Civic Intelligence

Circle Pines Center

990 • Fiscal year 2014 • EIN 38-1227244

Oct 01, 2013 to Sep 30, 2014 • Filed on Apr 29, 2015

Organization ProfileWWW.CIRCLEPINESCENTER.ORG
8650 Mullen RoadDelton, MI 49046

(269) 623-5555

Siviq Scores

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

Liabilities / Assets

87th percentile

0.39x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

0.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

53rd percentile

4.2%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$21,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-15%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$355,103

Up $53,023 (+18%) from 2013

Net Assets

Up

$217,428

Up $17,775 (+8.9%) from 2013

Liabilities

Up

$137,675

Up $35,248 (+34%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin53rd percentile

Revenue

Down

$420,704

Down $77,007 (-15%) from 2013

Expenses

Down

$402,929

Down $31,406 (-7.2%) from 2013

Net Income

Down

$17,775

Down $45,601 (-72%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$600K$400K$200K$0Assets 2010: $233,640Liabilities 2010: $89,691Net Assets 2010: $143,9492010Assets 2011: $224,826Liabilities 2011: $79,752Net Assets 2011: $145,0742011Assets 2012: $238,192Liabilities 2012: $101,915Net Assets 2012: $136,2772012Assets 2013: $302,080Liabilities 2013: $102,427Net Assets 2013: $199,6532013Assets 2014: $355,103Liabilities 2014: $137,675Net Assets 2014: $217,4282014Assets 2015: $341,966Liabilities 2015: $138,232Net Assets 2015: $203,7342015Assets 2016: $346,046Liabilities 2016: $138,280Net Assets 2016: $207,7662016Assets 2017: $347,517Liabilities 2017: $148,926Net Assets 2017: $198,5912017Assets 2018: $340,947Liabilities 2018: $98,603Net Assets 2018: $242,3442018Assets 2019: $348,329Liabilities 2019: $54,280Net Assets 2019: $294,0492019Assets 2020: $509,783Liabilities 2020: $202,422Net Assets 2020: $307,3612020Assets 2021: $506,927Liabilities 2021: $183,418Net Assets 2021: $323,5092021Assets 2022: $521,549Liabilities 2022: $188,175Net Assets 2022: $333,3742022Assets 2023: $490,221Liabilities 2023: $175,852Net Assets 2023: $314,3692023Assets 2024: $459,563Liabilities 2024: $170,448Net Assets 2024: $289,1152024

Highlighted filing

2014

Assets$355,103
Liabilities$137,675
Net Assets$217,428
Open 2014 Filing

Operations Trend

Revenue Growth26th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $249,944Expenses 2010: $248,509Net Income 2010: $1,4352010Expenses 2011: $325,1112011Expenses 2012: $362,4092012Revenue 2013: $497,711Expenses 2013: $434,335Net Income 2013: $63,3762013Revenue 2014: $420,704Expenses 2014: $402,929Net Income 2014: $17,7752014Revenue 2015: $393,025Expenses 2015: $406,719Net Income 2015: -$13,6942015Revenue 2016: $419,357Expenses 2016: $415,325Net Income 2016: $4,0322016Revenue 2017: $391,014Expenses 2017: $399,810Net Income 2017: -$8,7962017Revenue 2018: $542,124Expenses 2018: $498,241Net Income 2018: $43,8832018Revenue 2019: $473,818Expenses 2019: $422,113Net Income 2019: $51,7052019Revenue 2020: $265,446Expenses 2020: $252,134Net Income 2020: $13,3122020Revenue 2021: $377,632Expenses 2021: $361,484Net Income 2021: $16,1482021Revenue 2022: $604,283Expenses 2022: $594,418Net Income 2022: $9,8652022Revenue 2023: $597,941Expenses 2023: $589,203Net Income 2023: $8,7382023Revenue 2024: $537,416Expenses 2024: $569,761Net Income 2024: -$32,3452024

