Fund Balance
Unrestricted Net Assets$3,582,792$3,450,630▼ $132,162
Temporarily Rstr Net Assets-$196,700-
Permanently Rstr Net Assets-$51,000-
Total Net Assets Fund Balance$3,582,792$3,698,330▲ $115,538
Total Liabilities and Net Assets / Fund Balance$3,585,897$3,698,521▲ $112,624

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,190,180$682,857$3,873,037
Land$198,379-$198,379
Other Land Buildings$28,593$139,361$167,954
Leasehold Improvements$3,503$3,221$6,724
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sara BabbidgeExecutive DirectorFT$27,875$27,875
Greg BarronPrior ManagerFT$11,813$11,813

Board Members and Trustees

NameTitle
Kathleen KerrBoard Chair
Ann RothschildBoard Member
Bill KellyBoard Member
Chris AllenBoard Member
Dorothy WeaverBoard Member
Elaine FiskeBoard Member
Fred PorterBoard Member
Gabe PendletonBoard Member
JAN D'ALESSANDROBoard Member
Kristen BirdBoard Member
Lauren BruceBoard Member
Lisa SatchfieldBoard Member
Martin AndruckiBoard Member
Sunny BolducBoard Member
Laura Toran GrafSecretary
John Rex-wallerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$329,533
Program Service Revenue
$34,639
Investment Income
$374
Other Revenue
$30,812
All Other Contributions
$329,533
Change in Net Assets
$112,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,395
Salaries, Compensation, and Employee Benefits$76,861
Total Fundraising Expense$10,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$113,445--$113,445
Occupancy$43,926$2,141$479$46,546
Current Officers, Directors, Trustees, and Key Employees$13,088$19,844$6,756$39,688
Other Salaries and Wages$10,329$16,933$1,464$28,726
Insurance$9,511$3,361$594$13,466
Fees for Services Accounting-$10,292-$10,292
Payroll Taxes$4,425$751$735$5,911
Office Expenses$875$2,833$252$3,960
Other Employee Benefits$869$1,362$305$2,536
Advertising$204$340-$544
Travel-$481-$481
Other Expenses$10$423-$423
Fees for Service Investment Mgmnt Fees-$326-$326
All Other Expenses-$311-$311
Fees for Services Other-$288-$288
Interest-$117-$117
Total Functional Expenses$210,182$62,489$10,585$283,256
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,070
Fundraising Direct Expenses$3,342
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Krocs$22,070$22,070$3,342$18,728
Total Events$22,070$22,070$3,342$18,728
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$191
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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, Line 11B: Form 990 Review Process

“A draft will be presented to the Board at a regularly scheduled board meeting prior to filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual attestation of existing and also required of all new board members at their first board meeting.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive Committee (Chair, Treasurer, Secretary, and Chair of the Development Committee) recommend and full board approves”

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

“The organization will make is governing documents, conflict of interest policy and finanial statements available to the public upon request, 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
Kathleen Kerr
Title
Chairman
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Me
Voting Board Members
16
Independent Board Members
16
Employees
11
Volunteers
137

Preparer

Firm
Tracy Cassidy CPA Sc
Address
1 Nugget Ln, BRUNSWICK, ME 04011-1745
Preparer
Tracy Cassidy
Phone
2075221014
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRIOR MANAGER
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IRS990/FundraisingGrossIncomeAmt022070
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossSalesOfInventoryAmt015205
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IRS990/InsuranceGrp/FundraisingAmt0594
IRS990/InsuranceGrp/ManagementAndGeneralAmt03361
IRS990/InsuranceGrp/ProgramServicesAmt09511
IRS990/InsuranceGrp/TotalAmt013466
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IRS990/IntangibleAssetsGrp/EOYAmt0487
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt04
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IRS990/LandBldgEquipCostOrOtherBssAmt04246094
IRS990/LegalDomicileStateCd0ME
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO SUPPORT AND NURTURE THE SUSTAINABILITY OF A YEAR-ROUND COMMUNITY ON ISLESBORO BY IMPROVING HEALTH AND FITNESS PROGRAMS, ACCESS TO THE ARTS, CONNECTION TO WIRELESS TECHNOLOGY, EDUCATION, RECREATIONAL, AND SOCIAL INTERACTIONS FOR RESIDENTS OF ALL AGES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03582792
IRS990/NetAssetsOrFundBalancesEOYAmt03698330
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02603
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09470
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0479
IRS990/OccupancyGrp/ManagementAndGeneralAmt02141
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IRS990/OfficeExpensesGrp/TotalAmt03960
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0305
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01362
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0869
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02536
IRS990/OtherExpensesGrp/Desc0program expenses
IRS990/OtherExpensesGrp/Desc1BANK & CC FEES
IRS990/OtherExpensesGrp/Desc2FEES & LICENSES
IRS990/OtherExpensesGrp/Desc3FINES & PENALTIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1825
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2423
IRS990/OtherExpensesGrp/ProgramServicesAmt013500
IRS990/OtherExpensesGrp/ProgramServicesAmt110
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IRS990/OtherExpensesGrp/TotalAmt11871
IRS990/OtherExpensesGrp/TotalAmt2825
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IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010329
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IRS990/PayrollTaxesGrp/ProgramServicesAmt04425
IRS990/PayrollTaxesGrp/TotalAmt05911
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2624110
IRS990/ProgramServiceRevenueGrp/BusinessCd3624110
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY EVENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1FITNESS CENTER
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3YOUTH PROGRAM FEES
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt124792
IRS990/ProgramServiceRevenueGrp/ExclusionAmt21160
IRS990/ProgramServiceRevenueGrp/ExclusionAmt34611
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34611
IRS990/ProgSrvcAccomActy2Grp/Desc0Youth: The ICC offers a Kids Club after school program that averaged 20 attendees in 2016. The program includes theater, sports (badminton and pickleball), practical crafts (woodworking) and socialization for island children.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07045
IRS990/ProgSrvcAccomActy3Grp/Desc0Health and Fitness: The Fitness Center, a gym with various exercise equipment, is well patronized by year round and summer residents of all ages. A physical therapist and an acupuncturist are also available for appointments, usually with a full schedule. Self defense classes for women were also offered.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02932
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0224407
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0224787
IRS990/PYOtherRevenueAmt029881
IRS990/PYProgramServiceRevenueAmt050066

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,698,521
Liabilities
$191
Net assets
$3,698,330
Revenue
$395,358
Expenses
$283,256
Net income
$112,102
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits