Civic Intelligence

Duneland Beach Association Inc

EIN 35-1074614 • 501(c)4 • Michigan City, IN

Profile

To own, operate, contract for and manage a water system. To operate and conduct other activities of social, recreational, educational, and business nature. To hold and own in the present natural state for the exclusive use and benefit of the association members who are owners of lots in duneland beach

PO Box 8605Michigan City, IN 46361

www.dunelandbeach.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

51st percentile

0.06x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2025

Net Margin

13th percentile

-18%

Higher net margin than 13% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

27th percentile

-1.8%

Faster asset growth than 27% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2025

Revenue Growth

48th percentile

6.2%

Faster revenue growth than 48% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$1,016,544

Down $97,494 (-8.8%) from 2024

Liabilities

Down

$29,024

Down $7,972 (-22%) from 2024

Net Assets

Down

$987,520

Down $89,522 (-8.3%) from 2024

Operations
Liabilities / Revenue51st percentileNet Margin13th percentile

Revenue

Down

$490,922

Down $1,823 (-0.4%) from 2024

Expenses

Up

$580,444

Up $75,888 (+15%) from 2024

Net Income

Down

-$89,522

Down $77,711 (-658%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2012: $1,313,363Liabilities 2012: $247,645Net Assets 2012: $1,065,7182012Assets 2013: $1,246,313Liabilities 2013: $129,956Net Assets 2013: $1,116,3572013Assets 2014: $1,156,465Liabilities 2014: $12,000Net Assets 2014: $1,144,4652014Assets 2015: $1,233,748Liabilities 2015: $24,000Net Assets 2015: $1,209,7482015Assets 2016: $1,276,456Liabilities 2016: $12,000Net Assets 2016: $1,264,4562016Assets 2017: $1,357,030Liabilities 2017: $89,800Net Assets 2017: $1,267,2302017Assets 2018: $1,272,946Liabilities 2018: $6,000Net Assets 2018: $1,266,9462018Assets 2019: $1,190,625Liabilities 2019: $6,000Net Assets 2019: $1,184,6252019Assets 2020: $1,227,557Liabilities 2020: $79,694Net Assets 2020: $1,147,8632020Assets 2021: $1,128,080Liabilities 2021: $33,042Net Assets 2021: $1,095,0382021Assets 2022: $1,074,303Liabilities 2022: $25,012Net Assets 2022: $1,049,2912022Assets 2023: $1,110,453Liabilities 2023: $21,600Net Assets 2023: $1,088,8532023Assets 2024: $1,114,038Liabilities 2024: $36,996Net Assets 2024: $1,077,0422024Assets 2025: $1,016,544Liabilities 2025: $29,024Net Assets 2025: $987,5202025

Highlighted filing

2025

Assets$1,016,544
Liabilities$29,024
Net Assets$987,520
Open 2025 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2012: $330,2102012Expenses 2013: $349,6152013Revenue 2014: $369,404Expenses 2014: $341,296Net Income 2014: $28,1082014Revenue 2015: $403,009Expenses 2015: $337,726Net Income 2015: $65,2832015Revenue 2016: $419,832Expenses 2016: $365,124Net Income 2016: $54,7082016Revenue 2017: $405,935Expenses 2017: $403,161Net Income 2017: $2,7742017Revenue 2018: $432,750Expenses 2018: $433,034Net Income 2018: -$2842018Revenue 2019: $383,140Expenses 2019: $465,461Net Income 2019: -$82,3212019Revenue 2020: $404,470Expenses 2020: $441,232Net Income 2020: -$36,7622020Revenue 2021: $412,706Expenses 2021: $465,531Net Income 2021: -$52,8252021Revenue 2022: $410,010Expenses 2022: $455,757Net Income 2022: -$45,7472022Revenue 2023: $516,388Expenses 2023: $476,826Net Income 2023: $39,5622023Revenue 2024: $492,745Expenses 2024: $504,556Net Income 2024: -$11,8112024Revenue 2025: $490,922Expenses 2025: $580,444Net Income 2025: -$89,5222025

Highlighted filing

2025

Revenue$490,922
Expenses$580,444
Net Income-$89,522
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,016,544
Liabilities
$29,024
Net assets
$987,520
Revenue
$490,922
Expenses
$580,444
Net income
-$89,522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.02$0.03$0.99$0.49$0.58$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.04$1.08$0.49$0.50$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.09$0.52$0.48$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.03$1.05$0.41$0.46$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.03$1.10$0.41$0.47$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.08$1.15$0.40$0.44$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$0.38$0.47$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.27$0.43$0.43$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.09$1.27$0.41$0.40$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.26$0.42$0.37$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.02$1.21$0.40$0.34$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.14$0.37$0.34$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.13$1.12$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.25$1.07$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Jun 25, 2025
Return Version
2024v5.2
Gross Receipts
$490,922
Mission and Program Overview

Mission

To own, operate, contract for and manage a water system. To operate and conduct other activities of social, recreational, educational, and business nature. To hold and own in the present natural state for the exclusive use and benefit of the association members who are owners of lots in duneland beach.

