Civic Intelligence

Dunes Arts Foundation Inc

990 • Fiscal year 2018 • EIN 35-6005228

Nov 01, 2017 to Oct 31, 2018 • Filed on Jul 15, 2019

Organization ProfileN/A
PO Box 384Michigan City, IN 46361

(219) 879-7509

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

31st percentile

-4.5%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

41st percentile

-2.2%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$447,944

Down $10,229 (-2.2%) from 2017

Net Assets

Down

$447,944

Down $10,229 (-2.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin31st percentile

Revenue

Down

$116,052

Down $17,850 (-13%) from 2017

Expenses

Up

$121,267

Up $42,620 (+54%) from 2017

Net Income

Down

-$5,215

Down $60,470 (-109%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$600K$400K$200K$0-$200KAssets 2017: $458,173Liabilities 2017: $0Net Assets 2017: $458,1732017Assets 2018: $447,944Liabilities 2018: $0Net Assets 2018: $447,9442018Assets 2020: $495,793Liabilities 2020: $78,671Net Assets 2020: $417,1222020Assets 2021: $482,266Liabilities 2021: $0Net Assets 2021: $482,2662021Assets 2022: $449,953Liabilities 2022: $0Net Assets 2022: $449,9532022Assets 2023: $463,951Liabilities 2023: -$782Net Assets 2023: $464,7332023Assets 2024: $466,904Liabilities 2024: $1,690Net Assets 2024: $465,2142024Assets 2025: $484,327Liabilities 2025: $0Net Assets 2025: $484,3272025

Highlighted filing

2018

Assets$447,944
Liabilities$0
Net Assets$447,944
Open 2018 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2017: $133,902Expenses 2017: $78,647Net Income 2017: $55,2552017Revenue 2018: $116,052Expenses 2018: $121,267Net Income 2018: -$5,2152018Revenue 2020: $85,192Expenses 2020: $72,781Net Income 2020: $12,4112020Revenue 2021: $151,511Expenses 2021: $86,367Net Income 2021: $65,1442021Revenue 2022: $126,484Expenses 2022: $158,797Net Income 2022: -$32,3132022Revenue 2023: $200,474Expenses 2023: $185,694Net Income 2023: $14,7802023Revenue 2024: $176,991Expenses 2024: $176,510Net Income 2024: $4812024Revenue 2025: $241,682Expenses 2025: $222,569Net Income 2025: $19,1132025

Highlighted filing

2018

Revenue$116,052
Expenses$121,267
Net Income-$5,215
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Jul 15, 2019
Return Version
2017v2.2
Gross Receipts
$178,208
Mission and Program Overview

Mission

To educate, teach, promote, develop and produce dramatic fine arts' events, including dance, paint, clay, crafts, acting and singing

To encourage, teach, promote and develop dramatic and fine arts, including music, crafts, dancing, writing, painting and the like.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$308,679$348,240▲ $39,561
Investments in Publicly Traded Securities$90,833$37,261▼ $53,572
Accounts Receivable$9,800$10,112▲ $312
Cash and Non-Interest-Bearing Accounts$5,179$8,297▲ $3,118
Total Assets$458,173$447,944▼ $10,229
Other Assets Total$43,682$44,034▲ $352
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$458,173$447,944▼ $10,229
Total Net Assets Fund Balance$458,173$447,944▼ $10,229
Total Liabilities and Net Assets / Fund Balance$458,173$447,944▼ $10,229

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$630$102,309-
Land$85,200--
Equipment$3,160$191-
Leasehold Improvements$259,250$8,851-
Other Assets Org$44,034--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Amy BlackPresident
Esteban VargasVice President
Jeffrey BaumgartnerMember
Kathleen Dolio-thorsonMember
Sally MorseMember
Jim MorseSecretary
Mike JohnstoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,139
Program Service Revenue
$68,992
Investment Income
$2,921
Other Revenue
$0
All Other Contributions
$40,615
Change in Net Assets
$-5,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,267
Total Fundraising Expense$7,472
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$50,627$2,374$0$53,001
Advertising$16,516$0$0$16,516
Other Expenses$0$10,993$0$10,993
Royalties$7,141$0$0$7,141
Depreciation Depletion$0$6,559$0$6,559
Office Expenses$0$5,299$0$5,299
Fees for Services Accounting$0$3,865$0$3,865
Insurance$0$1,822$0$1,822
Travel$0$1,476$0$1,476
Fees for Service Investment Mgmnt Fees$0$1,348$0$1,348
Total Functional Expenses$78,176$35,619$7,472$121,267
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
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
Dunes Art Foundation Inc
EIN
35-6005228
Phone
2198797509
Address
PO BOX 384, MICHIGAN CITY, IN 46361

Signing Officer

Name
Amy Black
Title
President
Phone
2198797509
Signed
2019-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Black
Formed
1952
Legal Domicile
In
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
9

Preparer

Firm
APPLEGATE & COMPANY PC CPAs
Address
1421 S WOODLAND AVE, MICHIGAN CITY, IN 46360
Preparer
Paul E Applegate CPA
Phone
2198717880
Supplemental Narrative

Additional Explanations

Pt XI

“TO RECOGNIZE NET ASSETS”

Pt VI, Line 6

“The organization has members who pay dues”

Pt VI, Line 7A

“Members elect board members at annual meeting”

Pt VI, Line 8B

“Minutes are documented for each board and annual meeting”

Pt VI, Line 11B

“The tax return is posted to the board's electronic dropbox and is available for review before filing.”

