Civic Intelligence

Circle Pines Center

990 • Fiscal year 2023 • EIN 38-1227244

Oct 01, 2022 to Sep 30, 2023 • Filed on Jul 31, 2024

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

83rd percentile

0.36x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.29x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

44th percentile

1.5%

Higher net margin than 44% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

62nd percentile

$32,083

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

24th percentile

-6.0%

Faster asset growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-1.0%

Faster revenue growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$490,221

Down $31,328 (-6.0%) from 2022

Net Assets

Down

$314,369

Down $19,005 (-5.7%) from 2022

Liabilities

Down

$175,852

Down $12,323 (-6.5%) from 2022

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin44th percentile

Revenue

Down

$597,941

Down $6,342 (-1.0%) from 2022

Expenses

Down

$589,203

Down $5,215 (-0.9%) from 2022

Net Income

Down

$8,738

Down $1,127 (-11%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2023

Assets$490,221
Liabilities$175,852
Net Assets$314,369
Open 2023 Filing

Operations Trend

Revenue Growth36th 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

2023

Revenue$597,941
Expenses$589,203
Net Income$8,738
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jul 31, 2024
Return Version
2022v5.0
Gross Receipts
$616,293
Mission and Program Overview

Mission

Foster the education of cooperation with children and adults

Circle pines center promotes peace, social justice, and environmental stewardship through cooperation in work, education, and recreation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$241,225$258,936▲ $17,711
Investments in Publicly Traded Securities$126,008$131,364▲ $5,356
Cash and Non-Interest-Bearing Accounts$136,952$92,191▼ $44,761
Accounts Receivable$12,494$7,650▼ $4,844
Loans From Officers Directors$5,410$5,410→ $0
Inventories for Sale or Use$3,620--
Total Assets$521,549$490,221▼ $31,328
Other Assets Total$1,250$80▼ $1,170
Liabilities
Other Liabilities$171,854$161,911▼ $9,943
Accounts Payable and Accrued Expenses$9,487$8,531▼ $956
Deferred Revenue$1,424--
Total Liabilities$188,175$175,852▼ $12,323
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$208,332$189,327▼ $19,005
Net Assets With Donor Restrictions$125,042$125,042→ $0
Total Net Assets Fund Balance$333,374$314,369▼ $19,005
Total Liabilities and Net Assets / Fund Balance$521,549$490,221▼ $31,328

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$200,799$509,988$710,787
Buildings$54,579$1,498$56,077
Leasehold Improvements-$4,272$4,272
Equipment-$4,086$4,086
Land$3,558-$3,558

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$126,008-▲ $5,356-$131,364
2022$126,328-▼ $320-$126,008
2021$126,166-▲ $162-$126,328
2020$94,493$30,501▲ $1,172-$126,166
2019$88,856-▲ $4,605-$94,493
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris SchleuderExecutive DiFT$32,083$32,083

Board Members and Trustees

NameTitle
Romy FitschenChair
Josh Olson2nd Vice Pre
Benny BrewerMember
Gary McclellandMember
Heather TurnerMember
Meia FriedheimMember
Meryl Greer DominaMember
Nelson BrownMember
Steve WalshMember
Deb OlsonSecretary
Aaron CarlsonTreasurer
Aidan Albano-bachtellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$134,958
Program Service Revenue
$447,278
Investment Income
$4,833
Other Revenue
$10,872
All Other Contributions
$113,958
Change in Net Assets
$8,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$457,954
Salaries, Compensation, and Employee Benefits$131,249
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$55,137$10,567-$65,704
Other Salaries and Wages$50,014$12,503-$62,517
Current Officers, Directors, Trustees, and Key Employees$36,667$9,167-$45,834
Insurance$22,374$5,594-$27,968
All Other Expenses$19,128$7,635-$26,763
Depreciation Depletion$12,300$3,075-$15,375
Other Employee Benefits$9,262$2,412-$11,674
Payroll Taxes$8,979$2,245-$11,224
Other Expenses$7,213$1,803-$9,016
Interest$5,145$1,286-$6,431
Office Expenses$4,183$1,046-$5,229
Fees for Services Accounting-$3,490-$3,490
Advertising$236$59-$295
Total Functional Expenses$528,321$60,882$0$589,203
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,766
Fundraising Direct Expenses$50
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$5,410$5,410→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eidl$150,000
Payroll Liabilities$11,586
Other Liabilities$652
Credit Cards Payable$-327
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“The 990 is reviewed by the finance committee prior to it being filed.”

Form 990, Page 6, Part VI, Line 12C

“Any potential conflicts of interest are regularly addressed at the board of directors' meetings.”

Form 990, Page 6, Part VI, Line 15A

“Circle pines center follows the board approved executive director employment agreement policy”

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
Chris Schleuder
Title
Executive Director
Phone
2696245555
Signed
2024-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Schleuder
Formed
1940
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
50
Volunteers
350

Preparer

Firm
Seber Tans Plc
Address
555 W CROSSTOWN PARKWAY STE 304, KALAMAZOO, MI 49008
Preparer
Thomas J Horwath
Phone
2693438180
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09262
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IRS990/OtherExpensesGrp/Desc1BUTTERMILK JAMBOREE EXP
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IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01803
IRS990/OtherExpensesGrp/ProgramServicesAmt0147262
IRS990/OtherExpensesGrp/ProgramServicesAmt1120703
IRS990/OtherExpensesGrp/ProgramServicesAmt229718
IRS990/OtherExpensesGrp/ProgramServicesAmt37213
IRS990/OtherExpensesGrp/TotalAmt0147262
IRS990/OtherExpensesGrp/TotalAmt1120703
IRS990/OtherExpensesGrp/TotalAmt229718
IRS990/OtherExpensesGrp/TotalAmt39016
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06156
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IRS990/OtherRevenueTotalAmt06156
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012503
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050014
IRS990/OtherSalariesAndWagesGrp/TotalAmt062517
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02245
IRS990/PayrollTaxesGrp/ProgramServicesAmt08979
IRS990/PayrollTaxesGrp/TotalAmt011224
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHRIS SCHLEUDER
IRS990/PriorPeriodAdjustmentsAmt0-29408
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
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IRS990/ProgramServiceRevenueGrp/Desc1BUTTERMILK JAMBOREE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL AND OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc4MEMBERSHIP DUES - UNRELATED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0191100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1124866
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt265715
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt332999
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt428882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0191100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1124866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt265715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt332999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt428882
IRS990/ProgSrvcAccomActy2Grp/Desc0RETREATS AND CONFERENCES COVERING EDUCATIONAL AND COOPERATIVE TOPICS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0229381
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0254154
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0152576
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01073
IRS990/PYOtherExpensesAmt0485670
IRS990/PYOtherRevenueAmt06199
IRS990/PYProgramServiceRevenueAmt0444435
IRS990/PYRevenuesLessExpensesAmt09865
IRS990/PYSalariesCompEmpBnftPaidAmt0108748
IRS990/PYTotalExpensesAmt0594418
IRS990/PYTotalRevenueAmt0604283
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt08738
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0193124
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 77,736
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0134958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0152576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0113559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0103650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0132621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0637364
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03516
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04660
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0458200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0450634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0204838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0160798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0328957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01603427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt02550
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06156
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt054300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011081
IRS990ScheduleA/OtherIncome509Grp/TotalAmt077736
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.95640
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0264448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0461578
IRS990ScheduleA/Total509Grp/TotalAmt02240791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0599349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0610482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0377604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0269108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0473818
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02330361
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IRS990/ScheduleBRequiredInd0true
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$490,221
Liabilities
$175,852
Net assets
$314,369
Revenue
$597,941
Expenses
$589,203
Net income
$8,738
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