Civic Intelligence

Circle Pines Center

990 • Fiscal year 2017 • EIN 38-1227244

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 30, 2018

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

88th percentile

0.43x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.38x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

35th percentile

-2.2%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$30,600

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

47th percentile

0.4%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-6.8%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$347,517

Up $1,471 (+0.4%) from 2016

Net Assets

Down

$198,591

Down $9,175 (-4.4%) from 2016

Liabilities

Up

$148,926

Up $10,646 (+7.7%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin35th percentile

Revenue

Down

$391,014

Down $28,343 (-6.8%) from 2016

Expenses

Down

$399,810

Down $15,515 (-3.7%) from 2016

Net Income

Down

-$8,796

Down $12,828 (-318%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2017

Assets$347,517
Liabilities$148,926
Net Assets$198,591
Open 2017 Filing

Operations Trend

Revenue Growth37th 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

2017

Revenue$391,014
Expenses$399,810
Net Income-$8,796
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 30, 2018
Return Version
2016v3.1
Gross Receipts
$394,333
Mission and Program Overview

Mission

Foster the education of cooperation with children and adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$256,730$249,005▼ $7,725
Investments in Publicly Traded Securities$83,131$82,752▼ $379
Loans From Officers Directors$10,040$15,910▲ $5,870
Cash and Non-Interest-Bearing Accounts-$11,974-
Inventories for Sale or Use$3,620$3,620→ $0
Accounts Receivable$2,565$166▼ $2,399
Total Assets$346,046$347,517▲ $1,471
Liabilities
Other Liabilities$86,483$92,809▲ $6,326
Accounts Payable and Accrued Expenses$41,757$40,207▼ $1,550
Total Liabilities$138,280$148,926▲ $10,646
Net Assets / Fund Balance
Permanently Rstr Net Assets$125,042$125,042→ $0
Unrestricted Net Assets$82,724$73,549▼ $9,175
Total Net Assets Fund Balance$207,766$198,591▼ $9,175
Total Liabilities and Net Assets / Fund Balance$346,046$347,517▲ $1,471

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$245,447$453,684$699,131
Land$3,558-$3,558
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tom VanhammenDirectorFT$30,600$30,600

Board Members and Trustees

NameTitle
Meryl DominaPresident
Al HeystekBoard Member
Deb OlsonBoard Member
Howard EhrmanBoard Member
Jack GordonBoard Member
Jim BatesBoard Member
Larry MerlauBoard Member
Robin ConnellBoard Member
Brian KeeleySecretary
Judith TransueTreasurer
Gary McclellandVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$75,801
Program Service Revenue
$308,365
Investment Income
$1,996
Other Revenue
$4,852
All Other Contributions
$75,801
Change in Net Assets
$-8,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$322,710
Salaries, Compensation, and Employee Benefits$75,300
Grants and Similar Amounts Paid$1,800
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$20,000$10,600-$30,600
Other Salaries and Wages$28,722$1,581-$30,303
All Other Expenses$22,233$4,051-$26,284
Insurance$16,745$4,186-$20,931
Occupancy$13,532$3,383-$16,915
Depreciation Depletion$13,079$3,270-$16,349
Other Expenses$14,115--$14,115
Payroll Taxes$7,405$1,851-$9,256
Other Employee Benefits$4,113$1,028-$5,141
Office Expenses$3,572$893-$4,465
Interest$3,516$879-$4,395
Grants to Domestic Individuals$1,800--$1,800
Advertising$789$197-$986
Fees for Services Accounting$479$120-$599
Information Technology$84$21-$105
Fees for Services Legal$11$3-$14
Total Functional Expenses$367,747$32,063$0$399,810
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,985
Fundraising Direct Expenses$3,319
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$10,040$15,910▲ $5,870
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$48,931
Loan From Earl Silbar$15,000
Loan From Mlg Foundation$8,158
Business Loan 2$4,665
Loan Nelson Brown$4,609
Loan From Patrick & Jen Kehoe$4,298
Other Misc Loan Payables$4,000
Mlg Loan 2$3,148
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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

Filer Name
Circle Pines Center
EIN
38-1227244
Phone
2696235555
Address
8650 MULLEN ROAD, DELTON, MI 49046

Signing Officer

Name
Sasha Ospina
Title
Director
Phone
2696245555
Signed
2018-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sasha Ospina
Formed
1940
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
11
Employees
37
Volunteers
400

Preparer

Firm
Seber Tans Plc
Address
555 W CROSSTOWN PARKWAY STE 304, KALAMAZOO, MI 49008
Preparer
Thomas J Horwath
Phone
2693438180
Raw XML AppendixShowing 400 of 526 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/BOYAmt041757
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt040207
IRS990/AccountsReceivableGrp/BOYAmt02565
IRS990/AccountsReceivableGrp/EOYAmt0166
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FOSTER THE EDUCATION OF COOPERATION WITH CHILDREN AND ADULTS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0197
IRS990/AdvertisingGrp/ProgramServicesAmt0789
IRS990/AdvertisingGrp/TotalAmt0986
IRS990/AllOtherContributionsAmt075801
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04051
IRS990/AllOtherExpensesGrp/ProgramServicesAmt022233
IRS990/AllOtherExpensesGrp/TotalAmt026284
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CIRCLE PINES CENTER
IRS990/BooksInCareOfDetail/PhoneNum02696235555
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08650 MULLEN ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0DELTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049046
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt011974
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010600
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt020000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt030600
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt075801
IRS990/CYGrantsAndSimilarPaidAmt01800
IRS990/CYInvestmentIncomeAmt01996
IRS990/CYOtherExpensesAmt0322710
IRS990/CYOtherRevenueAmt04852
IRS990/CYProgramServiceRevenueAmt0308365
IRS990/CYRevenuesLessExpensesAmt0-8796
IRS990/CYSalariesCompEmpBnftPaidAmt075300
IRS990/CYTotalExpensesAmt0399810
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0391014
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03270
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013079
IRS990/DepreciationDepletionGrp/TotalAmt016349
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/EmployeeCnt037
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0199315
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0120
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0479
IRS990/FeesForServicesAccountingGrp/TotalAmt0599
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt011
IRS990/FeesForServicesLegalGrp/TotalAmt014
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/PersonNm0TOM VANHAMMEN
IRS990/Form990PartVIISectionAGrp/PersonNm1MERYL DOMINA
IRS990/Form990PartVIISectionAGrp/PersonNm2GARY MCCLELLAND
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN KEELEY
IRS990/Form990PartVIISectionAGrp/PersonNm4JUDITH TRANSUE
IRS990/Form990PartVIISectionAGrp/PersonNm5AL HEYSTEK
IRS990/Form990PartVIISectionAGrp/PersonNm6DEB OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM BATES
IRS990/Form990PartVIISectionAGrp/PersonNm8LARRY MERLAU
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBIN CONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm10JACK GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm11HOWARD EHRMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt030600
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/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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01940
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt03319
IRS990/FundraisingGrossIncomeAmt05985
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01800
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01800
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0394333
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt021
IRS990/InformationTechnologyGrp/ProgramServicesAmt084
IRS990/InformationTechnologyGrp/TotalAmt0105
IRS990/InsuranceGrp/ManagementAndGeneralAmt04186
IRS990/InsuranceGrp/ProgramServicesAmt016745
IRS990/InsuranceGrp/TotalAmt020931
IRS990/InterestGrp/ManagementAndGeneralAmt0879
IRS990/InterestGrp/ProgramServicesAmt03516
IRS990/InterestGrp/TotalAmt04395
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03620
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03620
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01996
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01996
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt083131
IRS990/InvestmentsPubTradedSecGrp/EOYAmt082752
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0453684
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0256730
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0249005
IRS990/LandBldgEquipCostOrOtherBssAmt0702689
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt010040
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt015910
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/NetAssetsOrFundBalancesBOYAmt0207766
IRS990/NetAssetsOrFundBalancesEOYAmt0198591
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02666
IRS990/NetUnrlzdGainsLossesInvstAmt0-379
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03383
IRS990/OccupancyGrp/ProgramServicesAmt013532
IRS990/OccupancyGrp/TotalAmt016915
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0893
IRS990/OfficeExpensesGrp/ProgramServicesAmt03572
IRS990/OfficeExpensesGrp/TotalAmt04465
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01028
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04113
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05141
IRS990/OtherExpensesGrp/Desc0BUTTERMILK JAMBOREE EXP
IRS990/OtherExpensesGrp/Desc1SUMMER CAMP EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0117624
IRS990/OtherExpensesGrp/ProgramServicesAmt181048
IRS990/OtherExpensesGrp/ProgramServicesAmt218880
IRS990/OtherExpensesGrp/ProgramServicesAmt314115
IRS990/OtherExpensesGrp/TotalAmt0117624
IRS990/OtherExpensesGrp/TotalAmt181048
IRS990/OtherExpensesGrp/TotalAmt218880
IRS990/OtherExpensesGrp/TotalAmt314115
IRS990/OtherLiabilitiesGrp/BOYAmt086483
IRS990/OtherLiabilitiesGrp/EOYAmt092809
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02186
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02186
IRS990/OtherRevenueTotalAmt02186
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01581
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028722
IRS990/OtherSalariesAndWagesGrp/TotalAmt030303
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01851
IRS990/PayrollTaxesGrp/ProgramServicesAmt07405
IRS990/PayrollTaxesGrp/TotalAmt09256
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0125042
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0125042
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SASHA OSPINA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531190
IRS990/ProgramServiceRevenueGrp/BusinessCd3624110
IRS990/ProgramServiceRevenueGrp/BusinessCd4624110
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/Desc1BUTTERMILK JAMBOREE
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL AND OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc4MEMBERSHIP DUES - UNRELATED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0133791
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt196335
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt231777
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt331053
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt414133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0133791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt196335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt331053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt414133
IRS990/ProgSrvcAccomActy2Grp/Desc0RETREATS AND CONFERENCES COVERING EDUCATIONAL AND COOPERATIVE TOPICS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0168432
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01800
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0174574
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt079808
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01800
IRS990/PYInvestmentIncomeAmt03221
IRS990/PYOtherExpensesAmt0325741
IRS990/PYOtherRevenueAmt03988
IRS990/PYProgramServiceRevenueAmt0332340
IRS990/PYRevenuesLessExpensesAmt04032
IRS990/PYSalariesCompEmpBnftPaidAmt087784
IRS990/PYTotalExpensesAmt0415325
IRS990/PYTotalRevenueAmt0419357
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-8796
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0133791
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INSURANCE PROCEEDS 8,655
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt079808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt081099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0128264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0177453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0542425
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01996
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03005
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01981
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02512
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0775
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0308365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0334511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0308344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0282188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0309439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01542847
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01996
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03005
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01981
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0775
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010269
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt02666
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt02033
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt01601
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt03530
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt06946
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt016776
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04210
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04445
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08655
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93010
IRS990ScheduleA/PublicSupportPY509Pct00.90980
IRS990ScheduleA/PublicSupportTotal509Amt01972657
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt07150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt06200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt036325
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt062440
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0112615
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt07150
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt06200
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt036325
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt062440
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0112615
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0384166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0414319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0389443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0410452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0486892
IRS990ScheduleA/Total509Grp/TotalAmt02085272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0388828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0419357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0393025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0420704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0499058
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02120972
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt0245447
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0453684

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$347,517
Liabilities
$148,926
Net assets
$198,591
Revenue
$391,014
Expenses
$399,810
Net income
-$8,796
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