Civic Intelligence

ICMC

990EZ • Fiscal year 2018 • EIN 34-1468123

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 22, 2019

PO Box 353034Toledo, OH 43635

(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.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

1.42x

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

90th percentile

28%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

43rd percentile

-0.6%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

40%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$277,625

Down $1,779 (-0.6%) from 2017

Net Assets

Up

$64,704

Up $23,388 (+57%) from 2017

Liabilities

Down

$212,921

Down $25,167 (-11%) from 2017

Revenue

Up

$149,693

Up $42,629 (+40%) from 2017

Expenses

Up

$108,037

Up $5,755 (+5.6%) from 2017

Net Income

Up

$41,656

Up $36,874 (+771%) from 2017

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

2018

Assets$277,625
Liabilities$212,921
Net Assets$64,704

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

2018

Revenue$149,693
Expenses$108,037
Net Income$41,656
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 22, 2019
Return Version
2018v3.1
Gross Receipts
$152,693
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
SCOTT HOMIERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Icmc
EIN
34-1468123
Address
PO BOX 353034, TOLEDO, OH 43635

Signing Officer

Name
Scott Homier
Title
Treasurer
Signed
2019-10-22

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 11,513 insurance 4,495 auto exp 4,418 utilities 4,267 food 3,680 office exp 3,379 supplies 22,147 equipment rental 1,834 bank fees 344 health dept 350 patches 1,971 shirts/vests 3,129 national party 9,040 campground fee 2,500 tree removal 1,500 inspections 300 repairs and maintenance 2,743 property taxes 20,861 license/permits 588 donations 1,603 non-investment depreciation 7,075 total 107,737

Form 990-ez, Part I, Line 20

Loan payments -16,393 misc adj 0 member loan balance -1,875

Form 990-ez, Part II, Line 24

100,123 132,896 less accumulated depreciation 22,930 30,005 total 77,193 102,891

Form 990-ez, Part II, Line 26

Loan payable 238,088 212,921

Form 990-ez, Part III, Line 31

Raise money to donate to miscellaneous causes/charities.

Raw XML Appendix104 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/BOYAmt044094
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt03000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt041656
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0279404
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0277625
IRS990EZ/GrossReceiptsAmt0152693
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0158117
IRS990EZ/LandAndBuildingsGrp/EOYAmt0174734
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041316
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064704
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041316
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064704
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT HOMIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt077193
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0102891
IRS990EZ/OtherChangesInNetAssetsAmt0-18268
IRS990EZ/OtherExpensesTotalAmt0107737
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE MONEY TO DONATE TO MISCELLANEOUS CAUSES/CHARITIES.
IRS990EZ/ProgramServiceRevenueAmt0149693
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/SaleOfAssetsGrossAmt03000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0238088
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0212921
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0108037
IRS990EZ/TotalRevenueAmt0149693
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER'S ACCOUNT TRAVEL 11,513 INSURANCE 4,495 AUTO EXP 4,418 UTILITIES 4,267 FOOD 3,680 OFFICE EXP 3,379 SUPPLIES 22,147 EQUIPMENT RENTAL 1,834 BANK FEES 344 HEALTH DEPT 350 PATCHES 1,971 SHIRTS/VESTS 3,129 NATIONAL PARTY 9,040 CAMPGROUND FEE 2,500 TREE REMOVAL 1,500 INSPECTIONS 300 REPAIRS AND MAINTENANCE 2,743 PROPERTY TAXES 20,861 LICENSE/PERMITS 588 DONATIONS 1,603 NON-INVESTMENT DEPRECIATION 7,075 TOTAL 107,737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOAN PAYMENTS -16,393 MISC ADJ 0 MEMBER LOAN BALANCE -1,875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2100,123 132,896 LESS ACCUMULATED DEPRECIATION 22,930 30,005 TOTAL 77,193 102,891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOAN PAYABLE 238,088 212,921
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT HOMIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ICMC
ReturnHeader/Filer/BusinessNameControlTxt0ICMC
ReturnHeader/Filer/EIN0341468123
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 353034
ReturnHeader/Filer/USAddress/CityNm0TOLEDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043635
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B1F63144DEF17DBEEAB6C30E9DF89D5E40EB3D0D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B1F63144DEF17DBEEAB6C30E9DF89D5E40EB3D0D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.14.15.67
ReturnHeader/FilingSecurityInformation/IPDt02019-10-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:46:42
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/PreparationDt02019-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC WOLOSZYK
ReturnHeader/ReturnTs02019-10-22T15:46:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings