Civic Intelligence

Duneland Beach Association Inc

990 • Fiscal year 2018 • EIN 35-1074614

Jun 01, 2017 to May 31, 2018 • Filed on Jun 25, 2018

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

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Net Margin

33rd percentile

-0.1%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Asset Growth

20th percentile

-6.2%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

6.6%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,272,946

Down $84,084 (-6.2%) from 2017

Net Assets

Down

$1,266,946

Down $284 (-0.0%) from 2017

Liabilities

Down

$6,000

Down $83,800 (-93%) from 2017

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin33rd percentile

Revenue

Up

$432,750

Up $26,815 (+6.6%) from 2017

Expenses

Up

$433,034

Up $29,873 (+7.4%) from 2017

Net Income

Down

-$284

Down $3,058 (-110%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2018

Assets$1,272,946
Liabilities$6,000
Net Assets$1,266,946
Open 2018 Filing

Operations Trend

Revenue Growth61st 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

2018

Revenue$432,750
Expenses$433,034
Net Income-$284
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Jun 25, 2018
Return Version
2017v2.2
Gross Receipts
$432,750
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,267,230$1,266,946▼ $284
Land, Buildings, and Equipment, Net$1,143,941$1,062,260▼ $81,681
Savings and Temporary Cash Investments$209,287$207,495▼ $1,792
Cash and Non-Interest-Bearing Accounts$3,802$3,191▼ $611
Total Assets$1,357,030$1,272,946▼ $84,084
Liabilities
Mortgage Notes Payable Secured by Investment Property$77,800--
Other Liabilities$12,000$6,000▼ $6,000
Total Liabilities$89,800$6,000▼ $83,800
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,267,230$1,266,946▼ $284
Total Liabilities and Net Assets / Fund Balance$1,357,030$1,272,946▼ $84,084

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$988,963$1,367,115$2,356,078
Equipment$21,065$53,498$74,563
Land$47,630-$47,630
Buildings$4,602$6,456$11,058
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Michael GueninPresident
Dr Maryann FumoVice President
Dan ScannellBoard Member
Gwen BarrBoard Member
Molly StewartBoard Member
Patrick MurrayBoard Member
Peg MeagherBoard Member
Kathy JonesSecretary
Robert SchieweTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$382,527
Program Service Revenue
$50,000
Investment Income
$223
Other Revenue
$0
All Other Contributions
$950
Change in Net Assets
$-284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$433,034
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$101,263$0$0$101,263
Other Expenses$66,405$0$0$66,405
Fees for Service Investment Mgmnt Fees$0$20,000$0$20,000
Insurance$0$9,337$0$9,337
All Other Expenses$1,435$2,272$0$3,707
Office Expenses$0$2,964$0$2,964
Interest$0$2,962$0$2,962
Fees for Services Legal$0$2,050$0$2,050
Fees for Services Accounting$0$997$0$997
Conferences and Meetings$0$400$0$400
Total Functional Expenses$392,052$40,982$0$433,034
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$6,000
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
2018-06-25
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 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 reports and schedules to the 990.”

Form 990, Part III, Line 4D

“Garbage removal services 66405. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous fees/licenses 2272. 0. 2272. 0.”

Form 990, Part IX, Line 24E

“Truck expense 1435. 1435. 0. 0.”

Raw XML Appendix369 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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt053498
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074563
IRS990ScheduleD/LandGrp/BookValueAmt047630
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt047630
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0988963
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01367115
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02356078
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01062260
IRS990ScheduleD/TotalLiabilityAmt06000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 REPORTS AND SCHEDULES TO THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GARBAGE REMOVAL SERVICES 66405. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS FEES/LICENSES 2272. 0. 2272. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRUCK EXPENSE 1435. 1435. 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/TotalAssetsBOYAmt01357030
IRS990/TotalAssetsEOYAmt01272946
IRS990/TotalAssetsGrp/BOYAmt01357030
IRS990/TotalAssetsGrp/EOYAmt01272946
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0382527
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040982
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0392052
IRS990/TotalFunctionalExpensesGrp/TotalAmt0433034
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt089800
IRS990/TotalLiabilitiesEOYAmt06000
IRS990/TotalLiabilitiesGrp/BOYAmt089800
IRS990/TotalLiabilitiesGrp/EOYAmt06000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01267230
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01266946
IRS990/TotalOtherProgSrvcExpenseAmt066405
IRS990/TotalProgramServiceExpensesAmt0392052
IRS990/TotalProgramServiceRevenueAmt050000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050223
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0432750
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01357030
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01272946
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL GUENIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02198725787
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-25
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/IPDt02018-08-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:32:45
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/ReturnTs02018-08-20T07:32:51-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,272,946
Liabilities
$6,000
Net assets
$1,266,946
Revenue
$432,750
Expenses
$433,034
Net income
-$284
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