Civic Intelligence

Involved Citizens Enterprises Inc.

990 • Fiscal year 2014 • EIN 38-2430506

Oct 01, 2013 to Sep 30, 2014 • Filed on Dec 01, 2014

Organization ProfileCENTREICE.ORG
1600 Chartwell Drive Ste ARoom/Suite 401Traverse City, MI 49696

(231) 935-0111

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.63x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

1.96x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

62nd percentile

7.1%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

18th percentile

-5.9%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-2.6%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$4,818,831

Down $303,005 (-5.9%) from 2013

Net Assets

Up

$1,795,827

Up $108,601 (+6.4%) from 2013

Liabilities

Down

$3,023,004

Down $411,606 (-12%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin62nd percentile

Revenue

Down

$1,539,039

Down $40,607 (-2.6%) from 2013

Expenses

Up

$1,430,438

Up $151,486 (+12%) from 2013

Net Income

Down

$108,601

Down $192,093 (-64%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,357,611Liabilities 2011: $3,958,055Net Assets 2011: $1,399,5562011Assets 2012: $5,033,019Liabilities 2012: $3,646,487Net Assets 2012: $1,386,5322012Assets 2013: $5,121,836Liabilities 2013: $3,434,610Net Assets 2013: $1,687,2262013Assets 2014: $4,818,831Liabilities 2014: $3,023,004Net Assets 2014: $1,795,8272014Assets 2015: $4,728,835Liabilities 2015: $2,703,730Net Assets 2015: $2,025,1052015Assets 2016: $4,447,221Liabilities 2016: $2,469,773Net Assets 2016: $1,977,4482016Assets 2017: $4,231,175Liabilities 2017: $2,148,414Net Assets 2017: $2,082,7612017Assets 2018: $4,093,356Liabilities 2018: $2,060,404Net Assets 2018: $2,032,9522018Assets 2019: $3,994,623Liabilities 2019: $1,878,514Net Assets 2019: $2,116,1082019Assets 2020: $3,731,821Liabilities 2020: $1,623,736Net Assets 2020: $2,108,0832020Assets 2021: $3,535,752Liabilities 2021: $1,490,014Net Assets 2021: $2,045,7382021Assets 2022: $3,554,402Liabilities 2022: $1,381,743Net Assets 2022: $2,172,6592022Assets 2023: $3,469,979Liabilities 2023: $1,238,639Net Assets 2023: $2,231,3402023Assets 2025: $2,988,503Liabilities 2025: $1,014,666Net Assets 2025: $1,973,8372025

Highlighted filing

2014

Assets$4,818,831
Liabilities$3,023,004
Net Assets$1,795,827
Open 2014 Filing

Operations Trend

Revenue Growth32nd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,455,324Expenses 2011: $1,327,396Net Income 2011: $127,9282011Revenue 2012: $1,262,729Expenses 2012: $1,275,753Net Income 2012: -$13,0242012Revenue 2013: $1,579,646Expenses 2013: $1,278,952Net Income 2013: $300,6942013Revenue 2014: $1,539,039Expenses 2014: $1,430,438Net Income 2014: $108,6012014Revenue 2015: $1,631,649Expenses 2015: $1,402,371Net Income 2015: $229,2782015Revenue 2016: $1,494,695Expenses 2016: $1,542,352Net Income 2016: -$47,6572016Revenue 2017: $1,511,483Expenses 2017: $1,406,170Net Income 2017: $105,3132017Revenue 2018: $1,620,786Expenses 2018: $1,670,595Net Income 2018: -$49,8092018Revenue 2019: $1,557,798Expenses 2019: $1,474,642Net Income 2019: $83,1562019Revenue 2020: $1,255,411Expenses 2020: $1,263,437Net Income 2020: -$8,0262020Revenue 2021: $1,160,129Expenses 2021: $1,222,476Net Income 2021: -$62,3472021Revenue 2022: $1,562,639Expenses 2022: $1,435,716Net Income 2022: $126,9232022Revenue 2023: $1,551,069Expenses 2023: $1,492,391Net Income 2023: $58,6782023Revenue 2025: $1,548,463Expenses 2025: $1,813,515Net Income 2025: -$265,0522025

Highlighted filing

2014

Revenue$1,539,039
Expenses$1,430,438
Net Income$108,601
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Dec 1, 2014
Return Version
2013v3.1
Gross Receipts
$1,699,752
Mission and Program Overview

Mission

Promote amateur athletics

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,780,018$4,587,534▼ $192,484
Cash and Non-Interest-Bearing Accounts$260,543$188,990▼ $71,553
Accounts Receivable$81,275$42,307▼ $38,968
Total Assets$5,121,836$4,818,831▼ $303,005
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,184,035$2,828,030▼ $356,005
Accounts Payable and Accrued Expenses$250,575$194,974▼ $55,601
Total Liabilities$3,434,610$3,023,004▼ $411,606
Net Assets / Fund Balance
Unrestricted Net Assets$1,687,226$1,795,827▲ $108,601
Total Net Assets Fund Balance$1,687,226$1,795,827▲ $108,601
Total Liabilities and Net Assets / Fund Balance$5,121,836$4,818,831▼ $303,005

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,493,163$2,796,917$7,290,080
Equipment$29,371$328,978$358,349
Land$65,000-$65,000
Leasehold Improvements-$20,308$20,308
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Denny PhillipsPresident
Brian MacdonnellDirector
Chad FournierDirector
Erin PetersDirector
Joe QuandtDirector
Roger ThompsonDirector
Holly EdmondsonSecretary
Mike AntonTreasurer
Scott HarveyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,500
Program Service Revenue
$1,311,496
Investment Income
$0
Other Revenue
$226,043
All Other Contributions
$1,500
Change in Net Assets
$108,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,008,493
Salaries, Compensation, and Employee Benefits$421,945
Total Fundraising Expense$11,895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$659,675--$659,675
Other Salaries and Wages$248,320$97,498$9,225$355,043
Depreciation Depletion$192,484--$192,484
Other Employee Benefits$18,512$15,204$1,901$35,617
Payroll Taxes$21,917$8,599$769$31,285
Advertising$21,981--$21,981
Office Expenses$8,221$11,338-$19,559
Fees for Services Other$12,288$3,072-$15,360
Insurance$6,898--$6,898
Fees for Services Accounting-$4,587-$4,587
Travel$2,979--$2,979
Other Expenses$1,268--$1,268
Information Technology-$952-$952
All Other Expenses$891--$891
Total Functional Expenses$1,277,293$141,250$11,895$1,430,438
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$386,756
Fundraising Direct Expenses$160,713
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$386,756$386,756$160,713$226,043
Total Events$386,756$386,756$160,713$226,043
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts of interest are discussed at board meetings to determine if any action is needed.”

Form 990, Page 6, Part VI, Line 19

“The public may access the website at www.centreice.org and make a request for the organization's governing documents, conflict of interest policy, and financial statements.”

Filing and Contact Details

Filer

EIN
38-2430506

Signing Officer

Name
Michael J Anton
Title
Treasurer
Signed
2014-12-01
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
20

Preparer

Preparer
Michael J Anton
Phone
2319415885
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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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01219307
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01839787
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029917
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IRS990ScheduleA/InvestmentIncomePYPct00.01000
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IRS990ScheduleA/PublicSupportPY509Pct00.99100
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01665560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01671251
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt02796917
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07290080
IRS990ScheduleD/EquipmentGrp/BookValueAmt029371
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0328978
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0358349
IRS990ScheduleD/LandGrp/BookValueAmt065000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020308
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020308
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04587534
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0160713
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0386756
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0386756
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0386756
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0386756
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0RED WINGS/ROOKI
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0226043
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0160713
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0160713
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST ARE DISCUSSED AT BOARD MEETINGS TO DETERMINE IF ANY ACTION IS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PUBLIC MAY ACCESS THE WEBSITE AT WWW.CENTREICE.ORG AND MAKE A REQUEST FOR THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0141250
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01277293
IRS990/TotalFunctionalExpensesGrp/TotalAmt01430438
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03434610
IRS990/TotalLiabilitiesEOYAmt03023004
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IRS990/TravelGrp/TotalAmt02979
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IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0CENTREICE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL J ANTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10INVOLVED CITIZENS ENTERPRISES
ReturnHeader/Filer/BusinessNameControlTxt0INVO
ReturnHeader/Filer/EIN0382430506
ReturnHeader/Filer/USAddress/AddressLine101600 CHARTWELL DRIVE STE A
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 401
ReturnHeader/Filer/USAddress/City0TRAVERSE CITY
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049696
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ANTON & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10310 W FRONT ST STE 401
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TRAVERSE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0496842279
ReturnHeader/PreparerPersonGrp/PhoneNum02319415885
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J ANTON
ReturnHeader/ReturnTs02014-12-01T13:30:05-06:00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,818,831
Liabilities
$3,023,004
Net assets
$1,795,827
Revenue
$1,539,039
Expenses
$1,430,438
Net income
$108,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$1.01$1.97$1.55$1.81$0.27
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$1.24$2.23$1.55$1.49$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$1.38$2.17$1.56$1.44$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$1.49$2.05$1.16$1.22$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$1.62$2.11$1.26$1.26$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$1.88$2.12$1.56$1.47$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$2.06$2.03$1.62$1.67$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$2.15$2.08$1.51$1.41$0.11
2016Summary only. Only limited summary data is available for this year.$4.45$2.47$1.98$1.49$1.54$0.05
2015Summary only. Only limited summary data is available for this year.$4.73$2.70$2.03$1.63$1.40$0.23
2014Detailed filing. Detailed filing data is available for this year.$4.82$3.02$1.80$1.54$1.43$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$3.43$1.69$1.58$1.28$0.30
2012Summary only. Only limited summary data is available for this year.$5.03$3.65$1.39$1.26$1.28$0.01
2011Summary only. Only limited summary data is available for this year.$5.36$3.96$1.40$1.46$1.33$0.13