Civic Intelligence

Central Islip CIVIC Council Inc.

990 • Fiscal year 2019 • EIN 11-2739993

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 20, 2020

Organization ProfileCENTRALISLIPCIVICCOUNCIL.ORG
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

0.69x

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

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

1.34x

Higher debt load relative to revenue than 47% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Net Margin

64th percentile

1.8%

Higher net margin than 64% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$61,316

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Asset Growth

68th percentile

0.5%

Faster asset growth than 68% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

88%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,298,259

Up $6,048 (+0.5%) from 2018

Net Assets

Up

$398,235

Up $11,897 (+3.1%) from 2018

Liabilities

Down

$900,024

Down $5,849 (-0.6%) from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin64th percentile

Revenue

Up

$670,831

Up $314,734 (+88%) from 2018

Expenses

Up

$658,934

Up $142,545 (+28%) from 2018

Net Income

Up

$11,897

Up $172,189 (+107%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

2019

Assets$1,298,259
Liabilities$900,024
Net Assets$398,235
Open 2019 Filing

Operations Trend

Revenue Growth96th percentile

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

2019

Revenue$670,831
Expenses$658,934
Net Income$11,897
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 20, 2020
Return Version
2018v3.1
Gross Receipts
$792,660
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$1,050,405$970,385▼ $80,020
Cash and Non-Interest-Bearing Accounts$43,610$183,748▲ $140,138
Savings and Temporary Cash Investments$15,894$23,362▲ $7,468
Accounts Receivable$67,360$20,814▼ $46,546
Prepaid Expenses and Deferred Charges$10,202$4,525▼ $5,677
Total Assets$1,292,211$1,298,259▲ $6,048
Other Assets Total$104,740$95,425▼ $9,315
Liabilities
Mortgage Notes Payable Secured by Investment Property$876,105$816,250▼ $59,855
Other Liabilities$0$44,653▲ $44,653
Accounts Payable and Accrued Expenses$29,768$39,121▲ $9,353
Total Liabilities$905,873$900,024▼ $5,849
Net Assets / Fund Balance
Unrestricted Net Assets$386,338$398,235▲ $11,897
Total Net Assets Fund Balance$386,338$398,235▲ $11,897
Total Liabilities and Net Assets / Fund Balance$1,292,211$1,298,259▲ $6,048

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$451,961$597,064$1,049,025
Land$433,270-$433,270
Leasehold Improvements$68,589$149,719$218,308
Other Land Buildings$9,786$14,603$24,389
Equipment$6,779$9,126$15,905
Other Assets Org$95,425--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Velene GallagherExecutive DirectorPT$61,316$61,316
Joan CrescitelliFinance Director/executive DirectorPT$50,722$50,722

Board Members and Trustees

NameTitle
Nancy Vargas JohnsonPresident
Annette Bernard1st Vice President
Amaury HernandezBoard Member
Amy FloresBoard Member
Beverly Rivera DrummondBoard Member
Bill DungeeBoard Member
Jim WillowBoard Member
Josephine WalshBoard Member
Renee GiorginiBoard Member
Renee Johnson2nd VP/secretary
Carol MeyersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$113,181
Program Service Revenue
$327,545
Investment Income
$179,420
Other Revenue
$50,685
All Other Contributions
$9,921
Change in Net Assets
$11,897

Audited Revenue Reconciliation

Revenue per Audited Statements
$670,831
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$670,831
Total Revenue per Form 990
$670,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$377,636
Other Expenses$281,298
Total Fundraising Expense$15,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$194,809$29,931$5,351$230,091
Comp Disqual Persons$75,672$9,155$8,006$92,833
Depreciation Depletion$50,230$6,278-$56,508
Payroll Taxes$45,827$6,622$2,263$54,712
Interest$48,457$880-$49,337
Occupancy$29,390$263-$29,653
Fees for Services Other-$21,306-$21,306
Insurance$13,107$5,918-$19,025
All Other Expenses$10,988$649-$11,637
Travel$8,003--$8,003
Office Expenses$6,637$219-$6,856
Other Expenses$5,879$753-$6,632
Advertising$2,084--$2,084
Fees for Services Legal$1,759--$1,759
Total Functional Expenses$555,165$88,149$15,620$658,934

