Civic Intelligence

Island Community House Inc

EIN 83-3296419 • 501(c)3 • Chincoteague Island, VA

Profile

To provide an accessible space where chincoteague residents of all ages can gather for programs to fulfill their need for social, emotional, physical, and intellectural enrichment.

6246 Mumford StreetChincoteague Island, VA 23336

www.islandcommunityhouse.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

25th percentile

-17%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k 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

45th percentile

-4.6%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-19%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$443,256

Down $21,182 (-4.6%) from 2023

Liabilities

Down

$0

Down $1,719 (-100%) from 2023

Net Assets

Down

$443,256

Down $19,463 (-4.2%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin25th percentile

Revenue

Down

$116,490

Down $28,168 (-19%) from 2023

Expenses

Down

$135,953

Down $37,409 (-22%) from 2023

Net Income

Up

-$19,463

Up $9,241 (+32%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$600K$400K$200K$0Assets 2020: $23,124Liabilities 2020: $18,724Net Assets 2020: $4,4002020Assets 2021: $60,511Liabilities 2021: $50,478Net Assets 2021: $10,0332021Assets 2022: $491,423Liabilities 2022: $0Net Assets 2022: $491,4232022Assets 2023: $464,438Liabilities 2023: $1,719Net Assets 2023: $462,7192023Assets 2024: $443,256Liabilities 2024: $0Net Assets 2024: $443,2562024

Highlighted filing

2024

Assets$443,256
Liabilities$0
Net Assets$443,256
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.0M$500K$0-$500KRevenue 2020: $31,578Expenses 2020: $27,094Net Income 2020: $4,4842020Revenue 2021: $125,785Expenses 2021: $120,152Net Income 2021: $5,6332021Revenue 2022: $803,468Expenses 2022: $322,078Net Income 2022: $481,3902022Revenue 2023: $144,658Expenses 2023: $173,362Net Income 2023: -$28,7042023Revenue 2024: $116,490Expenses 2024: $135,953Net Income 2024: -$19,4632024

Highlighted filing

2024

Revenue$116,490
Expenses$135,953
Net Income-$19,463
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$443,256
Liabilities
$0
Net assets
$443,256
Revenue
$116,490
Expenses
$135,953
Net income
-$19,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$0.00$4.43$1.16$1.36$0.19
2023Detailed filing. Detailed filing data is available for this year.$4.64$0.02$4.63$1.45$1.73$0.29
2022Detailed filing. Detailed filing data is available for this year.$4.91$0.00$4.91$8.03$3.22$4.81
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.50$0.10$1.26$1.20$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.19$0.04$0.32$0.27$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.2
Gross Receipts
$116,718
Mission and Program Overview

Mission

To provide accessible space, using a conveniently located house, where residents of all ages can congregate to fulfill social, physical, emotional, and intellectual needs and drive encouragement for socialization.

To provide an accessible space where chincoteague residents of all ages can gather for programs to fulfill their need for social, emotional, physical, and intellectural enrichment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$462,719$443,256▼ $19,463
Land, Buildings, and Equipment, Net$431,592$420,027▼ $11,565
Cash and Non-Interest-Bearing Accounts$32,846$23,229▼ $9,617
Total Assets$464,438$443,256▼ $21,182
Liabilities
Accounts Payable and Accrued Expenses$1,719--
Total Liabilities$1,719$0▼ $1,719
Net Assets / Fund Balance
Total Net Assets Fund Balance$462,719$443,256▼ $19,463
Total Liabilities and Net Assets / Fund Balance$464,438$443,256▼ $21,182

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$420,027$30,973$451,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Hannahkate GrobinExecutive Director$33,202$33,202

Board Members and Trustees

NameTitle
Dana ConklinChairperson
Peter LukacsVice Chairperson
Joan SelbyDirector
Tammy PomerleauDirector
Regena HaughSecretary
Nancy StreicherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$94,761
Program Service Revenue
$6,891
Investment Income
$0
Other Revenue
$14,838
All Other Contributions
$77,712
Change in Net Assets
$-19,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$82,596
Other Expenses$48,357
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,439--$66,439
Depreciation Depletion-$11,565-$11,565
Other Employee Benefits$10,147--$10,147
Insurance$9,116--$9,116
Payroll Taxes$6,010--$6,010
Occupancy$5,657--$5,657
Grants to Domestic Orgs$5,000--$5,000
Office Expenses$2,977--$2,977
Information Technology$2,279--$2,279
Fees for Services Accounting$1,900--$1,900
Other Expenses$1,178--$1,178
Advertising$1,068--$1,068
Travel$452--$452
Total Functional Expenses$124,388$11,565$0$135,953
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,660
Fundraising Direct Expenses$228
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
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

“The Board is responsible for overall policy and direction of Island Community House, and for the day-to-day operations of the organization. The Board shall have up to nine members, and no fewer than five members.”

Form 990 governing body review Part VI line 11

“The Form 990 was reviewed by management and the Board prior to filing.”

CEO executive director top management comp Part VI line 15A

“The compensation of Executive Director is reviewed periodically by the Board.”

Governing documents etc available to public Part VI line 19

“The Form 990 is available by request at www.islandcommunityhouse.org.”

Filing and Contact Details

Filer

Filer Name
Island Community House Inc
EIN
83-3296419
In Care Of
% Dana Conklin
Phone
7573361993
Address
6246 Mumford Street, Chincoteague Island, VA 23336

Signing Officer

Name
Dana Conklin
Title
Chairperson
Phone
7573361993
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
45

Preparer

Firm
Island Tax and Accounting LLC
Address
PO Box 1111, Chincoteague Island, VA 23336
Preparer
Barbara J Smith CPA
Phone
8885521311
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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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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0119330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0800614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0199999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030398
IRS990ScheduleA/Total509Grp/TotalAmt01245102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt097167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0124356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0803469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0205785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt031578
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01262355
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0420027
IRS990ScheduleD/BuildingsGrp/DepreciationAmt030973
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0451000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0420027
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board is responsible for overall policy and direction of Island Community House, and for the day-to-day operations of the organization. The Board shall have up to nine members, and no fewer than five members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 was reviewed by management and the Board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The compensation of Executive Director is reviewed periodically by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Form 990 is available by request at www.islandcommunityhouse.org.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0443256
IRS990/TotalAssetsGrp/BOYAmt0464438
IRS990/TotalAssetsGrp/EOYAmt0443256
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt094761
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011565
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0124388
IRS990/TotalFunctionalExpensesGrp/TotalAmt0135953
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01719
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01719
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0462719
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0443256
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0124388
IRS990/TotalProgramServiceRevenueAmt06891
IRS990/TotalReportableCompFromOrgAmt033202
IRS990/TotalRevenueGrp/ExclusionAmt012432
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09297
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0116490
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0464438
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0443256
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0452
IRS990/TravelGrp/TotalAmt0452
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.ISLANDCOMMUNITYHOUSE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANA CONKLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairperson
ReturnHeader/BusinessOfficerGrp/PhoneNum07573361993
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Island Community House Inc
ReturnHeader/Filer/BusinessNameControlTxt0ISLA
ReturnHeader/Filer/EIN0833296419
ReturnHeader/Filer/InCareOfNm0% Dana Conklin
ReturnHeader/Filer/PhoneNum07573361993
ReturnHeader/Filer/USAddress/AddressLine1Txt06246 Mumford Street
ReturnHeader/Filer/USAddress/CityNm0Chincoteague Island
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023336
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814595189
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Island Tax and Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1111
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chincoteague Island
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023336
ReturnHeader/PreparerPersonGrp/PhoneNum08885521311
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA J SMITH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-15T08:56:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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