Civic Intelligence

Duneland Beach Association Inc

990 • Fiscal year 2017 • EIN 35-1074614

Jun 01, 2016 to May 31, 2017 • Filed on Jun 27, 2017

Organization ProfileWWW.DUNELANDBEACH.NET
3303 Lasalle TrailMichigan City, IN 46360

(219) 872-5787

Siviq Scores

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

Liabilities / Assets

49th percentile

0.07x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.22x

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

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

36th percentile

0.7%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

63rd percentile

6.3%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-3.3%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,357,030

Up $80,574 (+6.3%) from 2016

Net Assets

Up

$1,267,230

Up $2,774 (+0.2%) from 2016

Liabilities

Up

$89,800

Up $77,800 (+648%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin36th percentile

Revenue

Down

$405,935

Down $13,897 (-3.3%) from 2016

Expenses

Up

$403,161

Up $38,037 (+10%) from 2016

Net Income

Down

$2,774

Down $51,934 (-95%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2017

Assets$1,357,030
Liabilities$89,800
Net Assets$1,267,230
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

2017

Revenue$405,935
Expenses$403,161
Net Income$2,774
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Jun 27, 2017
Return Version
2016v3.0
Gross Receipts
$405,935
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$1,264,456$1,267,230▲ $2,774
Land, Buildings, and Equipment, Net$1,077,047$1,143,941▲ $66,894
Savings and Temporary Cash Investments$197,077$209,287▲ $12,210
Cash and Non-Interest-Bearing Accounts$2,332$3,802▲ $1,470
Total Assets$1,276,456$1,357,030▲ $80,574
Liabilities
Mortgage Notes Payable Secured by Investment Property-$77,800-
Other Liabilities$12,000$12,000→ $0
Total Liabilities$12,000$89,800▲ $77,800
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,264,456$1,267,230▲ $2,774
Total Liabilities and Net Assets / Fund Balance$1,276,456$1,357,030▲ $80,574

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,070,658$1,273,010$2,343,668
Equipment$20,587$46,805$67,392
Land$47,630-$47,630
Buildings$5,066$5,992$11,058
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Michael GueninPresident
Tom RileyVice President
Fred DevriesBoard Member
Jeanie ShuckBoard Member
Maryann FumoBoard Member
Molly StewartBoard Member
Peg MeagherBoard Member
Tom MarcucciBoard Member
Kathy JonesSecretary
Robert SchieweTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$380,713
Program Service Revenue
$25,000
Investment Income
$222
Other Revenue
$0
All Other Contributions
$4,925
Change in Net Assets
$2,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$403,161
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$99,808$0$0$99,808
Other Expenses$60,402$0$0$60,402
Fees for Services Other$0$18,000$0$18,000
Insurance$0$10,021$0$10,021
All Other Expenses$1,308$2,043$0$3,351
Fees for Services Legal$0$1,400$0$1,400
Fees for Services Accounting$0$973$0$973
Office Expenses$0$649$0$649
Conferences and Meetings$0$200$0$200
Interest$0$150$0$150
Total Functional Expenses$369,725$33,436$0$403,161
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$12,000
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
Filing and Contact Details

Filer

Filer Name
Duneland Beach Association Inc
EIN
35-1074614
Phone
2198725787
Address
3303 LASALLE TRAIL, MICHIGAN CITY, IN 46360

Signing Officer

Name
Michael Guenin
Title
President
Phone
2198725787
Signed
2017-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Guenin
Formed
1946
Legal Domicile
In
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Hutter & Associates Pc
Address
PO BOX 329, MICHIGAN CITY, IN 46361
Preparer
James R Hutter CPA
Phone
2198746770
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board of directors review the form 990 before it is filed.”

Form 990, Part III, Line 4D

“Garbage removal services 60402. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous fees/licenses 2043. 0. 2043. 0.”

Form 990, Part IX, Line 24E

“Truck expense 1308. 1308. 0. 0.”