Form 990EZ, Part I, Line 16

“ROYALTIES FOR SHOWS”

Form 990EZ, Part I, Line 16

“Set construction materials”

Form 990EZ, Part I, Line 16

“ADVERTISING”

Form 990EZ, Part I, Line 16

“EQUIPMENT”

Form 990EZ, Part I, Line 16

“UNITY FOUNDATION FEES”

Form 990EZ, Part I, Line 16

“Legal & professional fees”

Form 990EZ, Part I, Line 16

“PROPERTY TAXES & PERMITS”

Form 990EZ, Part I, Line 16

“DUES & SUBSCRIPTIONS”

Form 990EZ, Part I, Line 16

“BANK FEES”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS”

Form 990, Part IX, Line 24E

“Equipment/storage rent 187. 0. 187. 0.”

Form 990, Part IX, Line 24E

“Dues & subscription 210. 0. 210. 0.”

Form 990, Part IX, Line 24E

“Outside contractors 37882. 37882. 0. 0.”

Form 990, Part IX, Line 24E

“Set materials 1659. 1659. 0. 0.”

Form 990, Part IX, Line 24E

“Show expense 9625. 9625. 0. 0.”

Form 990, Part IX, Line 24E

“Bank fees 219. 0. 219. 0.”

Form 990, Part IX, Line 24E

“PENALTIES 75. 0. 75. 0.”

Form 990, Part IX, Line 24E

“Sanitation 1683. 0. 1683. 0.”

Form 990, Part IX, Line 24E

“Workshop expense 1461. 1461. 0. 0.”

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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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IRS990ScheduleD/LandGrp/BookValueAmt085200
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt085200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0259250
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08851
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0268101
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt044034
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNITY FOUNDATION FUND
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0348240
IRS990ScheduleD/TotalBookValueOtherAssetsAmt044034
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO RECOGNIZE NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS WHO PAY DUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT BOARD MEMBERS AT ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MINUTES ARE DOCUMENTED FOR EACH BOARD AND ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE TAX RETURN IS POSTED TO THE BOARD'S ELECTRONIC DROPBOX AND IS AVAILABLE FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROYALTIES FOR SHOWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SET CONSTRUCTION MATERIALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UNITY FOUNDATION FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LEGAL & PROFESSIONAL FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROPERTY TAXES & PERMITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES & SUBSCRIPTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15EQUIPMENT/STORAGE RENT 187. 0. 187. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16DUES & SUBSCRIPTION 210. 0. 210. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17OUTSIDE CONTRACTORS 37882. 37882. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SET MATERIALS 1659. 1659. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SHOW EXPENSE 9625. 9625. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20BANK FEES 219. 0. 219. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PENALTIES 75. 0. 75. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22SANITATION 1683. 0. 1683. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23WORKSHOP EXPENSE 1461. 1461. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0458173
IRS990/TotalAssetsEOYAmt0447944
IRS990/TotalAssetsGrp/BOYAmt0458173
IRS990/TotalAssetsGrp/EOYAmt0447944
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt044139
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07472
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035619
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt078176
IRS990/TotalFunctionalExpensesGrp/TotalAmt0121267
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0458173
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0447944
IRS990/TotalProgramServiceExpensesAmt078176
IRS990/TotalProgramServiceRevenueAmt068992
IRS990/TotalRevenueGrp/ExclusionAmt02921
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt068992
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0116052
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0458173
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0447944
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01476
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt01476
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0458173
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0447944
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 384
IRS990/USAddress/CityNm0MICHIGAN CITY
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046360
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY BLACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02198797509
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUNES ART FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DUNE
ReturnHeader/Filer/EIN0356005228
ReturnHeader/Filer/PhoneNum02198797509
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 384
ReturnHeader/Filer/USAddress/CityNm0MICHIGAN CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046361
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F69B542870B20A10E950C51980DC7B03342E688E
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.65.79.45
ReturnHeader/FilingSecurityInformation/IPDt02019-07-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$447,944
Liabilities
$0
Net assets
$447,944
Revenue
$116,052
Expenses
$121,267
Net income
-$5,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.84$0.00$4.84$2.42$2.23$0.19
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$0.02$4.65$1.77$1.77$0.00
2023Detailed filing. Detailed filing data is available for this year.$4.64$0.01$4.65$2.00$1.86$0.15
2022Detailed filing. Detailed filing data is available for this year.$4.50$0.00$4.50$1.26$1.59$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$0.00$4.82$1.52$0.86$0.65
2020Detailed filing. Detailed filing data is available for this year.$4.96$0.79$4.17$0.85$0.73$0.12
2018Detailed filing. Detailed filing data is available for this year.$4.48$0.00$4.48$1.16$1.21$0.05
2017Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.58$1.34$0.79$0.55