Civic Intelligence

Burns Harbor Activity Assn Inc

990 • Fiscal year 2021 • EIN 23-7396114

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 03, 2022

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

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

26th percentile

-9.0%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

14th percentile

-22%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

-17%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$118,682

Down $34,033 (-22%) from 2020

Net Assets

Down

$115,324

Down $34,881 (-23%) from 2020

Liabilities

Up

$3,358

Up $848 (+34%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin26th percentile

Revenue

Down

$389,353

Down $79,568 (-17%) from 2020

Expenses

Down

$424,234

Down $33,546 (-7.3%) from 2020

Net Income

Down

-$34,881

Down $46,022 (-413%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2021

Assets$118,682
Liabilities$3,358
Net Assets$115,324
Open 2021 Filing

Operations Trend

Revenue Growth36th 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

2021

Revenue$389,353
Expenses$424,234
Net Income-$34,881
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 3, 2022
Return Version
2021v4.1
Gross Receipts
$389,353
Mission and Program Overview

Mission

Social Services at a discount

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$150,205$115,324▼ $34,881
Savings and Temporary Cash Investments$70,357$70,611▲ $254
Cash and Non-Interest-Bearing Accounts$73,172$42,608▼ $30,564
Inventories for Sale or Use$8,750$5,318▼ $3,432
Land, Buildings, and Equipment, Net$436$145▼ $291
Total Assets$152,715$118,682▼ $34,033
Liabilities
Accounts Payable and Accrued Expenses$2,510$3,358▲ $848
Total Liabilities$2,510$3,358▲ $848
Net Assets / Fund Balance
Total Net Assets Fund Balance$150,205$115,324▼ $34,881
Total Liabilities and Net Assets / Fund Balance$152,715$118,682▼ $34,033

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$145$6,970$7,115
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Barb PinkBudgetMembership Chair
lUKE sMITHEventSocial Chair
Jim FreelSports Chair
Tony BillerPresident
Greg BetzVice President
Rhonda MajchrzakSecretary
Rich BrockwayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$103,818
Program Service Revenue
$285,281
Investment Income
$254
Other Revenue
$0
Change in Net Assets
$-34,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$115,551
Other Expenses$89,411
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$219,272--$219,272
Other Salaries and Wages$107,406--$107,406
Conferences and Meetings$41,244--$41,244
Fees for Services Legal-$17,777-$17,777
Payroll Taxes$8,145--$8,145
Insurance-$2,985-$2,985
Travel$2,228--$2,228
Information Technology$1,820--$1,820
Office Expenses-$1,272-$1,272
Advertising$1,240--$1,240
Fees for Services Accounting-$847-$847
Other Expenses$6,000$550-$550
Depreciation Depletion$291--$291
Total Functional Expenses$395,761$28,473$0$424,234
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
Tony Biller
Title
President
Phone
2197873165
Signed
2022-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Biller
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”

