Civic Intelligence

Insurance Collection Executives

EIN 20-2823015 • 501(c)6 • Chester, NJ

Profile

Provide a forum that allows a diverse group of insurance collection professionals to share ideas, new technologies, innovative processes, and common challenges under the umbrella of ice - afforded antitrust protection.

95 West Main St Ste 5 222Chester, NJ 07930

www.theicesite.com

Siviq Scores

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

Liabilities / Assets

70th percentile

0.19x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

68th percentile

0.17x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2025

Net Margin

53rd percentile

4.6%

Higher net margin than 53% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Up

$444,891

Up $50,071 (+13%) from 2024

Liabilities

Up

$86,433

Up $27,216 (+46%) from 2024

Net Assets

Up

$358,458

Up $22,855 (+6.8%) from 2024

Revenue

Up

$510,275

Up $49,814 (+11%) from 2024

Expenses

Up

$486,919

Up $43,879 (+9.9%) from 2024

Net Income

Up

$23,356

Up $5,935 (+34%) from 2024

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2013: $218,631Liabilities 2013: $6,186Net Assets 2013: $212,4452013Assets 2014: $312,912Liabilities 2014: $29,872Net Assets 2014: $283,0402014Assets 2015: $333,039Liabilities 2015: $33,308Net Assets 2015: $299,7312015Assets 2016: $416,552Liabilities 2016: $86,590Net Assets 2016: $329,9622016Assets 2017: $410,114Liabilities 2017: $56,642Net Assets 2017: $353,4722017Assets 2018: $383,705Liabilities 2018: $46,382Net Assets 2018: $337,3232018Assets 2019: $348,629Liabilities 2019: $37,783Net Assets 2019: $310,8462019Assets 2020: $478,772Liabilities 2020: $33,867Net Assets 2020: $444,9052020Assets 2021: $461,634Liabilities 2021: $48,840Net Assets 2021: $412,7942021Assets 2022: $428,391Liabilities 2022: $48,410Net Assets 2022: $379,9812022Assets 2023: $366,798Liabilities 2023: $48,616Net Assets 2023: $318,1822023Assets 2024: $394,820Liabilities 2024: $59,217Net Assets 2024: $335,6032024Assets 2025: $444,891Liabilities 2025: $86,433Net Assets 2025: $358,4582025

Highlighted filing

2025

Assets$444,891
Liabilities$86,433
Net Assets$358,458

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2013: $274,711Expenses 2013: $202,371Net Income 2013: $72,3402013Revenue 2014: $326,810Expenses 2014: $256,215Net Income 2014: $70,5952014Revenue 2015: $330,820Expenses 2015: $314,130Net Income 2015: $16,6902015Revenue 2016: $350,231Expenses 2016: $319,359Net Income 2016: $30,8722016Revenue 2017: $373,161Expenses 2017: $351,882Net Income 2017: $21,2792017Revenue 2018: $373,431Expenses 2018: $388,500Net Income 2018: -$15,0692018Revenue 2019: $419,262Expenses 2019: $448,739Net Income 2019: -$29,4772019Revenue 2020: $492,319Expenses 2020: $363,262Net Income 2020: $129,0572020Revenue 2021: $192,396Expenses 2021: $228,506Net Income 2021: -$36,1102021Revenue 2022: $172,329Expenses 2022: $207,642Net Income 2022: -$35,3132022Revenue 2023: $350,220Expenses 2023: $412,020Net Income 2023: -$61,8002023Revenue 2024: $460,461Expenses 2024: $443,040Net Income 2024: $17,4212024Revenue 2025: $510,275Expenses 2025: $486,919Net Income 2025: $23,3562025

Highlighted filing

2025

Revenue$510,275
Expenses$486,919
Net Income$23,356

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Aug 15, 2025
Return Version
2024v5.2
Gross Receipts
$510,275
Mission and Program Overview

Mission

Provide a forum that allows a diverse group of insurance collection professionals to share ideas, new technologies, innovative processes, and common challenges under the umbrella of ice - afforded antitrust protection.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$311,439$320,049▲ $8,610
Cash and Non-Interest-Bearing Accounts$72,408$93,928▲ $21,520
Prepaid Expenses and Deferred Charges$10,973$30,914▲ $19,941
Total Assets$394,820$444,891▲ $50,071
Liabilities
Deferred Revenue$51,750$60,735▲ $8,985
Accounts Payable and Accrued Expenses$7,467$25,698▲ $18,231
Total Liabilities$59,217$86,433▲ $27,216
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$324,630$347,985▲ $23,355
Net Assets With Donor Restrictions$10,973$10,473▼ $500
Total Net Assets Fund Balance$335,603$358,458▲ $22,855
Total Liabilities and Net Assets / Fund Balance$394,820$444,891▲ $50,071
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lisa CameronPresident
Sal PellitteriVice President
Kelly AdamsDirector
Lisa CarnahanDirector
Liz SchoentagDirector
Marni McgrathDirector
Paula TomsuDirector
Robert SullivanDirector
Tamela DoyleDirector
Maura McgarrySecretary
Corey LadueTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$105,914
Program Service Revenue
$395,751
Investment Income
$8,610
Other Revenue
$0
All Other Contributions
$664
Change in Net Assets
$23,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$486,919
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$233,706--$233,706
Fees for Services Management$42,345$45,107-$87,452
Fees for Services Other$35,860$30,536-$66,396
Fees for Services Legal-$36,000-$36,000
Travel$13,062$1,019-$14,081
Insurance$8,822$4,030-$12,852
Other Expenses$12,660$1-$12,661
Information Technology$4,366$2,695-$7,061
Fees for Services Accounting$1,461$5,199-$6,660
Office Expenses$2,362$130-$2,492
Total Functional Expenses$360,251$126,668$0$486,919
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 governing body review Part VI line 11

