Civic Intelligence

Central Islip CIVIC Council Inc.

990 • Fiscal year 2016 • EIN 11-2739993

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 01, 2016

68 Wheeler RoadCentral Islip, NY 11722

(631) 348-0669

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.66x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

2.28x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Net Margin

38th percentile

-18%

Higher net margin than 38% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$42,253

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Asset Growth

17th percentile

-6.0%

Faster asset growth than 17% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-19%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,495,232

Down $95,101 (-6.0%) from 2015

Net Assets

Down

$505,000

Down $78,216 (-13%) from 2015

Liabilities

Down

$990,232

Down $16,885 (-1.7%) from 2015

Revenue

Down

$434,335

Down $102,974 (-19%) from 2015

Expenses

Up

$512,551

Up $6,964 (+1.4%) from 2015

Net Income

Down

-$78,216

Down $109,938 (-347%) from 2015

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,674,810Liabilities 2011: $1,176,173Net Assets 2011: $498,6372011Assets 2012: $1,660,303Liabilities 2012: $1,104,098Net Assets 2012: $556,2052012Assets 2013: $1,662,657Liabilities 2013: $1,106,423Net Assets 2013: $556,2342013Assets 2014: $1,624,480Liabilities 2014: $1,072,986Net Assets 2014: $551,4942014Assets 2015: $1,590,333Liabilities 2015: $1,007,117Net Assets 2015: $583,2162015Assets 2016: $1,495,232Liabilities 2016: $990,232Net Assets 2016: $505,0002016Assets 2017: $1,503,917Liabilities 2017: $957,287Net Assets 2017: $546,6302017Assets 2018: $1,292,211Liabilities 2018: $905,873Net Assets 2018: $386,3382018Assets 2019: $1,298,259Liabilities 2019: $900,024Net Assets 2019: $398,2352019Assets 2020: $1,276,564Liabilities 2020: $900,282Net Assets 2020: $376,2822020Assets 2021: $1,247,988Liabilities 2021: $882,620Net Assets 2021: $365,3682021Assets 2022: $1,177,851Liabilities 2022: $839,452Net Assets 2022: $338,3992022Assets 2023: $1,230,078Liabilities 2023: $822,628Net Assets 2023: $407,4502023Assets 2024: $1,254,840Liabilities 2024: $790,222Net Assets 2024: $464,6182024

Highlighted filing

2016

Assets$1,495,232
Liabilities$990,232
Net Assets$505,000

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $598,185Expenses 2011: $643,615Net Income 2011: -$45,4302011Revenue 2012: $615,303Expenses 2012: $595,209Net Income 2012: $20,0942012Revenue 2013: $647,190Expenses 2013: $647,161Net Income 2013: $292013Revenue 2014: $660,483Expenses 2014: $665,223Net Income 2014: -$4,7402014Revenue 2015: $537,309Expenses 2015: $505,587Net Income 2015: $31,7222015Revenue 2016: $434,335Expenses 2016: $512,551Net Income 2016: -$78,2162016Revenue 2017: $542,387Expenses 2017: $500,757Net Income 2017: $41,6302017Revenue 2018: $356,097Expenses 2018: $516,389Net Income 2018: -$160,2922018Revenue 2019: $670,831Expenses 2019: $658,934Net Income 2019: $11,8972019Revenue 2020: $470,316Expenses 2020: $492,269Net Income 2020: -$21,9532020Revenue 2021: $520,634Expenses 2021: $531,548Net Income 2021: -$10,9142021Revenue 2022: $531,496Expenses 2022: $558,465Net Income 2022: -$26,9692022Revenue 2023: $641,229Expenses 2023: $572,178Net Income 2023: $69,0512023Revenue 2024: $666,544Expenses 2024: $609,376Net Income 2024: $57,1682024

Highlighted filing

2016

Revenue$434,335
Expenses$512,551
Net Income-$78,216
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 1, 2016
Return Version
2015v2.1
Gross Receipts
$441,354
Mission and Program Overview

Mission

The central islip civic council is a non-profit, community based agency dedicated to improving the quality of life for all residents of central islip. The cicc maintains the historic heines homestead buildings and grounds where we offer "a step back in time" academic schoolhouse program, educational workshops and affordable housing for families and seniors. We have an emergency food pantry for our central islip residents with summer vegetables provided by our very own garden. We also sponsor free recreational activities, and cultural and holiday events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,207,462$1,159,087▼ $48,375
Accounts Receivable$57,819$47,250▼ $10,569
Cash and Non-Interest-Bearing Accounts$123,606$42,813▼ $80,793
Prepaid Expenses and Deferred Charges$6,859$12,077▲ $5,218
Savings and Temporary Cash Investments$5,249$5,540▲ $291
Total Assets$1,590,333$1,495,232▼ $95,101
Other Assets Total$189,338$228,465▲ $39,127
Liabilities
Mortgage Notes Payable Secured by Investment Property$986,804$955,383▼ $31,421
Accounts Payable and Accrued Expenses$20,313$21,849▲ $1,536
Deferred Revenue-$13,000-
Total Liabilities$1,007,117$990,232▼ $16,885
Net Assets / Fund Balance
Unrestricted Net Assets$428,216$405,000▼ $23,216
Temporarily Rstr Net Assets$155,000$100,000▼ $55,000
Total Net Assets Fund Balance$583,216$505,000▼ $78,216
Total Liabilities and Net Assets / Fund Balance$1,590,333$1,495,232▼ $95,101

