Civic Intelligence

Involved Citizens Enterprises Inc.

990 • Fiscal year 2019 • EIN 38-2430506

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 22, 2020

Organization ProfileCENTREICE.ORG
1600 Chartwell Drive Ste A Rm 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

80th percentile

0.47x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

1.21x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

56th percentile

5.3%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

29th percentile

-2.4%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-3.9%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$3,994,623

Down $98,733 (-2.4%) from 2018

Net Assets

Up

$2,116,108

Up $83,156 (+4.1%) from 2018

Liabilities

Down

$1,878,514

Down $181,890 (-8.8%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin56th percentile

Revenue

Down

$1,557,798

Down $62,988 (-3.9%) from 2018

Expenses

Down

$1,474,642

Down $195,953 (-12%) from 2018

Net Income

Up

$83,156

Up $132,965 (+267%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2019

Assets$3,994,623
Liabilities$1,878,514
Net Assets$2,116,108
Open 2019 Filing

Operations Trend

Revenue Growth31st 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

2019

Revenue$1,557,798
Expenses$1,474,642
Net Income$83,156
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 22, 2020
Return Version
2018v3.2
Gross Receipts
$1,774,626
Mission and Program Overview

Mission

Promote amateur athletics

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,831,112$3,646,904▼ $184,208
Cash and Non-Interest-Bearing Accounts$170,913$279,845▲ $108,932
Accounts Receivable$90,931$67,874▼ $23,057
Prepaid Expenses and Deferred Charges$400--
Total Assets$4,093,356$3,994,623▼ $98,733
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,965,516$1,791,601▼ $173,915
Accounts Payable and Accrued Expenses$94,888$86,913▼ $7,975
Total Liabilities$2,060,404$1,878,514▼ $181,890
Net Assets / Fund Balance
Unrestricted Net Assets$2,032,952$2,116,108▲ $83,156
Total Net Assets Fund Balance$2,032,952$2,116,108▲ $83,156
Total Liabilities and Net Assets / Fund Balance$4,093,356$3,994,622▼ $98,734

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,581,904$3,708,176$7,290,080
Equipment-$358,349$358,349
Land$65,000-$65,000
Leasehold Improvements-$20,308$20,308
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Scott HarveyPresident
Art MoralesDirector
Joe QuandtDirector
Nick AntonDirector
Roger ThompsonDirector
Ryan FedorinchikDirector
Scott JacksonDirector
Steve PeacockDirector
Chad FournierSecretary
Mike AntonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,660
Program Service Revenue
$1,330,493
Investment Income
$17,298
Other Revenue
$194,347
All Other Contributions
$15,660
Change in Net Assets
$83,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$948,280
Salaries, Compensation, and Employee Benefits$526,362
Total Fundraising Expense$15,940
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$624,047--$624,047
Other Salaries and Wages$284,957$141,336$13,522$439,815
Depreciation Depletion$184,208--$184,208
Other Employee Benefits$39,897$10,693$1,337$51,927
Payroll Taxes$22,125$11,414$1,081$34,620
Office Expenses$22,727$9,129-$31,856
Advertising$19,321--$19,321
Fees for Services Other$12,199$3,050-$15,249
Insurance$6,968--$6,968
Travel$5,441--$5,441
Other Expenses$2,566--$2,566
Fees for Services Accounting-$1,225-$1,225
Information Technology-$1,208-$1,208
All Other Expenses$1,200--$1,200
Total Functional Expenses$1,280,647$178,055$15,940$1,474,642
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$411,175
Fundraising Direct Expenses$216,828
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Red Wings/rooki$411,175$411,175$216,828$194,347
Total Events$411,175$411,175$216,828$194,347
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

“Reviewed at a board meeting.”

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

Filer Name
Involved Citizens Enterprises
EIN
38-2430506
Address
1600 CHARTWELL DRIVE STE A RM 401, TRAVERSE CITY, MI 49696

Signing Officer

Name
Mike Anton
Title
Treasurer
Signed
2020-01-22
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
26

Preparer

Firm
Anton & Associates
Address
310 W FRONT ST STE 401, TRAVERSE CITY, MI 49684-2279
Preparer
Michael J Anton
Phone
2319415885
Raw XML AppendixShowing 400 of 415 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt094888
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt086913
IRS990/AccountsReceivableGrp/BOYAmt090931
IRS990/AccountsReceivableGrp/EOYAmt067874
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE AMATEUR ATHLETICS
IRS990/AdvertisingGrp/ProgramServicesAmt019321
IRS990/AdvertisingGrp/TotalAmt019321
IRS990/AllOtherContributionsAmt015660
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01200
IRS990/AllOtherExpensesGrp/TotalAmt01200
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ANTON ASSOCIATES
IRS990/BooksInCareOfDetail/PhoneNum02319350111
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0310 W FRONT ST SUITE 401
IRS990/BooksInCareOfDetail/USAddress/CityNm0TRAVERSE CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049684
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0170913
IRS990/CashNonInterestBearingGrp/EOYAmt0279845
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt015660
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017298
IRS990/CYOtherExpensesAmt0948280
IRS990/CYOtherRevenueAmt0194347
IRS990/CYProgramServiceRevenueAmt01330493
IRS990/CYRevenuesLessExpensesAmt083156
IRS990/CYSalariesCompEmpBnftPaidAmt0526362
IRS990/CYTotalExpensesAmt01474642
IRS990/CYTotalFundraisingExpenseAmt015940
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01557798
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0184208
IRS990/DepreciationDepletionGrp/TotalAmt0184208
IRS990/Desc0PROMOTE AMATEUR ATHLETICS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0898742
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01225
IRS990/FeesForServicesAccountingGrp/TotalAmt01225
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03050
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt012199
IRS990/FeesForServicesOtherGrp/TotalAmt015249
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0CHAD FOURNIER
IRS990/Form990PartVIISectionAGrp/PersonNm1ROGER THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JOE QUANDT
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE ANTON
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm6ART MORALES
IRS990/Form990PartVIISectionAGrp/PersonNm7NICK ANTON
IRS990/Form990PartVIISectionAGrp/PersonNm8RYAN FEDORINCHIK
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVE PEACOCK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0216828
IRS990/FundraisingGrossIncomeAmt0411175
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01774626
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01208
IRS990/InformationTechnologyGrp/TotalAmt01208
IRS990/InsuranceGrp/ProgramServicesAmt06968
IRS990/InsuranceGrp/TotalAmt06968
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt017298
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017298
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04086833
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03831112
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03646904
IRS990/LandBldgEquipCostOrOtherBssAmt07733737
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE AMATEUR ATHLETICS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01965516
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01791601
IRS990/NetAssetsOrFundBalancesBOYAmt02032952
IRS990/NetAssetsOrFundBalancesEOYAmt02116109
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0194347
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0194347
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0624047
IRS990/OccupancyGrp/TotalAmt0624047
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09129
IRS990/OfficeExpensesGrp/ProgramServicesAmt022727
IRS990/OfficeExpensesGrp/TotalAmt031856
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01337
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010693
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039897
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051927
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CURLING AND OTHER
IRS990/OtherExpensesGrp/Desc2SALES TAX
IRS990/OtherExpensesGrp/Desc3COMMUNITY RELATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt044405
IRS990/OtherExpensesGrp/ProgramServicesAmt16116
IRS990/OtherExpensesGrp/ProgramServicesAmt24470
IRS990/OtherExpensesGrp/ProgramServicesAmt32566
IRS990/OtherExpensesGrp/TotalAmt044405
IRS990/OtherExpensesGrp/TotalAmt16116
IRS990/OtherExpensesGrp/TotalAmt24470
IRS990/OtherExpensesGrp/TotalAmt32566
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013522
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0141336
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0284957
IRS990/OtherSalariesAndWagesGrp/TotalAmt0439815
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01081
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011414
IRS990/PayrollTaxesGrp/ProgramServicesAmt022125
IRS990/PayrollTaxesGrp/TotalAmt034620
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0400
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ICE RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1SPONSOR/AD INCOME
IRS990/ProgramServiceRevenueGrp/Desc2ADMIN WAGE REIMB (GTHA)
IRS990/ProgramServiceRevenueGrp/Desc3LITTLE SCHOOL HOUSE LEASE
IRS990/ProgramServiceRevenueGrp/Desc4EXERCISE ROOM
IRS990/ProgramServiceRevenueGrp/ExclusionAmt020550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01138255
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt199643
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt231610
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01138255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt199643
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt417250
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0381905
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0172054
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01149656
IRS990/PYOtherRevenueAmt087050
IRS990/PYProgramServiceRevenueAmt01361682
IRS990/PYRevenuesLessExpensesAmt0-49809
IRS990/PYSalariesCompEmpBnftPaidAmt0520939
IRS990/PYTotalExpensesAmt01670595
IRS990/PYTotalRevenueAmt01620786
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt083156
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0172054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt086400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0297907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01318841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01332732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01325576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01337392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01338245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06652786
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0440125
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0405341
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0345825
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0340788
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0419474
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01951553
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt08902246
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01774626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01910127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01681525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01691849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01844119
IRS990ScheduleA/Total509Grp/TotalAmt08902246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01774626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01910127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01681525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01691849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01844119
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08902246
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03581904
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03708176
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07290080
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0358349
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0358349
IRS990ScheduleD/LandGrp/BookValueAmt065000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020308
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020308
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03646904
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0216828
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RED WINGS/ROOKI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0411175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0411175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0411175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0411175
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0194347
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0216828
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0216828
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED AT A BOARD MEETING.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04093356
IRS990/TotalAssetsEOYAmt03994623
IRS990/TotalAssetsGrp/BOYAmt04093356
IRS990/TotalAssetsGrp/EOYAmt03994623
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015660
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015940
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0178055
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01280647
IRS990/TotalFunctionalExpensesGrp/TotalAmt01474642
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02060404
IRS990/TotalLiabilitiesEOYAmt01878514
IRS990/TotalLiabilitiesGrp/BOYAmt02060404
IRS990/TotalLiabilitiesGrp/EOYAmt01878514
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02032952
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02116108
IRS990/TotalOtherProgSrvcExpenseAmt0381905
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt08400
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt014785
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt023185
IRS990/TotalProgramServiceExpensesAmt01280647
IRS990/TotalProgramServiceRevenueAmt01330493
IRS990/TotalRevenueGrp/ExclusionAmt0223297
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01318841
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01557798
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04093356
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03994622
IRS990/TravelGrp/ProgramServicesAmt05441
IRS990/TravelGrp/TotalAmt05441
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02032952
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02116108
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0CENTREICE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE ANTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INVOLVED CITIZENS ENTERPRISES
ReturnHeader/Filer/BusinessNameControlTxt0INVO
ReturnHeader/Filer/EIN0382430506
ReturnHeader/Filer/USAddress/AddressLine1Txt01600 CHARTWELL DRIVE STE A RM 401
ReturnHeader/Filer/USAddress/CityNm0TRAVERSE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049696
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05FFE779C02ED89F10C2945F763B599D72B9E88E6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04EE3FC045D6E69C6D18B5D52862F85ACA7E048D9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-01-22

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,994,623
Liabilities
$1,878,514
Net assets
$2,116,108
Revenue
$1,557,798
Expenses
$1,474,642
Net income
$83,156
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits