Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990EZ • Fiscal year 2011 • EIN 38-2407739
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$169,122
No earlier filing loaded for comparison.
Net Assets
$168,096
No earlier filing loaded for comparison.
Liabilities
$1,026
No earlier filing loaded for comparison.
Revenue
$195,680
No earlier filing loaded for comparison.
Expenses
$218,871
No earlier filing loaded for comparison.
Net Income
-$23,191
No earlier filing loaded for comparison.
To appear at various travel conventions and meetings in order to promote and encourage group travel to michigan member facilities.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | JENNIFER PETROUS |
| CompensationExplanation/Compensation/PersonName | 1 | JULIE LUCKEY |
| CompensationExplanation/Compensation/PersonName | 2 | HEATHER TAMLYN |
| CompensationExplanation/Compensation/PersonName | 3 | SARAH BARNARD |
| CompensationExplanation/Compensation/PersonName | 4 | PATTI CORNWELL |
| CompensationExplanation/Compensation/PersonName | 5 | ANNE PHILLIPS |
| CompensationExplanation/Compensation/PersonName | 6 | JANET KASIC |
| CompensationExplanation/Compensation/PersonName | 7 | MELISA BROWN |
| CompensationExplanation/Compensation/PersonName | 8 | SHARON KOOPS |
| CompensationExplanation/Compensation/PersonName | 9 | LISA KUKULSKI |
| CompensationExplanation/Compensation/PersonName | 10 | DAVID LORENZ |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 176299 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 151353 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -23191 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 700 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 195680 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 94 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 100396 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 191287 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 191287 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 168096 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 168096 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 211 W FORT ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | PO BOX 286 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | PO BOX 157 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 101 WEST GAND PKWY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 18935 15 1/2 MILE RD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 2901 GRAND RIVER AVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | PO BOX 541 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 7 | 6800 SOARING EAGLE BLVD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 8 | 370 HOWARD AVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 9 | 141 E MICHIGAN AVE STE 100 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 10 | 300 N WASHINGTON SQUARE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | DETROIT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | MACKINAC ISLAND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | MACKINAW CITY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | TRAVERSE CITY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | MARSHALL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | DETROIT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | TRENTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 7 | MT PLEASANT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 8 | HOLLAND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 9 | KALAMAZOO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 10 | LANSING |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | MI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | MI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | MI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | MI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | MI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | MI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | MI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 7 | MI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 8 | MI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 9 | MI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 10 | MI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 48226 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 49757 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 49701 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 49604 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 49068 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 48201 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 48183 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 7 | 48858 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 8 | 49424 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 9 | 49007 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 10 | 48913 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 100000 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | JENNIFER PETROUS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | JULIE LUCKEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | HEATHER TAMLYN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | SARAH BARNARD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | PATTI CORNWELL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | ANNE PHILLIPS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | JANET KASIC |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | MELISA BROWN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | SHARON KOOPS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | LISA KUKULSKI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | DAVID LORENZ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | EXEC DIR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | DIRECTOR |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 16783 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 17769 |
| IRS990EZ/OtherExpensesTotal | 0 | 218171 |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO APPEAR AT VARIOUS TRAVEL CONVENTIONS AND MEETINGS IN ORDER TO PROMOTE AND ENCOURAGE GROUP TRAVEL TO MICHIGAN MEMBER FACILITIES. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | TO APPEAR AT VARIOUS TRAVEL CONVENTIONS AND MEETINGS IN ORDER TO PROMOTE AND ENCOURAGE GROUP TRAVEL TO MICHIGAN MEMBER FACILITIES. THE ASSOCIATION IS INSTRUMENTAL IN GIVING LEADS AT CONVENTIONS AND MEETINGS TO MEMBERS. THE ASSOCIATION REPRESENTS 150 MEMBERS NATIONALLY AND INTERNATIONALLY. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 189518 |
| IRS990EZ/ProgramServiceRevenue | 0 | 95190 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 1795 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 1026 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 541 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | TRENTON |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 48183 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | JOYCE HAWKINS |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8005136424 |
| IRS990EZ/TotalAssets/BOY | 0 | 193082 |
| IRS990EZ/TotalAssets/EOY | 0 | 169122 |
| IRS990EZ/TotalExpenses | 0 | 218871 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 189518 |
| IRS990EZ/TotalRevenue | 0 | 195680 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.CIRCLEMICHIGAN.COM |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES ADVERTISING 16,742 TRAVEL 630 TRAVEL ALLIANCE PARTNERS 2,687 AAA PITTSBURGH GROUP LEADERSH 1,860 MI ASSOC OF SENIOR CENTERS 260 OHIO TRAVEL ASSOC HEARTLAND 12,498 EDUCATIONAL CONFERENCES 3,192 STRATEGIC PLAN 1,141 GOVENOR'S CONFERENCE 529 NTA- FALL CONFERENCE 2,965 ANNUAL MEG & EDUC CONF 8,223 GOING ON FAITH 3,149 ABA CONVENTION 15,746 MICHIGAN SCHOOLS 60 SALES TRIPS 5,145 DUES & SUBSCRIPTIONS 3,879 OMCA EXPENSE 2,502 POW WOW/TIA EXPENSE 10,288 HERITAGE BANK CLUB 1,674 COMPUTER WEB HOST & DEV 14,462 COMPUTER MAINTENANCE/UPGR 203 STAFF EDUCATION 112 PRODUCT DEVELOPMENT & PRO 76 MEDIA & PUBLIC RELATIONS 994 MANAGEMENT FEES 100,000 BOARD EXPENSES 548 POSTAGE 586 TELEPHONE 3,741 INSURANCE 1,214 STORAGE UNIT LEASE 709 COMMITTEE EXPENSE 76 OFFICE SUPPLIES 2,006 BANK CHARGES 274 TOTAL 218,171 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ACCOUNTS RECEIVABLE 16,783 17,769 TOTAL 16,783 17,769 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,795 1,026 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | TO APPEAR AT VARIOUS TRAVEL CONVENTIONS AND MEETINGS IN ORDER TO PROMOTE AND ENCOURAGE GROUP TRAVEL TO MICHIGAN MEMBER FACILITIES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | TO APPEAR AT VARIOUS TRAVEL CONVENTIONS AND MEETINGS IN ORDER TO PROMOTE AND ENCOURAGE GROUP TRAVEL TO MICHIGAN MEMBER FACILITIES. THE ASSOCIATION IS INSTRUMENTAL IN GIVING LEADS AT CONVENTIONS AND MEETINGS TO MEMBERS. THE ASSOCIATION REPRESENTS 150 MEMBERS NATIONALLY AND INTERNATIONALLY. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | FIRST ACHIEVEMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 382407739 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CIRCLE MICHIGAN INC |
| ReturnHeader/Filer/NameControl | 0 | CIRC |
| ReturnHeader/Filer/Phone | 0 | 8005136424 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 541 |
| ReturnHeader/Filer/USAddress/City | 0 | TRENTON |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 48183 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-12-15 |
| ReturnHeader/Officer/Name | 0 | JANET KASIC |
| ReturnHeader/Officer/Phone | 0 | 8005136424 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-12-05 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | HUNGERFORD & CO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 13305 REECK RD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SOUTHGATE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 481953055 |
| ReturnHeader/Preparer/Name | 0 | MICHAEL A GEORGES |
| ReturnHeader/Preparer/Phone | 0 | 7342469600 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-09-30 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-12-13T08:30:35-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.