Circle Lodge Camp Kinder Ring Of The Workmens Circle Incorporated
Circle Lodge Camp Kinder Ring shows consistent revenue growth and operational surpluses, but carries significant liabilities exceeding assets.
EIN: 134014418 · Hopewell Jct, NY · NTEE: A230 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $5.8M |
| Total Expenses | $5.1M |
| Program Spending | 85% |
| Net Assets | $-743,925 |
| Transparency Score | 85/100 |
Is Circle Lodge Camp Kinder Ring Of The Workmens Circle Incorporated Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Circle Lodge Camp Kinder Ring Of The Workmens Circle Incorporated directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Circle Lodge Camp Kinder Ring Of The Workmens Circle Incorporated
Circle Lodge Camp Kinder Ring Of The Workmens Circle Incorporated (EIN: 134014418) is a nonprofit organization based in Hopewell Jct, NY, classified under NTEE code A230. The organization reported total revenue of $5.8M and total assets of $6.9M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Circle Lodge Camp Kinder Ring Of The Workmens Circle Incorporated's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Circle Lodge Camp Kinder Ring Of The Workmens Circle Incorporated is a mid-size nonprofit that has been operating for 27 years, with 14 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 4.9%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $5.6M |
| Total Expenses | $5.1M |
| Surplus / Deficit | +$545K |
| Total Assets | $7.0M |
| Total Liabilities | $7.7M |
| Net Assets | $-743,925 |
| Operating Margin | 9.7% |
| Debt-to-Asset Ratio | 110.6% |
| Months of Reserves | 16.5 months |
Financial Health Grade: A
In 2023, Circle Lodge Camp Kinder Ring Of The Workmens Circle Incorporated reported a surplus of $545K with revenue exceeding expenses, holds 16.5 months of operating reserves (strong position), has a debt-to-asset ratio of 110.6% (high leverage).
Financial Trends
Over 14 years of filings (2011–2023), Circle Lodge Camp Kinder Ring Of The Workmens Circle Incorporated's revenue has grown at a compound annual growth rate (CAGR) of 4.9%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | -2.3% | +14.1% | -3.6% |
| 2022 | +26.5% | +29.5% | +20.6% |
| 2021 | +642.5% | +106.6% | +36.5% |
| 2020 | -85.6% | -55.6% | -4.5% |
| 2019 | +13.7% | +6.3% | +19.9% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 7000 |
| IRS Ruling Date | 1999 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Circle Lodge Camp Kinder Ring Of The Workmens Circle Incorporated with a Mission Score of 85 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 10%
- programs: 85%
- fundraising: 5%
According to IRS 990 filings, Circle Lodge Camp Kinder Ring Of The Workmens Circle Incorporated allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a surplus of $545K, with revenue exceeding expenses.
- Debt-to-asset ratio: 110.6%.
Executive Compensation Analysis
The organization consistently reports 0% officer compensation across all available filings, indicating that no salaries are paid to its officers, which is highly commendable for directing resources to its mission.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Circle Lodge Camp Kinder Ring Of The Workmens Circle Incorporated's IRS 990 filings:
- Consistently high liabilities exceeding total assets across all reported periods, indicating a potentially high debt burden or significant long-term obligations.
- Lack of detailed expense breakdown (program, admin, fundraising) in the provided data makes it difficult to precisely evaluate spending efficiency.
Strengths
The following positive indicators were identified for Circle Lodge Camp Kinder Ring Of The Workmens Circle Incorporated:
- Consistent revenue growth and operational surpluses in recent years, demonstrating financial health and effective management.
- Zero reported officer compensation across all filings, indicating a strong commitment to mission-focused spending and transparency.
- Strong recovery from the 2020 revenue dip, showcasing organizational resilience.
- Positive trend in total assets over the past decade, indicating growth in resources.
Frequently Asked Questions about Circle Lodge Camp Kinder Ring Of The Workmens Circle Incorporated
Is Circle Lodge Camp Kinder Ring Of The Workmens Circle Incorporated a legitimate charity?
Based on AI analysis of IRS 990 filings, Circle Lodge Camp Kinder Ring Of The Workmens Circle Incorporated (EIN: 134014418) some concerns. Mission Score: 85/100. 2 red flags identified, 4 strengths noted.
How does Circle Lodge Camp Kinder Ring Of The Workmens Circle Incorporated spend its money?
Circle Lodge Camp Kinder Ring Of The Workmens Circle Incorporated directs 85% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Circle Lodge Camp Kinder Ring Of The Workmens Circle Incorporated tax-deductible?
Circle Lodge Camp Kinder Ring Of The Workmens Circle Incorporated is registered as a tax-exempt nonprofit (EIN: 134014418). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
What percentage of Circle Lodge Camp Kinder Ring Of The Workmens Circle Incorporated's spending goes to programs?
Circle Lodge Camp Kinder Ring Of The Workmens Circle Incorporated directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Circle Lodge Camp Kinder Ring Of The Workmens Circle Incorporated compare to similar nonprofits?
With a transparency score of 85/100 (Excellent), Circle Lodge Camp Kinder Ring Of The Workmens Circle Incorporated is above average for NTEE category A230 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Circle Lodge Camp Kinder Ring Of The Workmens Circle Incorporated located?
Circle Lodge Camp Kinder Ring Of The Workmens Circle Incorporated is headquartered in Hopewell Jct, New York and files with the IRS under EIN 134014418. It is classified under NTEE code A230.
How many years of IRS 990 filings does Circle Lodge Camp Kinder Ring Of The Workmens Circle Incorporated have?
Circle Lodge Camp Kinder Ring Of The Workmens Circle Incorporated has 14 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $5.8M in total revenue.
Is Circle Lodge Camp Kinder Ring Of The Workmens Circle Incorporated financially stable despite high liabilities?
While the organization has consistently reported liabilities exceeding assets (e.g., $7,732,440 liabilities vs. $6,988,515 assets in 2023), it has also maintained operational surpluses in recent years ($544,694 in 2023, $1,300,503 in 2022), suggesting it can meet its short-term obligations. The nature of these liabilities (e.g., long-term debt vs. short-term payables) would need further investigation to fully assess long-term stability.
How did the organization recover from the 2020 revenue dip?
The organization experienced a significant revenue drop to $611,862 in 2020, likely due to the pandemic. However, it demonstrated a strong recovery, with revenues rebounding to $4,542,835 in 2021 and reaching $5,615,236 by 2023, indicating resilience and effective post-pandemic operational adjustments.
What is the trend in the organization's assets?
The organization's assets have shown a positive growth trend over the past decade, increasing from $3,637,170 in 2014 to $6,988,515 in 2023, indicating an accumulation of resources.
Filing History
IRS 990 filing history for Circle Lodge Camp Kinder Ring Of The Workmens Circle Incorporated showing financial trends over 14 years of public records:
Over 14 years of IRS 990 filings (2011–2023), Circle Lodge Camp Kinder Ring Of The Workmens Circle Incorporated's revenue has grown by 78.3%, moving from $3.2M to $5.6M. Total assets increased by 71.3% over the same period, from $4.1M to $7.0M. Total functional expenses rose by 63.3%, from $3.1M to $5.1M. In its most recent filing year (2023), Circle Lodge Camp Kinder Ring Of The Workmens Circle Incorporated reported a surplus of $545K, with revenue exceeding expenses. The organization holds $7.7M in liabilities against $7.0M in assets (debt-to-asset ratio: 110.6%), resulting in net assets of $-743,925.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $5.6M | $5.1M | $7.0M | $7.7M | — | — |
| 2022 | $5.7M | $4.4M | $7.3M | $8.3M | — | — |
| 2021 | $4.5M | $3.4M | $6.0M | $8.4M | — | View 990 |
| 2020 | $612K | $1.7M | $4.4M | $7.9M | — | View 990 |
| 2019 | $4.3M | $3.7M | $4.6M | $7.1M | — | View 990 |
| 2018 | $3.7M | $3.5M | $3.8M | $6.8M | — | View 990 |
| 2017 | $3.2M | $3.2M | $3.7M | $6.9M | — | View 990 |
| 2016 | $3.0M | $3.0M | $3.6M | $6.8M | — | View 990 |
| 2015 | $3.1M | $3.0M | $3.6M | $7.0M | — | View 990 |
| 2014 | $2.9M | $2.9M | $3.6M | $7.1M | — | View 990 |
| 2013 | $2.8M | $2.9M | $3.8M | $7.3M | — | View 990 |
| 2012 | $2.7M | $3.0M | $3.9M | $7.2M | — | View 990 |
| 2011 | $73K | $460K | $4.1M | $7.1M | — | View 990 |
| 2011 | $3.2M | $3.1M | $4.1M | $6.7M | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $5.6M, expenses of $5.1M, and assets of $7.0M (revenue -2.3% year-over-year).
- 2022: Revenue of $5.7M, expenses of $4.4M, and assets of $7.3M (revenue +26.5% year-over-year).
- 2021: Revenue of $4.5M, expenses of $3.4M, and assets of $6.0M (revenue +642.5% year-over-year).
- 2020: Revenue of $612K, expenses of $1.7M, and assets of $4.4M (revenue -85.6% year-over-year).
- 2019: Revenue of $4.3M, expenses of $3.7M, and assets of $4.6M (revenue +13.7% year-over-year).
- 2018: Revenue of $3.7M, expenses of $3.5M, and assets of $3.8M (revenue +15.4% year-over-year).
- 2017: Revenue of $3.2M, expenses of $3.2M, and assets of $3.7M (revenue +6.8% year-over-year).
- 2016: Revenue of $3.0M, expenses of $3.0M, and assets of $3.6M (revenue -3.0% year-over-year).
- 2015: Revenue of $3.1M, expenses of $3.0M, and assets of $3.6M (revenue +7.4% year-over-year).
- 2014: Revenue of $2.9M, expenses of $2.9M, and assets of $3.6M (revenue +5.5% year-over-year).
- 2013: Revenue of $2.8M, expenses of $2.9M, and assets of $3.8M (revenue +2.9% year-over-year).
- 2012: Revenue of $2.7M, expenses of $3.0M, and assets of $3.9M (revenue +3566.0% year-over-year).
- 2011: Revenue of $73K, expenses of $460K, and assets of $4.1M (revenue -97.7% year-over-year).
- 2011: Revenue of $3.2M, expenses of $3.1M, and assets of $4.1M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Circle Lodge Camp Kinder Ring Of The Workmens Circle Incorporated:
Data Sources and Methodology
This transparency report for Circle Lodge Camp Kinder Ring Of The Workmens Circle Incorporated is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.