Civic Intelligence

Burns Harbor Activity Assn Inc

990 • Fiscal year 2020 • EIN 23-7396114

Jan 01, 2020 to Dec 31, 2020 • Filed on May 04, 2021

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

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

47th percentile

2.4%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

64th percentile

7.7%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-42%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$152,715

Up $10,922 (+7.7%) from 2019

Net Assets

Up

$150,205

Up $11,141 (+8.0%) from 2019

Liabilities

Down

$2,510

Down $219 (-8.0%) from 2019

Revenue

Down

$468,921

Down $335,307 (-42%) from 2019

Expenses

Down

$457,780

Down $324,962 (-42%) from 2019

Net Income

Down

$11,141

Down $10,345 (-48%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$152,715
Liabilities$2,510
Net Assets$150,205

Operations Trend

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

2020

Revenue$468,921
Expenses$457,780
Net Income$11,141
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 4, 2021
Return Version
2020v4.1
Gross Receipts
$468,921
Mission and Program Overview

Mission

Social Services at a discount

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$139,064$150,205▲ $11,141
Cash and Non-Interest-Bearing Accounts$63,556$73,172▲ $9,616
Savings and Temporary Cash Investments$70,104$70,357▲ $253
Inventories for Sale or Use$7,406$8,750▲ $1,344
Land, Buildings, and Equipment, Net$727$436▼ $291
Total Assets$141,793$152,715▲ $10,922
Liabilities
Accounts Payable and Accrued Expenses$2,729$2,510▼ $219
Total Liabilities$2,729$2,510▼ $219
Net Assets / Fund Balance
Total Net Assets Fund Balance$139,064$150,205▲ $11,141
Total Liabilities and Net Assets / Fund Balance$141,793$152,715▲ $10,922

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$436$6,679$7,115
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tony BillerPresident
David MarrVice President
Rhonda MajchrzakSecretary
Adam YagerSports
Rich BrockwayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$109,734
Program Service Revenue
$358,934
Investment Income
$253
Other Revenue
$0
Change in Net Assets
$11,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$97,032
Other Expenses$26,763
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$333,985--$333,985
Other Salaries and Wages-$89,834-$89,834
Payroll Taxes-$7,198-$7,198
Occupancy-$3,990-$3,990
Conferences and Meetings-$3,148-$3,148
Fees for Services Accounting-$1,825-$1,825
Other Expenses$6,000$686-$686
Information Technology-$529-$529
Office Expenses-$453-$453
Depreciation Depletion$291--$291
Advertising-$230-$230
Total Functional Expenses$340,276$117,504$0$457,780
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 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
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
Anthony Biller
Title
President
Phone
2197873165
Signed
2021-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Yager
Formed
1972
Legal Domicile
In
Voting Board Members
18
Independent Board Members
18
Employees
3

Preparer

Firm
Elite Tax & Payroll Service
Address
PO Box 1941, Valparaiso, IN 46384
Preparer
Denise Tobey
Phone
2195082687
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Page 12 Part XI Line 9--rounding

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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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Anthony Biller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02197873165
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-04
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/PreparerFirmEIN0843137885
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Elite Tax & Payroll Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1941
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Valparaiso
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046384
ReturnHeader/PreparerPersonGrp/PhoneNum02195082687
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Denise Tobey
ReturnHeader/ReturnTs02021-05-14T09:47:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Anthony
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Biller
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

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