Involved Citizens Enterprises Inc
- Assets
- $3.6m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 26
- Location
- Traverse City, MI
- Founding
- 04/1983
- Data as of
- 09/2022
- EIN
- 38-2430506
Organization Overview
Involved Citizens Enterprises Inc is located in Traverse City, MI. The organization was established in 1983. According to its NTEE Classification (N60) the organization is classified as: Amateur Sports, under the broad grouping of Recreation & Sports and related organizations. As of 09/2022, Involved Citizens Enterprises Inc employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Involved Citizens Enterprises Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2022, Involved Citizens Enterprises Inc generated $1.6m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.6%) each year. All expenses for the organization totaled $1.4m during the year ending 09/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTE AMATEUR ATHLETICS
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROMOTE AMATEUR ATHLETICS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Scott Jackson Secretary | OfficerTrustee | $0 | |
Mike Anton Treasurer | OfficerTrustee | $0 | |
Scott Harvey President | OfficerTrustee | $0 | |
Chad Fournier Vice Preside | OfficerTrustee | $0 | |
Joe Quandt Director | Trustee | $0 | |
Ellie Kolb Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $14,699 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $14,699 |
| Total Program Service Revenue | $1,352,158 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $150,863 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,562,639 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $464,774 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $38,714 |
| Payroll taxes | $35,608 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,655 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $48,292 |
| Advertising and promotion | $10,635 |
| Office expenses | $44,976 |
| Information technology | $621 |
| Royalties | $0 |
| Occupancy | $417,678 |
| Travel | $3,000 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $55,019 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $182,252 |
| Insurance | $5,226 |
| All other expenses | $547 |
| Total functional expenses | $1,435,716 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $437,879 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $16,376 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $3,100,147 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,554,402 |
| Accounts payable and accrued expenses | $88,931 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,292,812 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,381,743 |
| Net assets without donor restrictions | $2,172,659 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,554,402 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Involved Citizens Enterprises Inc has recieved totaling $110,000.
| Awarding Organization | Amount |
|---|---|
Tc Convention & Visitors Bureau Traverse City, MI PURPOSE: ARENA BOARDS | $110,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Delta Zeta National Housing Corporation Oxford, OH | $87,996,446 | $22,719,151 |
Delta Zeta Nat'l Housing Co (group Return) Oxford, OH | $23,862,160 | $20,580,612 |
Alpha Chi Omega Fraternity Inc Indianapolis, IN | $29,119,055 | $16,507,869 |
Scioto Country Club Inc Columbus, OH | $33,295,673 | $14,482,821 |
Kenwood Country Club Cincinnati, OH | $26,605,503 | $12,714,296 |
Alpha Chi Omega National Housing Corporation Indianapolis, IN | $68,106,791 | $16,027,721 |
Cincinnati Country Club Cincinnati, OH | $22,932,487 | $13,648,995 |
Delta Zeta Sorority Oxford, OH | $10,465,922 | $11,682,546 |
American Motorcycle Association Pickerington, OH | $16,477,859 | $11,974,280 |
Franklin Hills Country Club Franklin, MI | $14,923,818 | $10,135,789 |
Country Club Inc Pepper Pike, OH | $10,914,788 | $11,494,008 |
Country Club Of Detroit Grosse Pointe Farms, MI | $27,254,127 | $11,579,679 |