Raw XML Appendix354 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/BOYAmt02510
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03358
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Social Services at a discount
IRS990/AdvertisingGrp/ProgramServicesAmt01240
IRS990/AdvertisingGrp/TotalAmt01240
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0219272
IRS990/BenefitsToMembersGrp/TotalAmt0219272
IRS990/BooksInCareOfDetail/PersonNm0Tony Biller
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt073172
IRS990/CashNonInterestBearingGrp/EOYAmt042608
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt041244
IRS990/ConferencesMeetingsGrp/TotalAmt041244
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt0219272
IRS990/CYContributionsGrantsAmt0103818
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0254
IRS990/CYOtherExpensesAmt089411
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0285281
IRS990/CYRevenuesLessExpensesAmt0-34881
IRS990/CYSalariesCompEmpBnftPaidAmt0115551
IRS990/CYTotalExpensesAmt0424234
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0389353
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0291
IRS990/DepreciationDepletionGrp/TotalAmt0291
IRS990/Desc0Provide discounted snacks and meals
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0342153
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0847
IRS990/FeesForServicesAccountingGrp/TotalAmt0847
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt017777
IRS990/FeesForServicesLegalGrp/TotalAmt017777
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
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/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
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/PersonNm0Jim Freel
IRS990/Form990PartVIISectionAGrp/PersonNm1lUKE sMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2Barb Pink
IRS990/Form990PartVIISectionAGrp/PersonNm3Greg Betz
IRS990/Form990PartVIISectionAGrp/PersonNm4Rhonda Majchrzak
IRS990/Form990PartVIISectionAGrp/PersonNm5Tony Biller
IRS990/Form990PartVIISectionAGrp/PersonNm6Rich Brockway
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Sports Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1EventSocial Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2BudgetMembership Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0389353
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01820
IRS990/InformationTechnologyGrp/TotalAmt01820
IRS990/InsuranceGrp/ManagementAndGeneralAmt02985
IRS990/InsuranceGrp/TotalAmt02985
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08750
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05318
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0254
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0254
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06970
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0436
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0145
IRS990/LandBldgEquipCostOrOtherBssAmt07115
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0103818
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Social Services at a discount
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0150205
IRS990/NetAssetsOrFundBalancesEOYAmt0115324
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01272
IRS990/OfficeExpensesGrp/TotalAmt01272
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0settlement
IRS990/OtherExpensesGrp/Desc1bank fees
IRS990/OtherExpensesGrp/Desc2scholarship
IRS990/OtherExpensesGrp/Desc3repair and maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2550
IRS990/OtherExpensesGrp/ProgramServicesAmt08115
IRS990/OtherExpensesGrp/ProgramServicesAmt16000
IRS990/OtherExpensesGrp/TotalAmt05000
IRS990/OtherExpensesGrp/TotalAmt18157
IRS990/OtherExpensesGrp/TotalAmt26000
IRS990/OtherExpensesGrp/TotalAmt3550
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0107406
IRS990/OtherSalariesAndWagesGrp/TotalAmt0107406
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08145
IRS990/PayrollTaxesGrp/TotalAmt08145
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Tony Biller
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0445100
IRS990/ProgramServiceRevenueGrp/BusinessCd1453000
IRS990/ProgramServiceRevenueGrp/BusinessCd2451110
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0provisions
IRS990/ProgramServiceRevenueGrp/Desc1Tickets
IRS990/ProgramServiceRevenueGrp/Desc2merchandise
IRS990/ProgramServiceRevenueGrp/Desc3Social
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0254773
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125930
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23482
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0254773
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31096
IRS990/ProgSrvcAccomActy2Grp/Desc0Social events, large quantity purchases to provide members a discounted price on merchandise.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt044712
IRS990/ProgSrvcAccomActy3Grp/Desc0Grant a scholarship
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Large quantity purchases of tickets to sporting events and amusement parks to receive a discount that can be passed on to members.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02896
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0333985
IRS990/PYContributionsGrantsAmt0109734
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0253
IRS990/PYOtherExpensesAmt026763
IRS990/PYProgramServiceRevenueAmt0358934
IRS990/PYRevenuesLessExpensesAmt011141
IRS990/PYSalariesCompEmpBnftPaidAmt097032
IRS990/PYTotalExpensesAmt0457780
IRS990/PYTotalRevenueAmt0468921
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-34881
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0150205
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0115324
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070357
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070611
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0145
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06970
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07115
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0145
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/ExplanationTxt2Page 12 Part XI Line 9--rounding
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0152715
IRS990/TotalAssetsEOYAmt0118682
IRS990/TotalAssetsGrp/BOYAmt0152715
IRS990/TotalAssetsGrp/EOYAmt0118682
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0103818
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028473
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0395761
IRS990/TotalFunctionalExpensesGrp/TotalAmt0424234
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02510
IRS990/TotalLiabilitiesEOYAmt03358
IRS990/TotalLiabilitiesGrp/BOYAmt02510
IRS990/TotalLiabilitiesGrp/EOYAmt03358
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0150205
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0115324
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt02896
IRS990/TotalProgramServiceExpensesAmt0395761
IRS990/TotalProgramServiceRevenueAmt0285281
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0285535
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0389353
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0152715
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0118682
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02228
IRS990/TravelGrp/TotalAmt02228
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tony Biller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02197873165
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-03
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/PreparationDt02022-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Denise Tobey
ReturnHeader/ReturnTs02022-03-04T09:40:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tony
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Biller
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,682
Liabilities
$3,358
Net assets
$115,324
Revenue
$389,353
Expenses
$424,234
Net income
-$34,881
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