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$584,199$526,195$1,110,394
Land$458,170-$458,170
Leasehold Improvements$79,419$130,646$210,065
Other Land Buildings$31,049$31,978$63,027
Equipment$6,250$11,322$17,572
Other Assets Org$139,348--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joan CrescitelliDirector of FinancePT$42,003$250$42,253
Velene GallagherExecutive DirectorPT$39,685$1,300$40,985
Nancy ManfredoniaSpecial Project CoordinatorPT$29,953$1,500$31,453

Board Members and Trustees

NameTitle
Josephine WalshPresident
Bill Dungee1st Vice President
Nancy Vargas Johnson2nd Vice President
Magali RomanBoard Member
Manuel EstebanBoard Member
Mary Ann HoustonBoard Member
Renee JohnsonBoard Member
Shirley CruzBoard Member
Annette BernardSecretary
Larry PhillipsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$169,494
Program Service Revenue
$260,402
Investment Income
$131
Other Revenue
$4,308
All Other Contributions
$7,067
Change in Net Assets
$-78,216

Audited Revenue Reconciliation

Revenue per Audited Statements
$434,335
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$434,335
Total Revenue per Form 990
$434,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$266,601
Salaries, Compensation, and Employee Benefits$245,950
Total Fundraising Expense$40,671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$93,626$22,841$10,047$126,514
Other Salaries and Wages$42,773$20,315$17,417$80,505
Interest$57,236$1,079-$58,315
Depreciation Depletion$48,402$6,278-$54,680
Payroll Taxes$26,615$7,145$5,171$38,931
Fees for Services Legal$23,439--$23,439
Fees for Services Other-$23,160-$23,160
Insurance$11,478$7,525-$19,003
All Other Expenses$14,253$1,020$536$15,809
Other Expenses$2,901$3,314$7,500$6,215
Travel$3,791--$3,791
Office Expenses-$1,111-$1,111
Total Functional Expenses$374,183$97,697$40,671$512,551

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$512,551
Total Expenses per Audited Statements$512,551
Total Expenses per Form 990$512,551
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,019
Fundraising Gross Income$7,019
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$32,919$7,019$7,019$0
Total Events$32,919$7,019$7,019$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
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
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 11

The board receives the 990 for review and comment before filing.

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

Board members are required to sign a conflict of interest statement on an annual basis.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, 990, conflict of interest policy and financial statements available to the public upon request at its administrative offices during regular business hours. In addition, the 990 is available at www. Guidestar.org.

Filing and Contact Details

Filer

Filer Name
Central Islip Civic Council
EIN
11-2739993
Phone
6313480669
Address
68 WHEELER ROAD, CENTRAL ISLIP, NY 11722

Signing Officer

Name
Velene Gallagher
Title
Executive Director
Phone
6313480669
Signed
2016-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Velene Gallagher
Formed
1966
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
65

Preparer

Firm
Cerini & Associates Llp
Address
3340 VETERANS MEMORIAL HWY, BOHEMIA, NY 11716
Preparer
Matthew Burke
Phone
6315821600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Cicc is exempt from federal income tax under section 501(c)(3) of the internal revenue code and is publicly supported as described in section 509(a). Cicc has adopted the recognition requirements for uncertain tax positions as required by accounting principles generally accepted in the united states of america, with no cumulative effect adjustment required. Tax benefits are recognized for tax positions taken or expected to be taken in a tax and information return only when it is determined that the tax position will more-likely-than-not be sustained upon examination by taxing authorities. Cicc analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. Cicc believes that tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on cicc's financial condition, results of operations, or cash flows. Accordingly, cicc has not recorded any reserves, or related accruals for interest and penalties, for uncertain tax positions at june 30, 2015 and 2016. Tax returns for the years ended june 30, 2013, 2014, 2015, and 2016 are open for examination by federal, state, and local authorities. Cicc's management has registered in all states in which it believes it is required to be.

