Civic Intelligence

Circle Pines Cooperative Association Inc

990 • Fiscal year 2014 • EIN 35-2159196

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 05, 2015

Organization Profile
PO Box 22347978

(219) 866-7988

Siviq Scores

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

Liabilities / Assets

67th percentile

0.27x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

2.04x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Net Margin

26th percentile

-3.2%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Asset Growth

23rd percentile

-3.9%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$652,127

Down $26,482 (-3.9%) from 2013

Net Assets

Down

$476,787

Down $4,882 (-1.0%) from 2013

Liabilities

Down

$175,340

Down $21,600 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin26th percentile

Revenue

$85,758

No earlier filing loaded for comparison.

Expenses

Up

$88,467

Up $4,573 (+5.5%) from 2013

Net Income

-$2,709

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$800K$600K$400K$200K$0Assets 2012: $689,875Liabilities 2012: $216,190Net Assets 2012: $473,6852012Assets 2013: $678,609Liabilities 2013: $196,940Net Assets 2013: $481,6692013Assets 2014: $652,127Liabilities 2014: $175,340Net Assets 2014: $476,7872014Assets 2015: $662,035Liabilities 2015: $153,997Net Assets 2015: $508,0382015Assets 2016: $669,083Liabilities 2016: $131,518Net Assets 2016: $537,5652016Assets 2017: $753,778Liabilities 2017: $184,847Net Assets 2017: $568,9312017Assets 2018: $748,536Liabilities 2018: $151,994Net Assets 2018: $596,5422018Assets 2019: $738,083Liabilities 2019: $117,460Net Assets 2019: $620,6232019Assets 2020: $701,256Liabilities 2020: $81,225Net Assets 2020: $620,0312020Assets 2021: $629,649Liabilities 2021: $43,129Net Assets 2021: $586,5202021Assets 2022: $594,270Liabilities 2022: $12,376Net Assets 2022: $581,8942022Assets 2023: $752,723Liabilities 2023: $179,373Net Assets 2023: $573,3502023Assets 2024: $706,498Liabilities 2024: $175,494Net Assets 2024: $531,0042024Assets 2025: $711,069Liabilities 2025: $245,342Net Assets 2025: $465,7272025

Highlighted filing

2014

Assets$652,127
Liabilities$175,340
Net Assets$476,787
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2012: $83,4502012Expenses 2013: $83,8942013Revenue 2014: $85,758Expenses 2014: $88,467Net Income 2014: -$2,7092014Revenue 2015: $97,995Expenses 2015: $64,923Net Income 2015: $33,0722015Revenue 2016: $96,082Expenses 2016: $65,280Net Income 2016: $30,8022016Revenue 2017: $96,086Expenses 2017: $62,497Net Income 2017: $33,5892017Revenue 2018: $96,073Expenses 2018: $71,911Net Income 2018: $24,1622018Revenue 2019: $97,256Expenses 2019: $76,419Net Income 2019: $20,8372019Revenue 2020: $78,045Expenses 2020: $81,802Net Income 2020: -$3,7572020Revenue 2021: $48,020Expenses 2021: $84,673Net Income 2021: -$36,6532021Revenue 2022: $87,016Expenses 2022: $94,105Net Income 2022: -$7,0892022Revenue 2023: $88,220Expenses 2023: $97,282Net Income 2023: -$9,0622023Revenue 2024: $96,931Expenses 2024: $142,416Net Income 2024: -$45,4852024Revenue 2025: $72,986Expenses 2025: $140,689Net Income 2025: -$67,7032025

Highlighted filing

2014

Revenue$85,758
Expenses$88,467
Net Income-$2,709
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 5, 2015
Return Version
2013v4.0
Gross Receipts
$85,758
Mission and Program Overview

Mission

Providing housing for college students

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$592,247$559,575▼ $32,672
Cash and Non-Interest-Bearing Accounts$85,251$91,524▲ $6,273
Intangible Assets$1,111$1,028▼ $83
Total Assets$678,609$652,127▼ $26,482
Liabilities
Other Liabilities$196,940$175,340▼ $21,600
Total Liabilities$196,940$175,340▼ $21,600
Net Assets / Fund Balance
Unrestricted Net Assets$481,669$476,787▼ $4,882
Total Net Assets Fund Balance$481,669$476,787▼ $4,882
Total Liabilities and Net Assets / Fund Balance$678,609$652,127▼ $26,482

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$559,575$233,684$793,259
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Jeremiah DolePresident
Charles KacmarDirector
Derek ThwaitsDirector
Jordan MagnerDirector
Keenan HartmanDirector
Richard F ComingoreDirector
John D BurgessSecretary
Austin HasseTreasurer
Garry JessupVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$85,504
Investment Income
$254
Other Revenue
$0
Change in Net Assets
$-2,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$30,582--$30,582
Occupancy$20,308--$20,308
Interest$8,400--$8,400
Other Expenses$6,078--$6,078
Fees for Services Accounting$575--$575
Total Functional Expenses$88,467$0$0$88,467
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lafayette Savings Bank-mortgage$175,340
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
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 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
35-2159196
Phone
2198667988

Signing Officer

Name
Richard Comingore
Title
Director
Phone
2198667988
Signed
2015-01-05
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Preparer
Matthew L Robertson
Phone
2198665196
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provided housing for college students”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -2,173”

Raw XML Appendix290 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.

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IRS990/IRPDocumentCnt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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ReturnHeader/Filer/BusinessName/BusinessNameLine10CIRCLE PINES COOPERATIVE
ReturnHeader/Filer/BusinessName/BusinessNameLine20ASSOCIATION INC
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ReturnHeader/Filer/PhoneNum02198667988
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode047978
ReturnHeader/PreparerPersonGrp/PhoneNum02198665196
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW L ROBERTSON
ReturnHeader/ReturnTs02015-01-05T12:27:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$652,127
Liabilities
$175,340
Net assets
$476,787
Revenue
$85,758
Expenses
$88,467
Net income
-$2,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.11$2.45$4.66$0.73$1.41$0.68
2024Detailed filing. Detailed filing data is available for this year.$7.06$1.75$5.31$0.97$1.42$0.45
2023Detailed filing. Detailed filing data is available for this year.$7.53$1.79$5.73$0.88$0.97$0.09
2022Detailed filing. Detailed filing data is available for this year.$5.94$0.12$5.82$0.87$0.94$0.07
2021Detailed filing. Detailed filing data is available for this year.$6.30$0.43$5.87$0.48$0.85$0.37
2020Detailed filing. Detailed filing data is available for this year.$7.01$0.81$6.20$0.78$0.82$0.04
2019Detailed filing. Detailed filing data is available for this year.$7.38$1.17$6.21$0.97$0.76$0.21
2018Detailed filing. Detailed filing data is available for this year.$7.49$1.52$5.97$0.96$0.72$0.24
2017Detailed filing. Detailed filing data is available for this year.$7.54$1.85$5.69$0.96$0.62$0.34
2016Detailed filing. Detailed filing data is available for this year.$6.69$1.32$5.38$0.96$0.65$0.31
2015Detailed filing. Detailed filing data is available for this year.$6.62$1.54$5.08$0.98$0.65$0.33
2014Detailed filing. Detailed filing data is available for this year.$6.52$1.75$4.77$0.86$0.88$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.79$1.97$4.82$0.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.90$2.16$4.74$0.83