Civic Intelligence

Duneland Beach Association Inc

990 • Fiscal year 2013 • EIN 35-1074614

Jun 01, 2012 to May 31, 2013 • Filed on Jun 26, 2013

Organization ProfileWWW.DUNELANDBEACH.NET
3303 Lasalle Trail46360
Siviq Scores

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

Liabilities / Assets

51st percentile

0.10x

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

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

19th percentile

-5.1%

Faster asset growth than 19% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$1,246,313

Down $67,050 (-5.1%) from 2012

Net Assets

Up

$1,116,357

Up $50,639 (+4.8%) from 2012

Liabilities

Down

$129,956

Down $117,689 (-48%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$349,615

Up $19,405 (+5.9%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$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

2013

Assets$1,246,313
Liabilities$129,956
Net Assets$1,116,357
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue-
Expenses$349,615
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Jun 26, 2013
Return Version
2012v2.0
Gross Receipts
$400,254
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.

Major Activities

Activity 2
Roads and grounds maintenance
Activity 3
Police and fire protection
Filing and Contact Details

Filer

EIN
35-1074614
Raw XML Appendix326 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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IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
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IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD REVIEWS THE FORM 990 DURING THE ANNUAL MEETING
IRS990ScheduleO/GeneralExplanation/Explanation1BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2GARBAGE REMOVAL SERVICES 54271. 0. 0.
IRS990ScheduleO/GeneralExplanation/Explanation3TRUCK EXPENSE 2836. 2836. 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part III, Line 4d
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IRS990/YearFormation01946
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0351074614
ReturnHeader/Filer/Name/BusinessNameLine10DUNELAND BEACH ASSOCIATION INC
ReturnHeader/Filer/NameControl0DUNE
ReturnHeader/Filer/Phone02198725787
ReturnHeader/Filer/USAddress/AddressLine103303 LASALLE TRAIL
ReturnHeader/Filer/USAddress/City0MICHIGAN CITY
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode046360
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-26
ReturnHeader/Officer/Name0AL SEVERANCE
ReturnHeader/Officer/Phone02198725787
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HUTTER & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 329
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MICHIGAN CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode046361
ReturnHeader/Preparer/Name0JAMES R HUTTER CPA
ReturnHeader/Preparer/Phone02198746770
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-14T11:28:42-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,246,313
Liabilities
$129,956
Net assets
$1,116,357
Revenue
-
Expenses
$349,615
Net income
-
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