Insurance collection executives posts our governing document, conflict of interest policy on our web site. The financial statements and tax returns are available upon request by members. The financial statements are also shared with the entire board during monthly meetings of the board; as well as 10 additional meetings via conference call. In addition, the treasurer examines the bank statements and accounting records each month. The outside accountant then reconciles the balances to the books and prepares the statement of assets,liabilities, and equity and the statement of revenue and expenses. The annual 1099s and federal and state returns are prepared and submitted by the outside independent accountant.

Conflict of interest policy compliance Part VI line 12C

Conflict of interest policy is defined in the articles of incorporation. Such conflicts, if they occur are reported to any current board member.

CEO executive director top management comp Part VI line 15A

Executive director bills at an hourly rate, in a fashion customary for his field. Rates are monitored by the board.

Other officer or key employee compensation Part VI line 15B

As described in the articles of incorporation, no compensation or benefit is paid to any of the voting board members.

Governing documents etc available to public Part VI line 19

Governing documents are made available to the public via electonic means, upon request. Additional information concerning the activities and accomplishments of the organization are available on its website.

Filing and Contact Details

Filer

Filer Name
Insurance Collection Executives
EIN
20-2823015
In Care Of
% COREY LADUE
Phone
9856269821
Address
95 WEST MAIN ST STE 5 222, CHESTER, NJ 07930
Doing Business As
Gary Woodring

Signing Officer

Name
Corey Ladue
Title
Treasurer
Phone
6037021077
Signed
2025-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Cameron
Formed
2005
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
0
Employees
0
Volunteers
10

Preparer

Firm
Jezeski Accounting & Tax Ser LLP
Address
PO Box 176, Black Creek, WI 54106
Preparer
Roberta a Jezeski
Phone
9209843555
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

Conference planners fees and reimbursements.

Raw XML Appendix377 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE COLLECTION EXECUTIVES POSTS OUR GOVERNING DOCUMENT, CONFLICT OF INTEREST POLICY ON OUR WEB SITE. THE FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE UPON REQUEST BY MEMBERS. THE FINANCIAL STATEMENTS ARE ALSO SHARED WITH THE ENTIRE BOARD DURING MONTHLY MEETINGS OF THE BOARD; AS WELL AS 10 ADDITIONAL MEETINGS VIA CONFERENCE CALL. IN ADDITION, THE TREASURER EXAMINES THE BANK STATEMENTS AND ACCOUNTING RECORDS EACH MONTH. THE OUTSIDE ACCOUNTANT THEN RECONCILES THE BALANCES TO THE BOOKS AND PREPARES THE STATEMENT OF ASSETS,LIABILITIES, AND EQUITY AND THE STATEMENT OF REVENUE AND EXPENSES. THE ANNUAL 1099S AND FEDERAL AND STATE RETURNS ARE PREPARED AND SUBMITTED BY THE OUTSIDE INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS DEFINED IN THE ARTICLES OF INCORPORATION. SUCH CONFLICTS, IF THEY OCCUR ARE REPORTED TO ANY CURRENT BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR BILLS AT AN HOURLY RATE, IN A FASHION CUSTOMARY FOR HIS FIELD. RATES ARE MONITORED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AS DESCRIBED IN THE ARTICLES OF INCORPORATION, NO COMPENSATION OR BENEFIT IS PAID TO ANY OF THE VOTING BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC VIA ELECTONIC MEANS, UPON REQUEST. ADDITIONAL INFORMATION CONCERNING THE ACTIVITIES AND ACCOMPLISHMENTS OF THE ORGANIZATION ARE AVAILABLE ON ITS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONFERENCE PLANNERS FEES AND REIMBURSEMENTS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INSURANCE COLLECTION EXECUTIVES
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ReturnHeader/Filer/InCareOfNm0% COREY LADUE
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jezeski Accounting & Tax Ser LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 176
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Black Creek
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERTA A JEZESKI
ReturnHeader/ReturnTs02025-09-25T17:37:14-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-04-01
ReturnHeader/TaxPeriodEndDt02025-03-31
ReturnHeader/TaxYr02024

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