Highlighted filing

2014

Revenue$420,704
Expenses$402,929
Net Income$17,775
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Apr 29, 2015
Return Version
2013v4.0
Gross Receipts
$424,749
Mission and Program Overview

Mission

Foster the education of cooperation with children and adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$202,686$260,299▲ $57,613
Investments in Publicly Traded Securities$84,794$85,076▲ $282
Loans From Officers Directors-$7,000-
Accounts Receivable$10,980$3,959▼ $7,021
Inventories for Sale or Use$3,620$3,620→ $0
Cash and Non-Interest-Bearing Accounts-$2,149-
Total Assets$302,080$355,103▲ $53,023
Liabilities
Other Liabilities$64,855$89,584▲ $24,729
Accounts Payable and Accrued Expenses$37,572$41,091▲ $3,519
Total Liabilities$102,427$137,675▲ $35,248
Net Assets / Fund Balance
Unrestricted Net Assets$119,775$137,550▲ $17,775
Permanently Rstr Net Assets$79,878$79,878→ $0
Total Net Assets Fund Balance$199,653$217,428▲ $17,775
Total Liabilities and Net Assets / Fund Balance$302,080$355,103▲ $53,023

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$231,183$356,710$587,893
Equipment$25,558$44,197$69,755
Land$3,558-$3,558
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom VanhammenDirectorFT$18,000$3,000$21,000

Board Members and Trustees

NameTitle
Derek FreidheimPresident
Aaron CarlsonBoard Member
Al HeystekBoard Member
Amy DwyerBoard Member
Brian KrolBoard Member
Deb OlsonBoard Member
Jim BatesBoard Member
Jonathan MorganBoard Member
Robin ConnellBoard Member
Paul EmerySecretary
Tim DwyerTreasurer
Judith TransueVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$128,264
Program Service Revenue
$279,834
Investment Income
$4,912
Other Revenue
$7,694
All Other Contributions
$128,264
Change in Net Assets
$17,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$291,048
Salaries, Compensation, and Employee Benefits$111,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,454$16,613-$83,067
Occupancy$33,620$8,405-$42,025
All Other Expenses$20,149$3,327-$23,476
Other Employee Benefits$15,074$3,768-$18,842
Insurance$14,763$3,691-$18,454
Depreciation Depletion$11,894$1,085-$12,979
Other Expenses$12,448--$12,448
Payroll Taxes$7,978$1,994-$9,972
Office Expenses$4,099$1,025-$5,124
Interest$2,570$643-$3,213
Advertising$2,086$522-$2,608
Fees for Services Accounting$1,191$298-$1,489
Fees for Services Legal$96$24-$120
Total Functional Expenses$361,534$41,395$0$402,929
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,175
Fundraising Direct Expenses$4,045
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$7,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$24,003
Loan From Mlg Foundation$22,144
Loan From Earl Silbar$15,000
Loan From Patrick & Jen Kehoe$10,000
Loan 2 From Meryl Domina$8,000
Business Loan$7,737
Loan From Meryl Domina$2,700
Nbh Note-
Glass Title 20 Loan-
Bank Overdraft-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“Copy of return made available to the governing body at the board meeting prior to filing.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
38-1227244
Phone
2696235555

Signing Officer

Name
Tom Vanhammen
Title
Director
Phone
2696235555
Signed
2015-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Vanhammen
Formed
1940
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
35
Volunteers
215

