Civic Intelligence

ICMC

990EZ • Fiscal year 2016 • EIN 34-1468123

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

PO Box 915Belleville, MI 48112

(419) 376-8161

Siviq Scores

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

Liabilities / Assets

94th percentile

0.77x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

1.53x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

65th percentile

8.7%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$268,344

No earlier filing loaded for comparison.

Net Assets

$62,532

No earlier filing loaded for comparison.

Liabilities

$205,812

No earlier filing loaded for comparison.

Revenue

$134,925

No earlier filing loaded for comparison.

Expenses

$123,154

No earlier filing loaded for comparison.

Net Income

$11,771

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2016: $268,344Liabilities 2016: $205,812Net Assets 2016: $62,5322016Assets 2017: $279,404Liabilities 2017: $238,088Net Assets 2017: $41,3162017Assets 2018: $277,625Liabilities 2018: $212,921Net Assets 2018: $64,7042018Assets 2019: $337,238Liabilities 2019: $229,550Net Assets 2019: $107,6882019Assets 2020: $349,252Liabilities 2020: $241,977Net Assets 2020: $107,2752020Assets 2021: $372,554Liabilities 2021: $196,516Net Assets 2021: $176,0382021Assets 2022: $385,566Liabilities 2022: $190,617Net Assets 2022: $194,9492022Assets 2023: $394,235Liabilities 2023: $181,732Net Assets 2023: $212,5032023Assets 2024: $446,689Liabilities 2024: $201,368Net Assets 2024: $245,3212024

Highlighted filing

2016

Assets$268,344
Liabilities$205,812
Net Assets$62,532

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2016: $134,925Expenses 2016: $123,154Net Income 2016: $11,7712016Revenue 2017: $107,064Expenses 2017: $102,282Net Income 2017: $4,7822017Revenue 2018: $149,693Expenses 2018: $108,037Net Income 2018: $41,6562018Revenue 2019: $123,084Expenses 2019: $130,954Net Income 2019: -$7,8702019Revenue 2020: $127,087Expenses 2020: $127,500Net Income 2020: -$4132020Revenue 2021: $184,243Expenses 2021: $126,480Net Income 2021: $57,7632021Revenue 2022: $153,205Expenses 2022: $173,691Net Income 2022: -$20,4862022Revenue 2023: $161,661Expenses 2023: $152,131Net Income 2023: $9,5302023Revenue 2024: $258,901Expenses 2024: $226,083Net Income 2024: $32,8182024

Highlighted filing

2016

Revenue$134,925
Expenses$123,154
Net Income$11,771
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$134,925
Mission and Program Overview

Mission

Raise money to donate to miscellaneous causes/charities.

Program Services

DescriptionGrantsExpenses
RAISE MONEY TO DONATE TO MISCELLANEOUS CAUSES/CHARITIES.--
RAISE MONEY TO DONATE TO MISCELLANEOUS CAUSES/CHARITIES.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON HANSONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Icmc
EIN
34-1468123
Address
PO BOX 915, BELLEVILLE, MI 48112

Signing Officer

Name
Don Hanson
Title
Treasurer
Signed
2017-11-06

Preparer

Firm
Eric Woloszyk CPA Pc
Address
25520 GODDARD RD, TAYLOR, MI 48180
Preparer
Eric Woloszyk
Phone
3133817636
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Treasurer's account travel 1,494 insurance 7,103 auto exp 6,106 utilities 3,247 food 2,255 office exp 2,345 telephone 5,217 supplies 39,171 filing fee 40 equipment rental 1,292 bank fees 213 health dept 548 patches 8,071 shirts 1,871 barn burn 887 band 3,750 repairs and maintenance 7,747 property taxes 20,348 license/permits 380 irs 1,640 donations 6,518 non-investment depreciation 2,611 total 122,854

Form 990-ez, Part I, Line 20

Loan payments 0 misc adj 0

Form 990-ez, Part II, Line 24

100,123 100,123 less accumulated depreciation 17,707 20,318 total 82,416 79,805

Form 990-ez, Part II, Line 26

Loan payable 178,077 205,812

Form 990-ez, Part III, Line 31

Raise money to donate to miscellaneous causes/charities.

Raw XML Appendix97 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SCOTT HOMIER
IRS990EZ/BooksInCareOfDetail/PhoneNum04193768161
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01029 SAWYER
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TOLEDO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043615
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022536
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029653
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011771
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0228838
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0268344
IRS990EZ/GrossReceiptsAmt0134925
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0123886
IRS990EZ/LandAndBuildingsGrp/EOYAmt0158886
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050761
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062532
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050761
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062532
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DON HANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt082416
IRS990EZ/OtherAssetsTotalDetail/EOYAmt079805
IRS990EZ/OtherExpensesTotalAmt0122854
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE MONEY TO DONATE TO MISCELLANEOUS CAUSES/CHARITIES.
IRS990EZ/ProgramServiceRevenueAmt0134925
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISE MONEY TO DONATE TO MISCELLANEOUS CAUSES/CHARITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RAISE MONEY TO DONATE TO MISCELLANEOUS CAUSES/CHARITIES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0178077
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0205812
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0123154
IRS990EZ/TotalRevenueAmt0134925
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER'S ACCOUNT TRAVEL 1,494 INSURANCE 7,103 AUTO EXP 6,106 UTILITIES 3,247 FOOD 2,255 OFFICE EXP 2,345 TELEPHONE 5,217 SUPPLIES 39,171 FILING FEE 40 EQUIPMENT RENTAL 1,292 BANK FEES 213 HEALTH DEPT 548 PATCHES 8,071 SHIRTS 1,871 BARN BURN 887 BAND 3,750 REPAIRS AND MAINTENANCE 7,747 PROPERTY TAXES 20,348 LICENSE/PERMITS 380 IRS 1,640 DONATIONS 6,518 NON-INVESTMENT DEPRECIATION 2,611 TOTAL 122,854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOAN PAYMENTS 0 MISC ADJ 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2100,123 100,123 LESS ACCUMULATED DEPRECIATION 17,707 20,318 TOTAL 82,416 79,805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOAN PAYABLE 178,077 205,812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RAISE MONEY TO DONATE TO MISCELLANEOUS CAUSES/CHARITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DON HANSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ICMC
ReturnHeader/Filer/BusinessNameControlTxt0ICMC
ReturnHeader/Filer/EIN0341468123
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 915
ReturnHeader/Filer/USAddress/CityNm0BELLEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048112
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B1F63144DEF17DBEEAB6C30E9DF89D5E40EB3D0D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B1F63144DEF17DBEEAB6C30E9DF89D5E40EB3D0D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383449200
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERIC WOLOSZYK CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025520 GODDARD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAYLOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048180
ReturnHeader/PreparerPersonGrp/PhoneNum03133817636
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC WOLOSZYK
ReturnHeader/ReturnTs02017-11-06T14:46:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings