Civic Intelligence

Bluhm County Park Endowment Fund 1-0297

990 • Fiscal year 2021 • EIN 35-6706044

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 29, 2022

Organization ProfileLAPORTECOUNTYPARKS.ORG/BLUHM.HTML
1024 N Karwick RdMichigan City, IN 46360

(219) 877-3513

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

14th percentile

-35%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$10,425

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 54.6% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

37th percentile

-1.4%

Faster asset growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-49%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$480,493

Down $6,647 (-1.4%) from 2020

Net Assets

Down

$480,493

Down $6,647 (-1.4%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin14th percentile

Revenue

Down

$19,103

Down $18,036 (-49%) from 2020

Expenses

Up

$25,750

Up $1,382 (+5.7%) from 2020

Net Income

Down

-$6,647

Down $19,418 (-152%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$800K$600K$400K$200K$0Assets 2020: $487,140Liabilities 2020: $0Net Assets 2020: $487,1402020Assets 2021: $480,493Liabilities 2021: $0Net Assets 2021: $480,4932021Assets 2022: $496,201Liabilities 2022: $0Net Assets 2022: $496,2012022Assets 2023: $553,711Liabilities 2023: $0Net Assets 2023: $553,7112023Assets 2024: $666,537Liabilities 2024: $0Net Assets 2024: $666,5372024

Highlighted filing

2021

Assets$480,493
Liabilities$0
Net Assets$480,493
Open 2021 Filing

Operations Trend

Revenue Growth17th percentile

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

$150K$100K$50K$0-$50KRevenue 2020: $37,139Expenses 2020: $24,368Net Income 2020: $12,7712020Revenue 2021: $19,103Expenses 2021: $25,750Net Income 2021: -$6,6472021Revenue 2022: $44,081Expenses 2022: $28,373Net Income 2022: $15,7082022Revenue 2023: $89,687Expenses 2023: $32,177Net Income 2023: $57,5102023Revenue 2024: $144,929Expenses 2024: $32,103Net Income 2024: $112,8262024

Highlighted filing

2021

Revenue$19,103
Expenses$25,750
Net Income-$6,647
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 29, 2022
Return Version
2021v4.2
Gross Receipts
$59,608
Mission and Program Overview

Mission

Provide an endowment fund to maintain and enhance the public facilities of bluhm county park located in laporte county indiana

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$487,140$480,493▼ $6,647
Investments in Publicly Traded Securities$459,005$459,633▲ $628
Savings and Temporary Cash Investments$28,135$20,860▼ $7,275
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$487,140$480,493▼ $6,647
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$487,140$480,493▼ $6,647
Total Liabilities and Net Assets / Fund Balance$487,140$480,493▼ $6,647

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$486,976-▲ $19,267-$480,493
2020$474,369-▲ $36,975-$486,976
2019$479,986-▲ $18,572-$474,369
2018$485,502-▲ $18,476-$479,986
2017$498,181-▲ $19,231-$485,502
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
-TrusteePT$10,425$10,425

Board Members and Trustees

NameTitle
Stephanie OberliePresident
Amy RiehleDirector
Bill HedgeDirector
Ed MerrionDirector
Jen WozniakDirector
Jim JessupDirector
Steve KingDirector
Liz KaminskiSecretary
Tom HestersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$19,103
Other Revenue
$0
Change in Net Assets
$-6,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$14,547
Salaries, Compensation, and Employee Benefits$10,425
Other Expenses$778
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$14,547--$14,547
Comp Disqual Persons-$10,425-$10,425
Fees for Services Accounting-$610-$610
Other Expenses-$168-$168
Total Functional Expenses$14,547$11,203$0$25,750
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Laporte County Park FoundationLaporte, IN170(b)(1)(a)(v)Maintain & Enhance Bluhm County Park$14,547
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 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 treasurer reviews the 990 which is then presented to the board for approval.”

Form 990, Part VI, Section C, Line 19

“All documents will be available upon request.”