Preparer

Preparer
Jennifer Holder
Phone
2693438180
Raw XML AppendixShowing 400 of 532 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/BOYAmt037572
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt041091
IRS990/AccountsReceivableGrp/BOYAmt010980
IRS990/AccountsReceivableGrp/EOYAmt03959
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FOSTER THE EDUCATION OF COOPERATION WITH CHILDREN AND ADULTS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0522
IRS990/AdvertisingGrp/ProgramServicesAmt02086
IRS990/AdvertisingGrp/TotalAmt02608
IRS990/AllOtherContributionsAmt0128264
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03327
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020149
IRS990/AllOtherExpensesGrp/TotalAmt023476
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10CIRCLE PINES CENTER
IRS990/BooksInCareOfDetail/PhoneNum02696235555
IRS990/BooksInCareOfDetail/USAddress/AddressLine108650 MULLEN ROAD
IRS990/BooksInCareOfDetail/USAddress/City0DELTON
IRS990/BooksInCareOfDetail/USAddress/State0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode049046
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt02149
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0128264
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04912
IRS990/CYOtherExpensesAmt0291048
IRS990/CYOtherRevenueAmt07694
IRS990/CYProgramServiceRevenueAmt0279834
IRS990/CYRevenuesLessExpensesAmt017775
IRS990/CYSalariesCompEmpBnftPaidAmt0111881
IRS990/CYTotalExpensesAmt0402929
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0420704
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01085
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011894
IRS990/DepreciationDepletionGrp/TotalAmt012979
IRS990/Desc0COOPERATIVE CHILDREN'S SUMMER CAMP & PROGRAMS; APPROX 400 CAMPERS AGES 7-17 STAY FOR AN AVERAGE OF 2 WEEKS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt035
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0194059
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0298
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01191
IRS990/FeesForServicesAccountingGrp/TotalAmt01489
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt024
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt096
IRS990/FeesForServicesLegalGrp/TotalAmt0120
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt03000
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM VANHAMMEN
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBIN CONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm2TIM DWYER
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL EMERY
IRS990/Form990PartVIISectionAGrp/PersonNm4DEB OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JUDITH TRANSUE
IRS990/Form990PartVIISectionAGrp/PersonNm6AARON CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm7DEREK FREIDHEIM
IRS990/Form990PartVIISectionAGrp/PersonNm8BRIAN KROL
IRS990/Form990PartVIISectionAGrp/PersonNm9JONATHAN MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm10AL HEYSTEK
IRS990/Form990PartVIISectionAGrp/PersonNm11AMY DWYER
IRS990/Form990PartVIISectionAGrp/PersonNm12JIM BATES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt018000
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01940
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt04045
IRS990/FundraisingGrossIncomeAmt05175
IRS990/GainOrLossGrp/OtherAmt02400
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02400
IRS990/GrossReceiptsAmt0424749
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03691
IRS990/InsuranceGrp/ProgramServicesAmt014763
IRS990/InsuranceGrp/TotalAmt018454
IRS990/InterestGrp/ManagementAndGeneralAmt0643
IRS990/InterestGrp/ProgramServicesAmt02570
IRS990/InterestGrp/TotalAmt03213
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03620
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03620
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02512
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02512
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt084794
IRS990/InvestmentsPubTradedSecGrp/EOYAmt085076
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0400907
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0202686
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0260299
IRS990/LandBldgEquipCostOrOtherBssAmt0661206
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt07000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FOSTER THE EDUCATION OF COOPERATION WITH CHILDREN AND ADULTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0199653
IRS990/NetAssetsOrFundBalancesEOYAmt0217428
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02400
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02400
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01130
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08405
IRS990/OccupancyGrp/ProgramServicesAmt033620
IRS990/OccupancyGrp/TotalAmt042025
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01025
IRS990/OfficeExpensesGrp/ProgramServicesAmt04099
IRS990/OfficeExpensesGrp/TotalAmt05124
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03768
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015074
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018842
IRS990/OtherExpensesGrp/Desc0BUTTERMILK JAMBOREE EXP
IRS990/OtherExpensesGrp/Desc1SUMMER CAMP EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt079771
IRS990/OtherExpensesGrp/ProgramServicesAmt168347
IRS990/OtherExpensesGrp/ProgramServicesAmt220994
IRS990/OtherExpensesGrp/ProgramServicesAmt312448
IRS990/OtherExpensesGrp/TotalAmt079771
IRS990/OtherExpensesGrp/TotalAmt168347
IRS990/OtherExpensesGrp/TotalAmt220994
IRS990/OtherExpensesGrp/TotalAmt312448
IRS990/OtherLiabilitiesGrp/BOYAmt064855
IRS990/OtherLiabilitiesGrp/EOYAmt089584
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE CLAIM
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04210
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12354
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04210
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12354
IRS990/OtherRevenueTotalAmt06564
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016613
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066454
IRS990/OtherSalariesAndWagesGrp/TotalAmt083067
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01994
IRS990/PayrollTaxesGrp/ProgramServicesAmt07978
IRS990/PayrollTaxesGrp/TotalAmt09972
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt079878