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$658,934
Total Expenses per Audited Statements$658,934
Total Expenses per Form 990$658,934
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$12,958
Fundraising Gross Income$12,958
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$27,547$12,958-$12,958
Total Events$27,547$12,958$12,958$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit Payable$44,653
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 11B

“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
Joan Crescitelli
Title
Executive Director
Phone
6313480669
Signed
2020-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan Crescitelli
Formed
1966
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
11
Volunteers
0

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, 2018 and 2019. Cicc's management has registered in all states in which it believes it is required to be.”

Raw XML AppendixShowing 400 of 513 raw XML fields

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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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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt32ND VP/SECRETARY
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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.
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0219
IRS990/OfficeExpensesGrp/ProgramServicesAmt06637
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt095425
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1BUILDING REPAIRS AND MA
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01963
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14212
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2753
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IRS990/OtherExpensesGrp/ProgramServicesAmt24615
IRS990/OtherExpensesGrp/ProgramServicesAmt35879
IRS990/OtherExpensesGrp/TotalAmt030095
IRS990/OtherExpensesGrp/TotalAmt129576
IRS990/OtherExpensesGrp/TotalAmt28827
IRS990/OtherExpensesGrp/TotalAmt36632
IRS990/OtherLiabilitiesGrp/BOYAmt00
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IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05351
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029931
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0194809
IRS990/OtherSalariesAndWagesGrp/TotalAmt0230091
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02263
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06622
IRS990/PayrollTaxesGrp/ProgramServicesAmt045827
IRS990/PayrollTaxesGrp/TotalAmt054712
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010202
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04525
IRS990/PrincipalOfficerNm0JOAN CRESCITELLI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0182797
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1144748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0182797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1144748
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0134933
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt0268685
IRS990/PYOtherRevenueAmt0-100488
IRS990/PYProgramServiceRevenueAmt0321635
IRS990/PYRevenuesLessExpensesAmt0-160292
IRS990/PYSalariesCompEmpBnftPaidAmt0247704
IRS990/PYTotalExpensesAmt0516389
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0356097
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt011897
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0271468
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015894
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0113181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0134933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0271234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0169494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0352585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01041427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0289
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0480
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0898182
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt050685
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010446
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02855
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04308
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05738
IRS990ScheduleA/OtherIncome170Grp/TotalAmt074032
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93320
IRS990ScheduleA/PublicSupportPY170Pct00.98020
IRS990ScheduleA/PublicSupportTotal170Amt01041427
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0113181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0134933
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0169494
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IRS990ScheduleA/TotalSupportAmt01115939
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0451961
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0597064
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01049025
IRS990ScheduleD/EquipmentGrp/BookValueAmt06779
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09126
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015905
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0658934
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0433270
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0433270
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt068589
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0149719
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt095425
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MORTGAGES RECEIVABLE
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014603
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024389
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044653
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0670831
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, 2018 AND 2019. CICC'S MANAGEMENT HAS REGISTERED IN ALL STATES IN WHICH IT BELIEVES IT IS REQUIRED TO BE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0970385
IRS990ScheduleD/TotalBookValueOtherAssetsAmt095425
IRS990ScheduleD/TotalExpensesPerForm990Amt0658934
IRS990ScheduleD/TotalLiabilityAmt044653
IRS990ScheduleD/TotalRevenuePerForm990Amt0670831

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,298,259
Liabilities
$900,024
Net assets
$398,235
Revenue
$670,831
Expenses
$658,934
Net income
$11,897
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
2019Detailed filing. Detailed filing data is available for this year.$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