Civic Intelligence

Circle Pines Cooperative Association Inc

990 • Fiscal year 2020 • EIN 35-2159196

Sep 01, 2019 to Aug 31, 2020 • Filed on Jan 28, 2021

Organization Profile
1014 Wheatly CTSouth Bend, IN 46614

(574) 529-0470

Siviq Scores

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

Liabilities / Assets

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

1.04x

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

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Net Margin

28th percentile

-4.8%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Asset Growth

20th percentile

-5.0%

Faster asset growth than 20% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-20%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$701,256

Down $36,827 (-5.0%) from 2019

Net Assets

Down

$620,031

Down $592 (-0.1%) from 2019

Liabilities

Down

$81,225

Down $36,235 (-31%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin28th percentile

Revenue

Down

$78,045

Down $19,211 (-20%) from 2019

Expenses

Up

$81,802

Up $5,383 (+7.0%) from 2019

Net Income

Down

-$3,757

Down $24,594 (-118%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2020

Assets$701,256
Liabilities$81,225
Net Assets$620,031
Open 2020 Filing

Operations Trend

Revenue Growth31st percentile

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

2020

Revenue$78,045
Expenses$81,802
Net Income-$3,757
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jan 28, 2021
Return Version
2019v5.0
Gross Receipts
$78,045
Mission and Program Overview

Mission

Providing housing for college students

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$631,852$610,844▼ $21,008
Cash and Non-Interest-Bearing Accounts$105,620$89,884▼ $15,736
Intangible Assets$611$528▼ $83
Total Assets$738,083$701,256▼ $36,827
Liabilities
Other Liabilities$117,460$81,225▼ $36,235
Total Liabilities$117,460$81,225▼ $36,235
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$620,623$620,031▼ $592
Total Net Assets Fund Balance$620,623$620,031▼ $592
Total Liabilities and Net Assets / Fund Balance$738,083$701,256▼ $36,827

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$610,844$444,075$1,054,919
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Charles KacmarPresident
DARREN O'RISKYDirector
John D BurgessDirector
Jordan MagnerDirector
Derek ThwaitsSecretary
Austin HasseTreasurer
Keenan HartmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$78,000
Investment Income
$45
Other Revenue
$0
Change in Net Assets
$-3,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,802
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$41,587--$41,587
Occupancy$26,865--$26,865
Other Expenses$7,719--$7,719
Interest$4,956--$4,956
Fees for Services Accounting$675--$675
Total Functional Expenses$81,802$0$0$81,802
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$43,026
Parking Lot Mortgage$38,199
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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

Filer Name
Circle Pines Cooperative
EIN
35-2159196
Phone
5745290470
Address
1014 WHEATLY CT, SOUTH BEND, IN 46614

Signing Officer

Name
Austin Hasse
Title
Treasurer
Phone
5745290470
Signed
2021-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Austin Hasse
Formed
1999
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Huth Thompson Llp
Address
311 E DREXEL PARKWAY PO BOX 68, RENSSELAER, IN 47978
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 3,165”

Raw XML Appendix280 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING HOUSING FOR COLLEGE STUDENTS
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0AUSTIN HASSE
IRS990/BooksInCareOfDetail/PhoneNum05745290470
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01014 WHEATLY COURT
IRS990/BooksInCareOfDetail/USAddress/CityNm0SOUTH BEND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046614
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0105620
IRS990/CashNonInterestBearingGrp/EOYAmt089884
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt045
IRS990/CYOtherExpensesAmt081802
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt078000
IRS990/CYRevenuesLessExpensesAmt0-3757
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt081802
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt078045
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt041587
IRS990/DepreciationDepletionGrp/TotalAmt041587
IRS990/Desc0PROVIDED HOUSING FOR COLLEGE STUDENTS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0675
IRS990/FeesForServicesAccountingGrp/TotalAmt0675
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN D BURGESS
IRS990/Form990PartVIISectionAGrp/PersonNm1AUSTIN HASSE
IRS990/Form990PartVIISectionAGrp/PersonNm2JORDAN MAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm3DARREN O'RISKY
IRS990/Form990PartVIISectionAGrp/PersonNm4KEENAN HARTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLES KACMAR
IRS990/Form990PartVIISectionAGrp/PersonNm6DEREK THWAITS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt078045
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt0611
IRS990/IntangibleAssetsGrp/EOYAmt0528
IRS990/InterestGrp/ProgramServicesAmt04956
IRS990/InterestGrp/TotalAmt04956
IRS990/InvestmentIncomeGrp/ExclusionAmt045
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0444075
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0631852
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0610844
IRS990/LandBldgEquipCostOrOtherBssAmt01054919
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING HOUSING FOR COLLEGE STUDENTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0620623
IRS990/NetAssetsOrFundBalancesEOYAmt0620031
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0620623
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0620031
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt026865
IRS990/OccupancyGrp/TotalAmt026865
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt03165
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt07719
IRS990/OtherExpensesGrp/TotalAmt07719
IRS990/OtherLiabilitiesGrp/BOYAmt0117460
IRS990/OtherLiabilitiesGrp/EOYAmt081225
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AUSTIN HASSE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc01000 DAVID ROSS ROAD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt078000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt078000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDED HOUSING FOR COLLEGE STUDENTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt081802
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt056
IRS990/PYOtherExpensesAmt076419
IRS990/PYProgramServiceRevenueAmt097200
IRS990/PYRevenuesLessExpensesAmt020837
IRS990/PYTotalExpensesAmt076419
IRS990/PYTotalRevenueAmt097256
IRS990/ReconcilationRevenueExpnssAmt0-3757
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt078000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0610844
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0444075
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01054919
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043026
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt138199
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LAFAYETTE SAVINGS BANK-MORTGAGE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PARKING LOT MORTGAGE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0610844
IRS990ScheduleD/TotalLiabilityAmt081225
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED HOUSING FOR COLLEGE STUDENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 3,165
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0738083
IRS990/TotalAssetsEOYAmt0701256
IRS990/TotalAssetsGrp/BOYAmt0738083
IRS990/TotalAssetsGrp/EOYAmt0701256
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt081802
IRS990/TotalFunctionalExpensesGrp/TotalAmt081802
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0117460
IRS990/TotalLiabilitiesEOYAmt081225
IRS990/TotalLiabilitiesGrp/BOYAmt0117460
IRS990/TotalLiabilitiesGrp/EOYAmt081225
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0620623
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0620031
IRS990/TotalOtherProgSrvcExpenseAmt081802
IRS990/TotalProgramServiceExpensesAmt081802
IRS990/TotalProgramServiceRevenueAmt078000
IRS990/TotalRevenueGrp/ExclusionAmt045
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt078000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt078045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0738083
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0701256
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01014 WHEATLY COURT
IRS990/USAddress/CityNm0SOUTH BEND
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046614
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AUSTIN HASSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05745290470
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CIRCLE PINES COOPERATIVE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CIRC
ReturnHeader/Filer/EIN0352159196
ReturnHeader/Filer/PhoneNum05745290470
ReturnHeader/Filer/USAddress/AddressLine1Txt01014 WHEATLY CT
ReturnHeader/Filer/USAddress/CityNm0SOUTH BEND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046614
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352055043
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUTH THOMPSON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0311 E DREXEL PARKWAY PO BOX 68
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RENSSELAER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047978
ReturnHeader/PreparerPersonGrp/PhoneNum02198665196
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW L ROBERTSON
ReturnHeader/ReturnTs02021-03-24T16:39:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$701,256
Liabilities
$81,225
Net assets
$620,031
Revenue
$78,045
Expenses
$81,802
Net income
-$3,757
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