Raw XML Appendix376 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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
IRS990/AllOtherContributionsAmt04925
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02043
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01308
IRS990/AllOtherExpensesGrp/TotalAmt03351
IRS990/BooksInCareOfDetail/PersonNm0CAROL WESTBROOK
IRS990/BooksInCareOfDetail/PhoneNum02198725787
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03303 LASALLE TRAIL
IRS990/BooksInCareOfDetail/USAddress/CityNm0MICHIGAN CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046360
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt01264456
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt01267230
IRS990/CashNonInterestBearingGrp/BOYAmt02332
IRS990/CashNonInterestBearingGrp/EOYAmt03802
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0200
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt0200
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0380713
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0222
IRS990/CYOtherExpensesAmt0403161
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt025000
IRS990/CYRevenuesLessExpensesAmt02774
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0403161
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0405935
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt099808
IRS990/DepreciationDepletionGrp/TotalAmt099808
IRS990/Desc0WATER SERVICE
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0208662
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0973
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0973
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01400
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt01400
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt018000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt018000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL GUENIN
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT SCHIEWE
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm4MOLLY STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm5MARYANN FUMO
IRS990/Form990PartVIISectionAGrp/PersonNm6FRED DEVRIES
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM MARCUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm8JEANIE SHUCK
IRS990/Form990PartVIISectionAGrp/PersonNm9PEG MEAGHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0405935
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt010021
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt010021
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0150
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0150
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0222
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01325807
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01077047
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01143941
IRS990/LandBldgEquipCostOrOtherBssAmt02469748
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0375788
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OWN, OPERATE, CONTRACT FOR AND MANAGE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt077800
IRS990/NetAssetsOrFundBalancesBOYAmt01264456
IRS990/NetAssetsOrFundBalancesEOYAmt01267230
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0649
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0649
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0WATER SERVICES
IRS990/OtherExpensesGrp/Desc1ROADS & GROUNDS MAINTENANCE
IRS990/OtherExpensesGrp/Desc2POLICE AND FIRE PROTECTION
IRS990/OtherExpensesGrp/Desc3GARBAGE REMOVAL SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0122797
IRS990/OtherExpensesGrp/ProgramServicesAmt127290
IRS990/OtherExpensesGrp/ProgramServicesAmt258120
IRS990/OtherExpensesGrp/ProgramServicesAmt360402
IRS990/OtherExpensesGrp/TotalAmt0122797
IRS990/OtherExpensesGrp/TotalAmt127290
IRS990/OtherExpensesGrp/TotalAmt258120
IRS990/OtherExpensesGrp/TotalAmt360402
IRS990/OtherLiabilitiesGrp/BOYAmt012000
IRS990/OtherLiabilitiesGrp/EOYAmt012000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL GUENIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0WATER TAP IN FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025000
IRS990/ProgSrvcAccomActy2Grp/Desc0ROADS AND GROUNDS MAINTENANCE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt042541
IRS990/ProgSrvcAccomActy3Grp/Desc0POLICE AND FIRE PROTECTION
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt058120
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GARBAGE REMOVAL SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt060402
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0369571
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0261
IRS990/PYOtherExpensesAmt0365124
IRS990/PYProgramServiceRevenueAmt050000
IRS990/PYRevenuesLessExpensesAmt054708
IRS990/PYTotalExpensesAmt0365124
IRS990/PYTotalRevenueAmt0419832
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02774
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt025000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0197077
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0209287
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05066
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05992
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011058
IRS990ScheduleD/EquipmentGrp/BookValueAmt020587
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046805
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067392
IRS990ScheduleD/LandGrp/BookValueAmt047630
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt047630
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01070658
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01273010
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02343668
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01143941
IRS990ScheduleD/TotalLiabilityAmt012000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEW THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GARBAGE REMOVAL SERVICES 60402. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS FEES/LICENSES 2043. 0. 2043. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRUCK EXPENSE 1308. 1308. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01276456
IRS990/TotalAssetsEOYAmt01357030
IRS990/TotalAssetsGrp/BOYAmt01276456
IRS990/TotalAssetsGrp/EOYAmt01357030
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0380713
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033436
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0369725
IRS990/TotalFunctionalExpensesGrp/TotalAmt0403161
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012000
IRS990/TotalLiabilitiesEOYAmt089800
IRS990/TotalLiabilitiesGrp/BOYAmt012000
IRS990/TotalLiabilitiesGrp/EOYAmt089800
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01264456
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01267230
IRS990/TotalOtherProgSrvcExpenseAmt060402
IRS990/TotalProgramServiceExpensesAmt0369725
IRS990/TotalProgramServiceRevenueAmt025000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025222
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0405935
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01276456
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01357030
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03600 LAKESHORE DRIVE
IRS990/USAddress/CityNm0LONG BEACH
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046360
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.DUNELANDBEACH.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL GUENIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02198725787
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUNELAND BEACH ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DUNE
ReturnHeader/Filer/EIN0351074614
ReturnHeader/Filer/PhoneNum02198725787
ReturnHeader/Filer/USAddress/AddressLine1Txt03303 LASALLE TRAIL
ReturnHeader/Filer/USAddress/CityNm0MICHIGAN CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046360
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04D90EEA168F4B5DBEC2975889D748DEC03A9B6D4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04D90EEA168F4B5DBEC2975889D748DEC03A9B6D4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.145.146.193
ReturnHeader/FilingSecurityInformation/IPDt02017-08-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:06:48
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUTTER & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 329
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MICHIGAN CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046361
ReturnHeader/PreparerPersonGrp/PhoneNum02198746770
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R HUTTER CPA
ReturnHeader/ReturnTs02017-08-16T14:07:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,357,030
Liabilities
$89,800
Net assets
$1,267,230
Revenue
$405,935
Expenses
$403,161
Net income
$2,774
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