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IRS990/ActivityOrMissionDesc0THE CENTRAL ISLIP CIVIC COUNCIL IS A NON-PROFIT, COMMUNITY BASED AGENCY DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR ALL RESIDENTS OF CENTRAL ISLIP. THE CICC MAINTAINS THE HISTORIC HEINES HOMESTEAD BUILDINGS AND GROUNDS WHERE WE OFFER "A STEP BACK IN TIME" ACADEMIC SCHOOLHOUSE PROGRAM, EDUCATIONAL WORKSHOPS AND AFFORDABLE HOUSING FOR FAMILIES AND SENIORS. WE HAVE AN EMERGENCY FOOD PANTRY FOR OUR CENTRAL ISLIP RESIDENTS WITH SUMMER VEGETABLES PROVIDED BY OUR VERY OWN GARDEN. WE ALSO SPONSOR FREE RECREATIONAL ACTIVITIES, AND CULTURAL AND HOLIDAY EVENTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt91ST VICE PRESIDENT
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CENTRAL ISLIP CIVIC COUNCIL IS A NON-PROFIT, COMMUNITY BASED AGENCY DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR ALL RESIDENTS OF CENTRAL ISLIP. THE CICC MAINTAINS THE HISTORIC HEINES HOMESTEAD BUILDINGS AND GROUNDS WHERE WE OFFER "A STEP BACK IN TIME" ACADEMIC SCHOOLHOUSE PROGRAM, EDUCATIONAL WORKSHOPS AND AFFORDABLE HOUSING FOR FAMILIES AND SENIORS. WE HAVE AN EMERGENCY FOOD PANTRY FOR OUR CENTRAL ISLIP RESIDENTS WITH SUMMER VEGETABLES PROVIDED BY OUR VERY OWN GARDEN. WE ALSO SPONSOR FREE RECREATIONAL ACTIVITIES, AND CULTURAL AND HOLIDAY EVENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0228465
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1BUILDING REPAIRS AND MA
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0846
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23314
IRS990/OtherExpensesGrp/ProgramServicesAmt029759
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IRS990/OtherExpensesGrp/ProgramServicesAmt21144
IRS990/OtherExpensesGrp/ProgramServicesAmt32901
IRS990/OtherExpensesGrp/TotalAmt029759
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IRS990/OtherExpensesGrp/TotalAmt211707
IRS990/OtherExpensesGrp/TotalAmt36215
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05171
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07145
IRS990/PayrollTaxesGrp/ProgramServicesAmt026615
IRS990/PayrollTaxesGrp/TotalAmt038931
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06859
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012077
IRS990/PrincipalOfficerNm0VELENE GALLAGHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0163820
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt196582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0163820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt196582
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0340483
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0289
IRS990/PYOtherExpensesAmt0275158
IRS990/PYOtherRevenueAmt017840
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IRS990/PYRevenuesLessExpensesAmt031722
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IRS990/PYTotalExpensesAmt0505587
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0537309
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-78216
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0300347
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05249
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0169494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0352585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0471146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0441189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01469204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0505
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01613
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01296886
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04308
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05738
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04228
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05468
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06841
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026583
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98120
IRS990ScheduleA/PublicSupportPY170Pct00.96460
IRS990ScheduleA/PublicSupportTotal170Amt01469204
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0169494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0352585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0471146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0441189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034790
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01469204
IRS990ScheduleA/TotalSupportAmt01497400
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0584199
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0526195
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01110394
IRS990ScheduleD/EquipmentGrp/BookValueAmt06250
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011322
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017572
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0512551
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0458170
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0458170
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt079419
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0130646
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0210065
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt089117
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1139348
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MORTGAGES RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PROPERTY HELD FOR RESALE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031049
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031978
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt063027
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0434335
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CICC IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS PUBLICLY SUPPORTED AS DESCRIBED IN SECTION 509(A). CICC HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. TAX BENEFITS ARE RECOGNIZED FOR TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX AND INFORMATION RETURN ONLY WHEN IT IS DETERMINED THAT THE TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. CICC ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. CICC BELIEVES THAT TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON CICC'S FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. ACCORDINGLY, CICC HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES, FOR UNCERTAIN TAX POSITIONS AT JUNE 30, 2015 AND 2016. TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2013, 2014, 2015, AND 2016 ARE OPEN FOR EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. CICC'S MANAGEMENT HAS REGISTERED IN ALL STATES IN WHICH IT BELIEVES IT IS REQUIRED TO BE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01159087
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0228465
IRS990ScheduleD/TotalExpensesPerForm990Amt0512551
IRS990ScheduleD/TotalRevenuePerForm990Amt0434335
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0434335
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0512551
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LUNCHEON
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07019
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07019
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD RECEIVES THE 990 FOR REVIEW AND COMMENT BEFORE FILING.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.79$0.46$0.67$0.61$0.06
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.82$0.41$0.64$0.57$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.84$0.34$0.53$0.56$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.88$0.37$0.52$0.53$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.90$0.38$0.47$0.49$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.90$0.40$0.67$0.66$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.91$0.39$0.36$0.52$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.96$0.55$0.54$0.50$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.99$0.51$0.43$0.51$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.59$1.01$0.58$0.54$0.51$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.62$1.07$0.55$0.66$0.67$0.00
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.66$1.11$0.56$0.65$0.65$0.00
2012Summary only. Only limited summary data is available for this year.$1.66$1.10$0.56$0.62$0.60$0.02
2011Summary only. Only limited summary data is available for this year.$1.67$1.18$0.50$0.60$0.64$0.05