Civic Intelligence

Burns Harbor Activity Assn Inc

990 • Fiscal year 2013 • EIN 23-7396114

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 10, 2014

Organization Profile
250 W US Highway 1246304

(219) 787-3165

Siviq Scores

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

Liabilities / Assets

45th percentile

0.02x

Higher debt load relative to assets than 45% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Net Margin

45th percentile

3.8%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Asset Growth

79th percentile

13%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$201,547

Up $23,617 (+13%) from 2012

Net Assets

Up

$198,089

Up $22,181 (+13%) from 2012

Liabilities

Up

$3,458

Up $1,436 (+71%) from 2012

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin45th percentile

Revenue

$581,718

No earlier filing loaded for comparison.

Expenses

Up

$559,537

Up $79,989 (+17%) from 2012

Net Income

$22,181

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$300K$200K$100K$0Assets 2010: $113,234Liabilities 2010: $1,900Net Assets 2010: $111,3342010Assets 2011: $129,893Liabilities 2011: $1,176Net Assets 2011: $128,7172011Assets 2012: $177,930Liabilities 2012: $2,022Net Assets 2012: $175,9082012Assets 2013: $201,547Liabilities 2013: $3,458Net Assets 2013: $198,0892013Assets 2014: $228,308Liabilities 2014: $4,098Net Assets 2014: $224,2102014Assets 2015: $213,592Liabilities 2015: $2,696Net Assets 2015: $210,8962015Assets 2016: $197,212Liabilities 2016: $3,211Net Assets 2016: $194,0012016Assets 2017: $178,711Liabilities 2017: $3,672Net Assets 2017: $175,0392017Assets 2018: $119,462Liabilities 2018: $1,883Net Assets 2018: $117,5792018Assets 2019: $141,793Liabilities 2019: $2,729Net Assets 2019: $139,0642019Assets 2020: $152,715Liabilities 2020: $2,510Net Assets 2020: $150,2052020Assets 2021: $118,682Liabilities 2021: $3,358Net Assets 2021: $115,3242021Assets 2022: $123,277Liabilities 2022: $4,133Net Assets 2022: $119,1442022Assets 2023: $132,078Liabilities 2023: $4,567Net Assets 2023: $127,5112023Assets 2024: $114,422Liabilities 2024: $3,610Net Assets 2024: $110,8122024

Highlighted filing

2013

Assets$201,547
Liabilities$3,458
Net Assets$198,089
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $412,0932010Expenses 2011: $444,5672011Expenses 2012: $479,5482012Revenue 2013: $581,718Expenses 2013: $559,537Net Income 2013: $22,1812013Revenue 2014: $687,491Expenses 2014: $661,370Net Income 2014: $26,1212014Revenue 2015: $668,169Expenses 2015: $681,483Net Income 2015: -$13,3142015Revenue 2016: $706,458Expenses 2016: $719,884Net Income 2016: -$13,4262016Revenue 2017: $684,647Expenses 2017: $707,079Net Income 2017: -$22,4322017Revenue 2018: $713,423Expenses 2018: $770,883Net Income 2018: -$57,4602018Revenue 2019: $804,228Expenses 2019: $782,742Net Income 2019: $21,4862019Revenue 2020: $468,921Expenses 2020: $457,780Net Income 2020: $11,1412020Revenue 2021: $389,353Expenses 2021: $424,234Net Income 2021: -$34,8812021Revenue 2022: $380,828Expenses 2022: $377,009Net Income 2022: $3,8192022Revenue 2023: $457,342Expenses 2023: $448,975Net Income 2023: $8,3672023Revenue 2024: $495,601Expenses 2024: $512,300Net Income 2024: -$16,6992024

Highlighted filing

2013

Revenue$581,718
Expenses$559,537
Net Income$22,181
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 10, 2014
Return Version
2013v3.1
Gross Receipts
$581,718
Mission and Program Overview

