Civic Intelligence

Central Islip CIVIC Council Inc.

990 • Fiscal year 2022 • EIN 11-2739993

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 13, 2022

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

56th percentile

0.71x

Higher debt load relative to assets than 56% of similar nonprofits.

2022 filings • NTEE L • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

52nd percentile

1.58x

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

2022 filings • NTEE L • $1M-$5M nonprofits • Source year 2022

Net Margin

51st percentile

-5.1%

Higher net margin than 51% of similar nonprofits.

2022 filings • NTEE L • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

52nd percentile

$62,743

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2022 filings • NTEE L • $1M-$5M nonprofits • Source year 2022

Asset Growth

20th percentile

-5.6%

Faster asset growth than 20% of similar nonprofits.

2022 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

2.1%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,177,851

Down $70,137 (-5.6%) from 2021

Net Assets

Down

$338,399

Down $26,969 (-7.4%) from 2021

Liabilities

Down

$839,452

Down $43,168 (-4.9%) from 2021

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin51st percentile

Revenue

Up

$531,496

Up $10,862 (+2.1%) from 2021

Expenses

Up

$558,465

Up $26,917 (+5.1%) from 2021

Net Income

Down

-$26,969

Down $16,055 (-147%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2022

Assets$1,177,851
Liabilities$839,452
Net Assets$338,399
Open 2022 Filing

Operations Trend

Revenue Growth53rd 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

2022

Revenue$531,496
Expenses$558,465
Net Income-$26,969
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 13, 2022
Return Version
2021v4.2
Gross Receipts
$544,907
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.

The central islip civic council is a non-profit, community-based agency dedicated to improving the quality of life for all. Cicc maintains the historic heines homestead, building and grounds where we offer community events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$904,826$868,312▼ $36,514
Savings and Temporary Cash Investments$89,622$87,994▼ $1,628
Accounts Receivable$60,155$79,410▲ $19,255
Cash and Non-Interest-Bearing Accounts$81,184$53,461▼ $27,723
Prepaid Expenses and Deferred Charges$8,961$9,581▲ $620
Total Assets$1,247,988$1,177,851▼ $70,137
Other Assets Total$103,240$79,093▼ $24,147
Liabilities
Mortgage Notes Payable Secured by Investment Property$828,806$802,867▼ $25,939
Accounts Payable and Accrued Expenses$37,814$36,585▼ $1,229
Deferred Revenue$16,000--
Total Liabilities$882,620$839,452▼ $43,168
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$355,768$330,495▼ $25,273
Net Assets With Donor Restrictions$9,600$7,904▼ $1,696
Total Net Assets Fund Balance$365,368$338,399▼ $26,969
Total Liabilities and Net Assets / Fund Balance$1,247,988$1,177,851▼ $70,137

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$337,517$711,508$1,049,025
Land$433,270-$433,270
Leasehold Improvements$85,524$186,819$272,343
Other Land Buildings$9,416$21,973$31,389
Equipment$2,585$13,320$15,905
Other Assets Org$79,093--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joan MinnitiExecutive DirectorFT$62,743$62,743

Board Members and Trustees

NameTitle
Nancy Vargas JohnsonPresident
Annette Bernard1st Vice President
Renee Johnson2nd Vice President/secreta
Beverly Rivera-drummondBoard Member
Bridget JobeBoard Member
Carla SimpsonBoard Member
Darianna LettierBoard Member
Ira MccrackenBoard Member
Isabelle MitchellBoard Member
Jim WillowBoard Member
Renee GiorginiBoard Member
Teresa BryantBoard Member
Carol MeyersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$99,432
Program Service Revenue
$307,102
Investment Income
$36
Other Revenue
$124,926
All Other Contributions
$8,209
Change in Net Assets
$-26,969

Audited Revenue Reconciliation

Revenue per Audited Statements
$531,496
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$531,496
Total Revenue per Form 990
$531,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$309,001
Other Expenses$249,464
Total Fundraising Expense$25,785
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,819$19,703$16,799$201,321
Current Officers, Directors, Trustees, and Key Employees$51,367$6,140$5,236$62,743
Depreciation Depletion$38,229$16,654-$54,883
Interest$45,718$2,461-$48,179
Insurance$17,019$7,622-$24,641
Other Employee Benefits$20,056$2,398$2,044$24,498
All Other Expenses$12,911$9,252-$22,163
Payroll Taxes$16,733$2,000$1,706$20,439
Fees for Services Accounting$6,400$7,500-$13,900
Other Expenses$7,806$26-$7,806
Travel$3,300--$3,300
Advertising$827--$827
Total Functional Expenses$455,658$77,022$25,785$558,465