Filing and Contact Details

Filer

Filer Name
Bluhm County Park Endowment Fund
EIN
35-6706044
Phone
2198773513
Address
1024 N KARWICK RD, MICHIGAN CITY, IN 46360

Signing Officer

Name
Harbour Trust Investment Mgmt Co
Title
Trustee
Phone
2198773513
Signed
2022-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harbour Trust Investmen
Formed
2001
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Somerset Cpas and Advisors
Address
409 W KIEFFER RD, MICHIGAN CITY, IN 46360
Preparer
Diane D Wilczewski CPA
Phone
2198741437
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Provide an endowment fund to maintain and enhance the public facilities of bluhm county park located in laporte county indiana”

Raw XML Appendix389 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/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROVIDE AN ENDOWMENT FUND TO MAINTAIN AND ENHANCE THE PUBLIC FACILITIES OF BLUHM COUNTY PARK LOCATED IN LAPORTE COUNTY INDIANA
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt014547
IRS990ScheduleI/RecipientTable/IRCSectionDesc0170(B)(1)(A)(V)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0REPAIRS & EQUIPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MAINTAIN & ENHANCE BLUHM COUNTY PARK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LAPORTE COUNTY PARK FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0351804673
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0185 S HOLMSEVILLE RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LAPORTE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd046350
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0BLUHM COUNTY PARK ENDOWMENT RETAINS ALL FUNDS UNTIL A REQUEST FOR SPECIFIC REPAIR OR MAINTENANCE ITEM IS RECEIVED FROM THE LAPORTE COUNTY PARKS FOUNDATION, AT WHICH POINT THE BLUHM COUNTY PARK ENDOWMENT WILL ISSUE THE FUNDS NECESSARY TO COVER THE PROPOSED PROJECT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS THE 990 WHICH IS THEN PRESENTED TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS WILL BE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0487140
IRS990/TotalAssetsEOYAmt0480493
IRS990/TotalAssetsGrp/BOYAmt0487140
IRS990/TotalAssetsGrp/EOYAmt0480493
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011203
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014547
IRS990/TotalFunctionalExpensesGrp/TotalAmt025750
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0487140
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0480493
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt014547
IRS990/TotalReportableCompFromOrgAmt010425
IRS990/TotalRevenueGrp/ExclusionAmt019103
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt019103
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0487140
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0480493
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01024 N KARWICK RD
IRS990/USAddress/CityNm0MICHIGAN CITY
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046360
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0LAPORTECOUNTYPARKS.ORG/BLUHM.HTML
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HARBOUR TRUST INVESTMENT MGMT CO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02198773513
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLUHM COUNTY PARK ENDOWMENT FUND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O HARBOUR TRUST & INVESTMENT MGMT CO
ReturnHeader/Filer/BusinessNameControlTxt0BLUH
ReturnHeader/Filer/EIN0356706044
ReturnHeader/Filer/PhoneNum02198773513
ReturnHeader/Filer/USAddress/AddressLine1Txt01024 N KARWICK RD
ReturnHeader/Filer/USAddress/CityNm0MICHIGAN CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046360
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201717681
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOMERSET CPAS AND ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0409 W KIEFFER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MICHIGAN CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046360
ReturnHeader/PreparerPersonGrp/PhoneNum02198741437
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE D WILCZEWSKI CPA
ReturnHeader/ReturnTs02022-08-30T09:56:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HARBOUR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TRUST INVESTMENT MGM
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$480,493
Liabilities
$0
Net assets
$480,493
Revenue
$19,103
Expenses
$25,750
Net income
-$6,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.67$0.00$6.67$1.45$0.32$1.13
2023Detailed filing. Detailed filing data is available for this year.$5.54$0.00$5.54$0.90$0.32$0.58
2022Detailed filing. Detailed filing data is available for this year.$4.96$0.00$4.96$0.44$0.28$0.16
2021Detailed filing. Detailed filing data is available for this year.$4.80$0.00$4.80$0.19$0.26$0.07
2020Detailed filing. Detailed filing data is available for this year.$4.87$0.00$4.87$0.37$0.24$0.13