Mission

Social Services at a discount

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$175,908$198,089▲ $22,181
Savings and Temporary Cash Investments$140,600$140,813▲ $213
Cash and Non-Interest-Bearing Accounts$20,822$42,431▲ $21,609
Inventories for Sale or Use$15,717$17,814▲ $2,097
Land, Buildings, and Equipment, Net$791$489▼ $302
Total Assets$177,930$201,547▲ $23,617
Liabilities
Accounts Payable and Accrued Expenses$2,022$3,458▲ $1,436
Total Liabilities$2,022$3,458▲ $1,436
Net Assets / Fund Balance
Total Net Assets Fund Balance$175,908$198,089▲ $22,181
Total Liabilities and Net Assets / Fund Balance$177,930$201,547▲ $23,617

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$489$5,860$6,349
Compensation and Service Providers
Top Officer Pay66th percentile

Board Members and Trustees

NameTitle
Donnie CovingtonPresident
Tony LewisVice President
John PutchavenBudget & Membership
Anna WoodruffSecretary
Brenda BoydSocial
Sam ArnoldSports
Ryan KadishTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$84,049
Program Service Revenue
$497,156
Investment Income
$513
Other Revenue
$0
Change in Net Assets
$22,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$83,280
Other Expenses$18,495
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$457,762--$457,762
Other Salaries and Wages$75,743--$75,743
Occupancy-$9,698-$9,698
Payroll Taxes$7,537--$7,537
Insurance-$3,070-$3,070
Office Expenses$1,466--$1,466
Conferences and Meetings-$1,025-$1,025
Fees for Services Accounting-$595-$595
Depreciation Depletion$302--$302
Advertising$52--$52
Other Expenses-$21-$21
Total Functional Expenses$542,862$16,675$0$559,537
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
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 governing body review Part VI line 11

“president and treasurer check it over. Once all questions have been answered satisfactorly, the forms are signed and e-filed/mailed.”

Governing documents etc available to public Part VI line 19

“The organization makes all its documents available within reasonable time after receiving a written request.”

Filing and Contact Details

Filer

EIN
23-7396114

Signing Officer

Name
Donnie Covington
Title
President
Phone
2197873165
Signed
2014-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donnie Covington
Formed
1972
Legal Domicile
In
Voting Board Members
17
Independent Board Members
17
Employees
3
Volunteers
17

Preparer

Preparer
Denise Tobey
Phone
2194655651
Raw XML Appendix330 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.

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ReturnHeader/BusinessOfficerGrp/PersonNm0Donnie Covington
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02197873165
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10Burns Harbor Activity Assn Inc
ReturnHeader/Filer/BusinessNameControlTxt0BURN
ReturnHeader/Filer/EIN0237396114
ReturnHeader/Filer/USAddress/AddressLine10250 W US Highway 12
ReturnHeader/Filer/USAddress/City0Burns Harbor
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode046304
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202901187
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Elite Tax & Payroll Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 1941
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Valparaiso
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode046384
ReturnHeader/PreparerPersonGrp/PhoneNum02194655651
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Denise Tobey
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-11T09:46:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$201,547
Liabilities
$3,458
Net assets
$198,089
Revenue
$581,718
Expenses
$559,537
Net income
$22,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.04$1.11$4.96$5.12$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.05$1.28$4.57$4.49$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.04$1.19$3.81$3.77$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.03$1.15$3.89$4.24$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.03$1.50$4.69$4.58$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.03$1.39$8.04$7.83$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.02$1.18$7.13$7.71$0.57
2017Detailed filing. Detailed filing data is available for this year.$1.79$0.04$1.75$6.85$7.07$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.97$0.03$1.94$7.06$7.20$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.03$2.11$6.68$6.81$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.28$0.04$2.24$6.87$6.61$0.26
2013Detailed filing. Detailed filing data is available for this year.$2.02$0.03$1.98$5.82$5.60$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.02$1.76$4.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.01$1.29$4.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.02$1.11$4.12