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$558,465
Total Expenses per Audited Statements$558,465
Total Expenses per Form 990$558,465
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,293
Fundraising Direct Expenses$13,411
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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, 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 B, Line 15

“An independent review and approval of the executive director's compensation is performed by the executive committee. The executive director consults with the executive committee in regard to all vacancies, hiring, dismissal, and compensation for all positions.”

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 Minniti
Title
Executive Director
Phone
6313480669
Signed
2022-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan Minniti
Formed
1966
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
7
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

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, 2022 and 2021. Cicc's management has registered in all states in which it believes it is required to be.”

Raw XML AppendixShowing 400 of 500 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/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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034882
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0330495
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0103240
IRS990/OtherAssetsTotalGrp/EOYAmt079093
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02044
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02398
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020056
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024498
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1BUILDING REPAIRS AND MA
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03266
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126
IRS990/OtherExpensesGrp/ProgramServicesAmt033559
IRS990/OtherExpensesGrp/ProgramServicesAmt117150
IRS990/OtherExpensesGrp/ProgramServicesAmt219764
IRS990/OtherExpensesGrp/ProgramServicesAmt37806
IRS990/OtherExpensesGrp/TotalAmt033559
IRS990/OtherExpensesGrp/TotalAmt120416
IRS990/OtherExpensesGrp/TotalAmt219790
IRS990/OtherExpensesGrp/TotalAmt37806
IRS990/OtherRevenueMiscGrp/BusinessCd0900999
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt090044
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IRS990/OtherRevenueTotalAmt090044
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016799
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019703
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0164819
IRS990/OtherSalariesAndWagesGrp/TotalAmt0201321
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01706
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02000
IRS990/PayrollTaxesGrp/ProgramServicesAmt016733
IRS990/PayrollTaxesGrp/TotalAmt020439
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08961
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09581
IRS990/PrincipalOfficerNm0JOAN MINNITI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0182153
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1124949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0182153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1124949
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0100746
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024
IRS990/PYOtherExpensesAmt0240964
IRS990/PYOtherRevenueAmt057533
IRS990/PYProgramServiceRevenueAmt0362331
IRS990/PYRevenuesLessExpensesAmt0-10914
IRS990/PYSalariesCompEmpBnftPaidAmt0290584
IRS990/PYTotalExpensesAmt0531548
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0520634
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-26969
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0398325
IRS990/SavingsAndTempCashInvstGrp/BOYAmt089622
IRS990/SavingsAndTempCashInvstGrp/EOYAmt087994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt099432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0116746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0113181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0134933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0565038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0128
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0941959
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt090044
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015249
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014113
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt050685
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010446
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0180537
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75770
IRS990ScheduleA/PublicSupportPY170Pct00.88740
IRS990ScheduleA/PublicSupportTotal170Amt0565038
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt099432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0116746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0113181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0134933
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0565038
IRS990ScheduleA/TotalSupportAmt0745703
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0337517
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0711508
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01049025
IRS990ScheduleD/EquipmentGrp/BookValueAmt02585
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013320
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015905
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0558465
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0433270
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt085524
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0186819
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0272343
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt079093
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MORTGAGES RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09416
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021973
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031389
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0531496
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, 2022 AND 2021. CICC'S MANAGEMENT HAS REGISTERED IN ALL STATES IN WHICH IT BELIEVES IT IS REQUIRED TO BE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0868312
IRS990ScheduleD/TotalBookValueOtherAssetsAmt079093
IRS990ScheduleD/TotalExpensesPerForm990Amt0558465
IRS990ScheduleD/TotalRevenuePerForm990Amt0531496
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0531496

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,177,851
Liabilities
$839,452
Net assets
$338,399
Revenue
$531,496
Expenses
$558,465
Net income
-$26,969
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