To own, operate, contract for and manage a water system. To operate and conduct other activities of social, recreational, educational, and business nature. To hold and own in the present natural state for the exclusive use and benefit of the association members who are owners of lots in duneland beach

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,077,042$987,520▼ $89,522
Land, Buildings, and Equipment, Net$860,294$817,845▼ $42,449
Savings and Temporary Cash Investments$253,744$198,699▼ $55,045
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,114,038$1,016,544▼ $97,494
Other Assets Total-$0-
Liabilities
Other Liabilities$30,000$24,000▼ $6,000
Deferred Revenue$6,996$5,024▼ $1,972
Total Liabilities$36,996$29,024▼ $7,972
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,077,042$987,520▼ $89,522
Total Liabilities and Net Assets / Fund Balance$1,114,038$1,016,544▼ $97,494

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$767,651$2,025,629$2,793,280
Land$47,630-$47,630
Equipment-$25,141$25,141
Buildings$2,564$8,494$11,058
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Stewart MillsPresident
Dr David FumoVice President
Al SeveranceBoard Member
Lawrence WeithersBoard Member
Mary EsslingBoard Member
Mary HardingBoard Member
Mike BlumBoard Member
Jill CraigSecretary
Brian CroninTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$490,527
Program Service Revenue
$0
Investment Income
$395
Other Revenue
$0
All Other Contributions
$41,985
Change in Net Assets
$-89,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$580,194
Grants and Similar Amounts Paid$250
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$101,833--$101,833
Other Expenses$60,260--$60,260
Fees for Services Other-$35,056-$35,056
Insurance-$8,864-$8,864
All Other Expenses-$2,793-$2,793
Office Expenses-$2,365-$2,365
Fees for Services Legal-$2,279-$2,279
Fees for Services Accounting-$1,815-$1,815
Conferences and Meetings-$949-$949
Grants to Domestic Orgs$250--$250
Total Functional Expenses$526,323$54,121$0$580,444
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Road Bond Deposits$24,000
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, Part VI, Section B, Line 11B

“The board of directors reviews and approves each monthly financial report, as well as the monthly and year to date current fiscal year report. The treasurer reviews the year end reports, the cpa financial information and schedules to the 990”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Duneland Beach Association Inc
EIN
35-1074614
Phone
2198519408
Address
PO Box 8605, MICHIGAN CITY, IN 46361

Signing Officer

Name
Stewart Mills
Title
President
Signed
2025-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stewart Mills
Formed
1946
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Daniels CPA Group Pc
Address
330 COMMERCE SQUARE, MICHIGAN CITY, IN 46360
Preparer
Brian T Daniels
Phone
2198746770
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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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IRS990/OtherExpensesGrp/Desc2POLICE/FIRE PROTECTION
IRS990/OtherExpensesGrp/Desc3GARBAGE REMOVAL SERVICES
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IRS990/OtherExpensesGrp/ProgramServicesAmt1131845
IRS990/OtherExpensesGrp/ProgramServicesAmt279078
IRS990/OtherExpensesGrp/ProgramServicesAmt360260
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025141
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt047630
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS AND APPROVES EACH MONTHLY FINANCIAL REPORT, AS WELL AS THE MONTHLY AND YEAR TO DATE CURRENT FISCAL YEAR REPORT. THE TREASURER REVIEWS THE YEAR END REPORTS, THE CPA FINANCIAL INFORMATION AND SCHEDULES TO THE 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/TotalLiabilitiesGrp/EOYAmt029024
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IRS990/TotalOtherProgSrvcExpenseAmt060260
IRS990/TotalProgramServiceExpensesAmt0526323
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0490922
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01114038
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IRS990/TravelGrp/TotalAmt00
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 8605
IRS990/USAddress/CityNm0MICHIGAN CITY
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046361
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.DUNELANDBEACH.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEWART MILLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUNELAND BEACH ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DUNE
ReturnHeader/Filer/EIN0351074614
ReturnHeader/Filer/PhoneNum02198519408
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 8605
ReturnHeader/Filer/USAddress/CityNm0MICHIGAN CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046361
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842829437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANIELS CPA GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0330 COMMERCE SQUARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MICHIGAN CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046360
ReturnHeader/PreparerPersonGrp/PhoneNum02198746770
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian T Daniels
ReturnHeader/ReturnTs02025-07-07T07:13:05-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-06-01
ReturnHeader/TaxPeriodEndDt02025-05-31
ReturnHeader/TaxYr02024

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