Civic Intelligence

Burns Harbor Activity Assn Inc

990 • Fiscal year 2015 • EIN 23-7396114

Jan 01, 2015 to Dec 31, 2015 • Filed on May 05, 2016

Organization Profile
250 W US Highway 12Burns Harbor, IN 46304

(219) 787-3165

Siviq Scores

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

Liabilities / Assets

45th percentile

0.01x

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

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.00x

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

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Net Margin

31st percentile

-2.0%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$47,020

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Asset Growth

19th percentile

-6.4%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-2.8%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$213,592

Down $14,716 (-6.4%) from 2014

Net Assets

Down

$210,896

Down $13,314 (-5.9%) from 2014

Liabilities

Down

$2,696

Down $1,402 (-34%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin31st percentile

Revenue

Down

$668,169

Down $19,322 (-2.8%) from 2014

Expenses

Up

$681,483

Up $20,113 (+3.0%) from 2014

Net Income

Down

-$13,314

Down $39,435 (-151%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2015

Assets$213,592
Liabilities$2,696
Net Assets$210,896
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

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

2015

Revenue$668,169
Expenses$681,483
Net Income-$13,314
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 5, 2016
Return Version
2015v2.1
Gross Receipts
$668,169
Mission and Program Overview

Mission

Social Services at a discount

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$224,210$210,896▼ $13,314
Savings and Temporary Cash Investments$168,966$166,529▼ $2,437
Cash and Non-Interest-Bearing Accounts$38,539$35,372▼ $3,167
Inventories for Sale or Use$20,616$10,697▼ $9,919
Land, Buildings, and Equipment, Net$187$994▲ $807
Total Assets$228,308$213,592▼ $14,716
Liabilities
Accounts Payable and Accrued Expenses$4,098$2,696▼ $1,402
Total Liabilities$4,098$2,696▼ $1,402
Net Assets / Fund Balance
Total Net Assets Fund Balance$224,210$210,896▼ $13,314
Total Liabilities and Net Assets / Fund Balance$228,308$213,592▼ $14,716

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$994$5,430$6,424
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Della WittgrenManagerFT$47,020$47,020

Board Members and Trustees

NameTitle
Tony LewisPresident
Kurt MullinsVice President
Jeff HarrisCo-Social
Jim WroblewskiCo-Social
John PutchavenSecretary
Sam ArnoldSports
Dan GrenoughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$101,455
Program Service Revenue
$566,151
Investment Income
$563
Other Revenue
$0
Change in Net Assets
$-13,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$112,658
Other Expenses$14,282
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$554,543--$554,543
Other Salaries and Wages$102,806--$102,806
Payroll Taxes$9,852--$9,852
Insurance-$3,007-$3,007
Fees for Services Accounting-$2,970-$2,970
Other Expenses$1,000$1,304-$1,304
Office Expenses$110$854-$964
Conferences and Meetings$787--$787
Depreciation Depletion$264--$264
Occupancy-$126-$126
Total Functional Expenses$669,362$12,121$0$681,483
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
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

Filer Name
Burns Harbor Activity Assn Inc
EIN
23-7396114
Address
250 W US Highway 12, Burns Harbor, IN 46304

Signing Officer

Name
Tony Lewis
Title
President
Phone
2197873165
Signed
2016-05-05
Discuss with paid preparer
No

Organization Details

Principal Officer
Tony Lewis
Formed
1972
Legal Domicile
In
Voting Board Members
18
Independent Board Members
18
Employees
3

Preparer

Firm
Elite Tax & Payroll Service LLC
Address
PO Box 1941, Valparaiso, IN 46384
Preparer
Denise Tobey
Phone
2194655651
Raw XML Appendix344 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/BOYAmt04098
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02696
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Social Services at a discount
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0554543
IRS990/BenefitsToMembersGrp/TotalAmt0554543
IRS990/BooksInCareOfDetail/PersonNm0Della Wittgren
IRS990/BooksInCareOfDetail/PhoneNum02197873165
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0250 W US Highway 12
IRS990/BooksInCareOfDetail/USAddress/CityNm0Burns Harbor
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046304
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt038539
IRS990/CashNonInterestBearingGrp/EOYAmt035372
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0787
IRS990/ConferencesMeetingsGrp/TotalAmt0787
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt0554543
IRS990/CYContributionsGrantsAmt0101455
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0563
IRS990/CYOtherExpensesAmt014282
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0566151
IRS990/CYRevenuesLessExpensesAmt0-13314
IRS990/CYSalariesCompEmpBnftPaidAmt0112658
IRS990/CYTotalExpensesAmt0681483
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0668169
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0264
IRS990/DepreciationDepletionGrp/TotalAmt0264
IRS990/Desc0Provide Healthy Discounted snacks and meals
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0530466
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02970
IRS990/FeesForServicesAccountingGrp/TotalAmt02970
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/PersonNm0Tony Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm1Sam Arnold
IRS990/Form990PartVIISectionAGrp/PersonNm2John Putchaven
IRS990/Form990PartVIISectionAGrp/PersonNm3Kurt Mullins
IRS990/Form990PartVIISectionAGrp/PersonNm4Dan Grenough
IRS990/Form990PartVIISectionAGrp/PersonNm5Jim Wroblewski
IRS990/Form990PartVIISectionAGrp/PersonNm6Jeff Harris
IRS990/Form990PartVIISectionAGrp/PersonNm7Della Wittgren
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt747020
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Sports
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Co-Social
IRS990/Form990PartVIISectionAGrp/TitleTxt6Co-Social
IRS990/Form990PartVIISectionAGrp/TitleTxt7Manager
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0668169
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03007
IRS990/InsuranceGrp/TotalAmt03007
IRS990/InventoriesForSaleOrUseGrp/BOYAmt020616
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010697
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0563
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0563
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05430
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0187
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0994
IRS990/LandBldgEquipCostOrOtherBssAmt06424
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0101455
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Social Services at a discount
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0224210
IRS990/NetAssetsOrFundBalancesEOYAmt0210896
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0126
IRS990/OccupancyGrp/TotalAmt0126
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0854
IRS990/OfficeExpensesGrp/ProgramServicesAmt0110
IRS990/OfficeExpensesGrp/TotalAmt0964
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Auto Exp
IRS990/OtherExpensesGrp/Desc1bank fees
IRS990/OtherExpensesGrp/Desc2scholarship
IRS990/OtherExpensesGrp/Desc3repair and maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03779
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt181
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21304
IRS990/OtherExpensesGrp/ProgramServicesAmt01000
IRS990/OtherExpensesGrp/TotalAmt03779
IRS990/OtherExpensesGrp/TotalAmt181
IRS990/OtherExpensesGrp/TotalAmt21000
IRS990/OtherExpensesGrp/TotalAmt31304
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0102806
IRS990/OtherSalariesAndWagesGrp/TotalAmt0102806
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09852
IRS990/PayrollTaxesGrp/TotalAmt09852
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Tony Lewis
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0445100
IRS990/ProgramServiceRevenueGrp/BusinessCd1453000
IRS990/ProgramServiceRevenueGrp/BusinessCd2451110
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0provision
IRS990/ProgramServiceRevenueGrp/Desc1event tickets
IRS990/ProgramServiceRevenueGrp/Desc2merchandise
IRS990/ProgramServiceRevenueGrp/Desc3services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0496009
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143443
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24164
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt322535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0496009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt322535
IRS990/ProgSrvcAccomActy2Grp/Desc0Social events, Large quantity purchases to provide members a discounted price on merchandise.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt083034
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt026699
IRS990/ProgSrvcAccomActy3Grp/Desc0Large Quantity Purchases of tickets to sporting events and amusement parks to receive a discount that can be passed on to members.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt055862
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt043443
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0552601
IRS990/PYContributionsGrantsAmt091024
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0503
IRS990/PYOtherExpensesAmt010562
IRS990/PYProgramServiceRevenueAmt0595964
IRS990/PYRevenuesLessExpensesAmt026121
IRS990/PYSalariesCompEmpBnftPaidAmt098207
IRS990/PYTotalExpensesAmt0661370
IRS990/PYTotalRevenueAmt0687491
IRS990/QuidProQuoContributionsInd0false
IRS990/ReconcilationRevenueExpnssAmt0-13314
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0496009
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0224210
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0210896
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0168966
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0166529
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0994
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05430
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06424
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0994
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0president and treasurer check it over. Once all questions have been answered satisfactorly, the forms are signed and e-filed/mailed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization makes all its documents available within reasonable time after receiving a written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0228308
IRS990/TotalAssetsEOYAmt0213592
IRS990/TotalAssetsGrp/BOYAmt0228308
IRS990/TotalAssetsGrp/EOYAmt0213592
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0101455
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012121
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0669362
IRS990/TotalFunctionalExpensesGrp/TotalAmt0681483
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04098
IRS990/TotalLiabilitiesEOYAmt02696
IRS990/TotalLiabilitiesGrp/BOYAmt04098
IRS990/TotalLiabilitiesGrp/EOYAmt02696
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0224210
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0210896
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0669362
IRS990/TotalProgramServiceRevenueAmt0566151
IRS990/TotalReportableCompFromOrgAmt047020
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0566714
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0668169
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0228308
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0213592
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 2691
IRS990/USAddress/CityNm0Gary
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046403
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Tony Lewis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02197873165
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Burns Harbor Activity Assn Inc
ReturnHeader/Filer/BusinessNameControlTxt0BURN
ReturnHeader/Filer/EIN0237396114
ReturnHeader/Filer/USAddress/AddressLine1Txt0250 W US Highway 12
ReturnHeader/Filer/USAddress/CityNm0Burns Harbor
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046304
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202901187
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Elite Tax & Payroll Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1941
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Valparaiso
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046384
ReturnHeader/PreparerPersonGrp/PhoneNum02194655651
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Denise Tobey
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-04T19:51:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$213,592
Liabilities
$2,696
Net assets
$210,896
Revenue
$668,169
Expenses
$681,483
Net income
-$13,314
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