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt079878
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TOM VANHAMMEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/BusinessCd2624110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531190
IRS990/ProgramServiceRevenueGrp/BusinessCd4624110
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/Desc1BUTTERMILK JAMBOREE
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL AND OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc4MEMBERSHIP DUES - UNRELATED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0129241
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt169090
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233912
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt327080
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt417816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0129241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt169090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt327080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt417816
IRS990/ProgSrvcAccomActy2Grp/Desc0RETREATS AND CONFERENCES COVERING EDUCATIONAL AND COOPERATIVE TOPICS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0167475
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0130082
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0177453
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04828
IRS990/PYOtherExpensesAmt0344856
IRS990/PYOtherRevenueAmt06045
IRS990/PYProgramServiceRevenueAmt0309385
IRS990/PYRevenuesLessExpensesAmt063376
IRS990/PYSalariesCompEmpBnftPaidAmt089479
IRS990/PYTotalExpensesAmt0434335
IRS990/PYTotalRevenueAmt0497711
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt017775
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0129241
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0INSURANCE PROCEEDS 8,655
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0128264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0177453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0103285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt099497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt091962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0600461
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02512
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0775
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06445
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0282188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0309439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0242906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0222643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0150512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01207688
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0775
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06445
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017654
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt03530
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt06946
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt03299
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt013775
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04210
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04445
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08655
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86380
IRS990ScheduleA/PublicSupportPY509Pct00.87280
IRS990ScheduleA/PublicSupportTotal509Amt01596487
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt036325
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt062440
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt044288
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt051847
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt016762
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0211662
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt036325
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt062440
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt044288
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt051847
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt016762
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0211662
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0410452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0486892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0346191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0322140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0242474
IRS990ScheduleA/Total509Grp/TotalAmt01808149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0420704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0499058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0353612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0325940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0248919
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01848233
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true

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
$355,103
Liabilities
$137,675
Net assets
$217,428
Revenue
$420,704
Expenses
$402,929
Net income
$17,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.60$1.70$2.89$5.37$5.70$0.32
2023Detailed filing. Detailed filing data is available for this year.$4.90$1.76$3.14$5.98$5.89$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$1.88$3.33$6.04$5.94$0.10
2021Detailed filing. Detailed filing data is available for this year.$5.07$1.83$3.24$3.78$3.61$0.16
2020Detailed filing. Detailed filing data is available for this year.$5.10$2.02$3.07$2.65$2.52$0.13
2019Detailed filing. Detailed filing data is available for this year.$3.48$0.54$2.94$4.74$4.22$0.52
2018Detailed filing. Detailed filing data is available for this year.$3.41$0.99$2.42$5.42$4.98$0.44
2017Detailed filing. Detailed filing data is available for this year.$3.48$1.49$1.99$3.91$4.00$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.46$1.38$2.08$4.19$4.15$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.42$1.38$2.04$3.93$4.07$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.55$1.38$2.17$4.21$4.03$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$1.02$2.00$4.98$4.34$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$1.02$1.36$3.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.80$1.45$3.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.90$1.44$2.50$2.49$0.01