Civic Intelligence

ICMC

990EZ • Fiscal year 2022 • EIN 34-1468123

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 24, 2023

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

90th percentile

0.49x

Higher debt load relative to assets than 90% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

1.24x

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

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Asset Growth

57th percentile

3.5%

Faster asset growth than 57% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-17%

Faster revenue growth than 13% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$385,566

Up $13,012 (+3.5%) from 2021

Net Assets

Up

$194,949

Up $18,911 (+11%) from 2021

Liabilities

Down

$190,617

Down $5,899 (-3.0%) from 2021

Revenue

Down

$153,205

Down $31,038 (-17%) from 2021

Expenses

Up

$173,691

Up $47,211 (+37%) from 2021

Net Income

Down

-$20,486

Down $78,249 (-135%) from 2021

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

2022

Assets$385,566
Liabilities$190,617
Net Assets$194,949

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

2022

Revenue$153,205
Expenses$173,691
Net Income-$20,486
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 24, 2023
Return Version
2022v5.0
Gross Receipts
$198,475
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
2023-03-24

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 office 5,086 travel 12,957 insurance 3,510 auto exp/fuel 7,768 bank fees 81 campground exp 4,000 equipment rental 400 fence 1,000 food 6,974 health dept 210 inspections 610 internet 236 medallions 1,105 national party 12,660 party exp 8,884 patches 5,031 po box 212 rings 400 septic tank 6,000 shirts/vests 5,300 supplies 22,498 trash/dumpster 88 tree removal 6,500 utilities 9,708 repairs and maintenance 10,402 property taxes 27,295 donations 5,400 non-investment depreciation 6,617 total 170,932

Form 990-ez, Part I, Line 20

Loans to members 0 proceeds from sale of property 39,397 misc adj 0

Form 990-ez, Part II, Line 24

247,478 205,478 less accumulated depreciation 89,306 93,590 total 158,172 111,888

Form 990-ez, Part II, Line 26

Loan payable 196,516 190,617

Form 990-ez, Part III, Line 31

Raise money to donate to miscellaneous causes/charities.

Raw XML Appendix102 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/BOYAmt080765
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0140061
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt045270
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20486
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02759
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0372554
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0385566
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-270
IRS990EZ/GrossReceiptsAmt0198475
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0133617
IRS990EZ/LandAndBuildingsGrp/EOYAmt0133617
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0176038
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0194949
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0176038
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0194949
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT HOMIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0158172
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0111888
IRS990EZ/OtherChangesInNetAssetsAmt039397
IRS990EZ/OtherExpensesTotalAmt0170932
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE MONEY TO DONATE TO MISCELLANEOUS CAUSES/CHARITIES.
IRS990EZ/ProgramServiceRevenueAmt0153475
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/SaleOfAssetsGrossAmt045000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0196516
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0190617
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0173691
IRS990EZ/TotalRevenueAmt0153205
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER'S ACCOUNT OFFICE 5,086 TRAVEL 12,957 INSURANCE 3,510 AUTO EXP/FUEL 7,768 BANK FEES 81 CAMPGROUND EXP 4,000 EQUIPMENT RENTAL 400 FENCE 1,000 FOOD 6,974 HEALTH DEPT 210 INSPECTIONS 610 INTERNET 236 MEDALLIONS 1,105 NATIONAL PARTY 12,660 PARTY EXP 8,884 PATCHES 5,031 PO BOX 212 RINGS 400 SEPTIC TANK 6,000 SHIRTS/VESTS 5,300 SUPPLIES 22,498 TRASH/DUMPSTER 88 TREE REMOVAL 6,500 UTILITIES 9,708 REPAIRS AND MAINTENANCE 10,402 PROPERTY TAXES 27,295 DONATIONS 5,400 NON-INVESTMENT DEPRECIATION 6,617 TOTAL 170,932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOANS TO MEMBERS 0 PROCEEDS FROM SALE OF PROPERTY 39,397 MISC ADJ 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2247,478 205,478 LESS ACCUMULATED DEPRECIATION 89,306 93,590 TOTAL 158,172 111,888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOAN PAYABLE 196,516 190,617
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT HOMIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-24
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC WOLOSZYK
ReturnHeader/ReturnTs02023-11-08T16:26:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOMIER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings