Civic Intelligence

ICC Codification Inc

990 • Fiscal year 2017 • EIN 82-3722145

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
4051 W Flossmoor RoadCountry Club Hills, IL 60478

(888) 422-7233

Siviq Scores

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

Liabilities / Assets

78th percentile

0.61x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

15.98x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2017

Net Margin

19th percentile

-5.3%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

$23,049,883

No earlier filing loaded for comparison.

Net Assets

$8,923,011

No earlier filing loaded for comparison.

Liabilities

$14,126,872

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin19th percentile

Revenue

$884,211

No earlier filing loaded for comparison.

Expenses

$931,349

No earlier filing loaded for comparison.

Net Income

-$47,138

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40M$30M$20M$10M$0Assets 2017: $23,049,883Liabilities 2017: $14,126,872Net Assets 2017: $8,923,0112017Assets 2018: $18,958,778Liabilities 2018: $13,940,097Net Assets 2018: $5,018,6812018Assets 2019: $20,416,147Liabilities 2019: $13,615,331Net Assets 2019: $6,800,8162019Assets 2020: $20,138,820Liabilities 2020: $14,211,612Net Assets 2020: $5,927,2082020Assets 2021: $26,496,888Liabilities 2021: $19,352,399Net Assets 2021: $7,144,4892021Assets 2023: $33,906,427Liabilities 2023: $25,079,727Net Assets 2023: $8,826,7002023Assets 2024: $34,029,922Liabilities 2024: $24,629,217Net Assets 2024: $9,400,7052024

Highlighted filing

2017

Assets$23,049,883
Liabilities$14,126,872
Net Assets$8,923,011
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2017: $884,211Expenses 2017: $931,349Net Income 2017: -$47,1382017Revenue 2018: $5,426,403Expenses 2018: $6,018,978Net Income 2018: -$592,5752018Revenue 2019: $5,800,926Expenses 2019: $6,021,831Net Income 2019: -$220,9052019Revenue 2020: $5,649,106Expenses 2020: $6,522,714Net Income 2020: -$873,6082020Revenue 2021: $6,789,880Expenses 2021: $6,934,085Net Income 2021: -$144,2052021Revenue 2023: $8,757,886Expenses 2023: $9,745,431Net Income 2023: -$987,5452023Revenue 2024: $10,309,969Expenses 2024: $9,735,964Net Income 2024: $574,0052024

Highlighted filing

2017

Revenue$884,211
Expenses$931,349
Net Income-$47,138
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,856,463
Mission and Program Overview

Mission

Lessening the burdens of government through the promulgation of accessible, user-friendly municipal codes, to educate the public with respect to municipal codes and compliance therewith, and to engage in related scientific research.

Promulgation and education of municipal code.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$0$10,555,553▲ $10,555,553
Accounts Receivable$0$1,604,693▲ $1,604,693
Prepaid Expenses and Deferred Charges$0$687,241▲ $687,241
Cash and Non-Interest-Bearing Accounts$0$616,855▲ $616,855
Land, Buildings, and Equipment, Net$0$134,994▲ $134,994
Inventories for Sale or Use$0$10,212▲ $10,212
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$0$23,049,883▲ $23,049,883
Other Assets Total$0$9,440,335▲ $9,440,335
Liabilities
Other Liabilities$0$9,530,877▲ $9,530,877
Deferred Revenue$0$3,780,166▲ $3,780,166
Accounts Payable and Accrued Expenses$0$815,829▲ $815,829
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$14,126,872▲ $14,126,872
Net Assets / Fund Balance
Unrestricted Net Assets$0$8,923,011▲ $8,923,011
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$0$8,923,011▲ $8,923,011
Total Liabilities and Net Assets / Fund Balance$0$23,049,883▲ $23,049,883

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$134,994$1,289,933$1,424,927
Other Assets Org$461,094--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce CadmanAccount ExecutiveFT$110,603$128,350$238,953
Daniel FosterVP CMS SalesFT$155,786$34,279$190,065
Barry KeesanVP OperationsFT$164,689$4,233$168,922
Cristina LoverdeVP Code SalesFT$137,201$30,765$167,966
Lynn MartinVP FinanceFT$140,458$25,858$166,316
Edward MeadDirector, Codification DevelopFT$134,728$23,735$158,463
Elizabeth MistrettaAccount ExecutiveFT$121,881$12,546$134,427
Michael PeterAccount ExecutiveFT$115,990$13,409$129,399
Jeffery WightDirector, Product ManagementFT$100,771$2,797$103,568
Gary DomenicoPresidentFT$24,330$10,715$35,045

Board Members and Trustees

NameTitle
Dominic SimsPresident
Mark JohnsonSecretary
John BelcikTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$884,211
Change in Net Assets
$-47,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$588,021
Other Expenses$343,328
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$431,387-$431,387
Depreciation Depletion-$177,572-$177,572
Current Officers, Directors, Trustees, and Key Employees-$91,039-$91,039
Other Employee Benefits-$50,957-$50,957
Other Expenses-$46,062-$46,062
Office Expenses-$19,026-$19,026
Fees for Services Other-$15,772-$15,772
Payroll Taxes-$14,638-$14,638
Travel-$13,875-$13,875
Advertising-$13,464-$13,464
Insurance$0$2,374$0$2,374
Fees for Services Legal-$377-$377
Total Functional Expenses$0$931,349$0$931,349
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
International Code CouncilSee Part VTerm Note PayableNo$8,979,149

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Term Note to Icc$8,979,149
Due to Affiliate$500,000
Customer Deposits$51,728
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6:

“ICC General Code, Inc. (the "Corporation") shall have one class of membership. The sole member of the Corporation shall be International Code Council, Inc. ("Member"). The Member shall act through its authorized officers or other designee.”

Form 990, Part VI, Section A, Line 7A:

“The Member shall elect the directors.”

From 990, Part VI, Section A, Line 7B:

“Except as otherwise provided in the certificate of incorporation or the bylaws, the bylaws may be amended or repealed, and new bylaws may be adopted by the Member entitled to vote in the election of directors. The Board shall also have the authority to amend or repeal and adopt new bylaws subject to the foregoing power of the Member and except as provided by applicable law.”

Form 990, Part VI, Section B, Line 11:

“Form 990 is reviewed by the executive director and the treasurer and is provided to the board for review prior to filing.”

Form 990, Part VI, Section B, Line 12C:

“THE ORGANIZATION CLOSELY MONITORS TRANSACTIONS THAT MAY HAVE A CONFLICT OF INTEREST. The conflict of interest policy is provided in the HR manual. All employees must sign off on the policy.”

Form 990, Part VI, Section B, Line 15:

“General Codes human resources department performs an analysis of salaries compared to market data on a regular basis. Officers and key employees salaries are approved by their manager. Increases are included in the budget.”

Filing and Contact Details

Filer

Filer Name
ICC General Code Inc
EIN
82-3722145
In Care Of
% JOHN BELCIK
Phone
8884227233
Address
4051 W Flossmoor Road, Country Club Hills, IL 60478

Signing Officer

Name
John Belcik
Title
vice chair/treasurer
Phone
8884227233
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dominic P Sims
Formed
2017
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
0
Employees
126
Volunteers
0

Preparer

Firm
Bdo USA Llp
Address
330 N Wabash Suite 3200, CHICAGO, IL 60611
Preparer
Jacob Cook
Phone
3128569100
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 19:

“Organizational documents are made available to the public upon request.”

Form 990, Part XI, Line 9:

“Net assets Acquired: $8,970,149”

Financial Statement Notes

Schedule D, Part X, Line 2

“ICC General Code, Inc. ("ICC GC") FOLLOWS THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION "ASC" 740-10-25, "INCOME TAXES," WHICH REQUIRES THAT REALIZATION OF AN UNCERTAIN TAX POSITION MUST BE "MORE LIKELY THAN NOT" (I.E. GREATER THAN 50% LIKELIHOOD OF RECEIVING BENEFIT) BEFORE IT CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS. ICC GC DOES NOT BELIEVE THERE ARE ANY UNCERTAIN TAX POSITIONS THAT SHOULD BE RECORDED. NO INTEREST OR PENALTIES WERE INCLUDED IN THE CONSOLIDATED STATEMENTS OF ACTIVITIES FOR THE YEARS ENDED DECEMBER 31, 2017 OR 2016. TAX YEARS GOING BACK TO 2017 REMAIN OPEN TO EXAMINATION. SHOULD ICC GC NEED TO ACCRUE INTEREST OR PENALTIES ON UNCERTAIN TAX POSITIONS, IT WOULD RECOGNIZE THE INTEREST AS INTEREST EXPENSE AND THE PENALTIES AS OTHER EXPENSES.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01856463
IRS990/GrossSalesOfInventoryAmt01856463
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02374
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt02374
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt010555553
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010212
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01289933
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0134994
IRS990/LandBldgEquipCostOrOtherBssAmt01424927
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Lessening the burdens of government through the promulgation of accessible, user-friendly municipal codes, to educate the public with respect to municipal codes and compliance therewith, and to engage in related scientific research.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt00
IRS990/NetAssetsOrFundBalancesEOYAmt08923011
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0822388
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0884211
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt061823
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-244610
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019026
IRS990/OfficeExpensesGrp/TotalAmt019026
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt09440335
IRS990/OtherChangesInNetAssetsAmt08970149
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050957
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050957
IRS990/OtherExpensesGrp/Desc0BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT R&M
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025104
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115483
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214219
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt346062
IRS990/OtherExpensesGrp/TotalAmt025104
IRS990/OtherExpensesGrp/TotalAmt115483
IRS990/OtherExpensesGrp/TotalAmt214219
IRS990/OtherExpensesGrp/TotalAmt346062
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt09530877
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0431387
IRS990/OtherSalariesAndWagesGrp/TotalAmt0431387
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014638
IRS990/PayrollTaxesGrp/TotalAmt014638
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0687241
IRS990/PrincipalOfficerNm0Dominic P Sims
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Codification provides multiple services surrounding the codification of legal code, primarily services regarding development of new codes and recodification, legal and editorial analysis, and supplementation. Codification also provides an online platform that houses the codified laws and municipal information to customers through a subscription.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0515972
IRS990/ProgSrvcAccomActy3Grp/Desc0Content Management Solutions has two primary sources of revenue: sales and installation of document management process automation and building department administration software and annual maintenance contacts.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-47138
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0306416
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0134994
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01289933
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01424927
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08979149
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt192
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2461094
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN SUBSIDIARY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2WORK IN PROCESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08979149
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1500000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt251728
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TERM NOTE TO ICC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CUSTOMER DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ICC General Code, Inc. ("ICC GC") FOLLOWS THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION "ASC" 740-10-25, "INCOME TAXES," WHICH REQUIRES THAT REALIZATION OF AN UNCERTAIN TAX POSITION MUST BE "MORE LIKELY THAN NOT" (I.E. GREATER THAN 50% LIKELIHOOD OF RECEIVING BENEFIT) BEFORE IT CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS. ICC GC DOES NOT BELIEVE THERE ARE ANY UNCERTAIN TAX POSITIONS THAT SHOULD BE RECORDED. NO INTEREST OR PENALTIES WERE INCLUDED IN THE CONSOLIDATED STATEMENTS OF ACTIVITIES FOR THE YEARS ENDED DECEMBER 31, 2017 OR 2016. TAX YEARS GOING BACK TO 2017 REMAIN OPEN TO EXAMINATION. SHOULD ICC GC NEED TO ACCRUE INTEREST OR PENALTIES ON UNCERTAIN TAX POSITIONS, IT WOULD RECOGNIZE THE INTEREST AS INTEREST EXPENSE AND THE PENALTIES AS OTHER EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0134994
IRS990ScheduleD/TotalBookValueOtherAssetsAmt09440335
IRS990ScheduleD/TotalLiabilityAmt09530877
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0true
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3140458
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4155786
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5164689
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6137201
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt7134728
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt8110603
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,049,883
Liabilities
$14,126,872
Net assets
$8,923,011
Revenue
$884,211
Expenses
$931,349
Net income
-$47,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$34.0$24.6$9.40$10.3$9.74$0.57
2023Detailed filing. Detailed filing data is available for this year.$33.9$25.1$8.83$8.76$9.75$0.99
2021Detailed filing. Detailed filing data is available for this year.$26.5$19.4$7.14$6.79$6.93$0.14
2020Detailed filing. Detailed filing data is available for this year.$20.1$14.2$5.93$5.65$6.52$0.87
2019Detailed filing. Detailed filing data is available for this year.$20.4$13.6$6.80$5.80$6.02$0.22
2018Detailed filing. Detailed filing data is available for this year.$19.0$13.9$5.02$5.43$6.02$0.59
2017Detailed filing. Detailed filing data is available for this year.$23.0$14.1$8.92$0.88$0.93$0.05