Civic Intelligence

ICMC

990EZ • Fiscal year 2023 • EIN 34-1468123

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 28, 2024

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

0.46x

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

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

1.12x

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

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Net Margin

59th percentile

5.9%

Higher net margin than 59% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Asset Growth

53rd percentile

2.2%

Faster asset growth than 53% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

5.5%

Faster revenue growth than 50% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$394,235

Up $8,669 (+2.2%) from 2022

Net Assets

Up

$212,503

Up $17,554 (+9.0%) from 2022

Liabilities

Down

$181,732

Down $8,885 (-4.7%) from 2022

Revenue

Up

$161,661

Up $8,456 (+5.5%) from 2022

Expenses

Down

$152,131

Down $21,560 (-12%) from 2022

Net Income

Up

$9,530

Up $30,016 (+147%) from 2022

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

2023

Assets$394,235
Liabilities$181,732
Net Assets$212,503

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

2023

Revenue$161,661
Expenses$152,131
Net Income$9,530
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 28, 2024
Return Version
2023v5.0
Gross Receipts
$161,661
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
2024-10-28

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 6,731 travel 22,520 insurance 5,563 auto exp/fuel 12,307 bank fees 85 business cards 250 equipment 527 equipment rental 2,597 food 11,860 health dept 901 national party 17,800 party exp 5,750 patches 4,972 po box 226 rings 4,875 utilities 9,373 vests/shirts 3,706 repairs and maintenance 14,323 property taxes 18,267 license/permits 344 donations 2,000 non-investment depreciation 6,479 total 151,456

Form 990-ez, Part I, Line 20

Loans from members 8,024 proceeds from sale of property 0 misc adj 0

Form 990-ez, Part II, Line 24

205,478 215,478 less accumulated depreciation 93,590 100,069 total 111,888 115,409

Form 990-ez, Part II, Line 26

Loan payable 190,617 181,732

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/BOYAmt0140061
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073778
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09530
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0675
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0385566
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0394235
IRS990EZ/GrossReceiptsAmt0161661
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0133617
IRS990EZ/LandAndBuildingsGrp/EOYAmt0205048
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0194949
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0212503
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0194949
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0212503
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT HOMIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0111888
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0115409
IRS990EZ/OtherChangesInNetAssetsAmt08024
IRS990EZ/OtherExpensesTotalAmt0151456
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE MONEY TO DONATE TO MISCELLANEOUS CAUSES/CHARITIES.
IRS990EZ/ProgramServiceRevenueAmt0161661
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/BOYAmt0190617
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0181732
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0152131
IRS990EZ/TotalRevenueAmt0161661
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER'S ACCOUNT OFFICE 6,731 TRAVEL 22,520 INSURANCE 5,563 AUTO EXP/FUEL 12,307 BANK FEES 85 BUSINESS CARDS 250 EQUIPMENT 527 EQUIPMENT RENTAL 2,597 FOOD 11,860 HEALTH DEPT 901 NATIONAL PARTY 17,800 PARTY EXP 5,750 PATCHES 4,972 PO BOX 226 RINGS 4,875 UTILITIES 9,373 VESTS/SHIRTS 3,706 REPAIRS AND MAINTENANCE 14,323 PROPERTY TAXES 18,267 LICENSE/PERMITS 344 DONATIONS 2,000 NON-INVESTMENT DEPRECIATION 6,479 TOTAL 151,456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOANS FROM MEMBERS 8,024 PROCEEDS FROM SALE OF PROPERTY 0 MISC ADJ 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2205,478 215,478 LESS ACCUMULATED DEPRECIATION 93,590 100,069 TOTAL 111,888 115,409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOAN PAYABLE 190,617 181,732
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT HOMIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-28
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/PreparationDt02024-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC WOLOSZYK
ReturnHeader/ReturnTs02024-10-28T18:16:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings